Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 337.88M | 305.70M | 312.41M | 252.50M | 305.34M | 270.28M | 247.06M | 167.18M | 103.30M | 130.57M | 164.00M | 155.60M | N/A | 148.06M | 119.90M | 108.20M | 69.30M | 53.10M | 37.36M | 28.47M | 24.73M | 16.78M | 20.75M | 50.83K | 206.53K | 198.81K | 70.45K | 72.47K |
Cost of Revenue | 292.43M | 269.50M | 264.26M | 212.95M | 237.09M | 206.06M | 182.92M | 133.06M | 85.23M | 101.05M | 148.70M | 102.50M | N/A | 90.98M | 81.90M | 80.80M | 47.50M | 33.70M | 24.57M | 19.64M | 17.17M | 11.32M | 14.99M | N/A | N/A | 66.27K | N/A | 72.47K |
Gross Profit | 45.46M | 36.20M | 48.15M | 39.54M | 68.25M | 64.22M | 64.15M | 34.13M | 18.07M | 29.52M | 15.30M | 53.10M | N/A | 57.08M | 38.00M | 27.40M | 21.80M | 19.40M | 12.79M | 8.82M | 7.56M | 5.46M | 5.76M | 50.83K | 206.53K | 132.54K | N/A | N/A |
Operating Expenses | 88.10M | 80.03M | 80.37M | 65.35M | 90.67M | 106.44M | 125.29M | 139.87M | 119.13M | 165.16M | 182.60M | 159.52M | N/A | 80.01M | 60.54M | 45.37M | 39.99M | 32.30M | 26.08M | 28.32M | 34.62M | 37.18M | 35.05M | 19.50M | 7.78M | 4.64M | 2.40M | 797.16K |
Selling, General & Admin | 61.62M | 52.12M | 49.78M | 38.14M | 57.72M | 67.00M | 64.40M | 62.96M | 52.70M | 65.81M | 75.20M | 74.90M | N/A | 41.75M | 28.30M | 21.00M | 16.10M | 12.30M | N/A | N/A | N/A | N/A | 7.25M | N/A | N/A | N/A | N/A | N/A |
Research & Development | 26.48M | 23.50M | 25.19M | 20.98M | 25.17M | 30.62M | 51.06M | 55.45M | 52.78M | 76.58M | 91.10M | 73.20M | N/A | 34.66M | 26.10M | 27.50M | 22.30M | 19.20M | 14.53M | 15.23M | 19.90M | 25.40M | 24.23M | 13.30M | 5.58M | 3.05M | 1.55M | 362.35K |
Other Operating Expenses | 4.30M | 4.42M | 5.39M | 6.24M | 7.78M | 8.82M | 9.83M | 21.46M | 13.65M | 22.77M | 16.30M | 11.42M | N/A | 3.60M | 6.14M | -3.13M | 1.59M | 798.89K | 11.55M | 13.09M | 14.72M | 11.78M | 3.58M | 6.20M | 2.20M | 1.59M | 845.37K | 434.81K |
Operating Income | -42.64M | -43.83M | 2.94M | -1.76M | 8.39M | -52.72M | -64.93M | -121.78M | -110.26M | -158.69M | -194.20M | -108.30M | N/A | -22.93M | -19.10M | -23.90M | -19.60M | -6.50M | -13.29M | -19.49M | -27.06M | -31.72M | -29.29M | -19.45M | -7.57M | -4.51M | -2.32M | -797.16K |
Other Expenses / Income | -6.96M | 12.54M | 2.59M | -4.17M | -6.24M | 12.23M | -596.00K | 25.06M | 11.84M | 10.13M | 9.70M | 11.30M | N/A | -1.92M | -400.00K | 8.00M | 5.30M | -6.10M | -1.23M | -2.32M | -1.68M | -2.37M | 230.63K | 805.00 | N/A | N/A | 70.45K | 217.41K |
Before Tax Income | -49.61M | -31.28M | 5.53M | -5.93M | 2.15M | -38.66M | -65.53M | -96.72M | -98.42M | -148.56M | -184.50M | -97.00M | N/A | -24.85M | -19.50M | -15.90M | -14.30M | -12.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Income Tax Expenses | 1.02M | 1.41M | -8.13M | 1.43M | 1.96M | 2.11M | -4.42M | 3.95M | 731.00K | -579.00K | 900.00K | 1.70M | N/A | 9.65M | 8.20M | 5.80M | -4.30M | -2.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Net Income | -50.63M | -32.70M | 13.66M | -7.36M | 188.00K | -31.49M | -9.98M | -97.57M | -99.15M | -147.98M | -185.40M | -98.80M | N/A | -42.28M | -34.50M | -21.70M | -10.00M | -9.90M | -14.46M | -21.67M | -28.77M | -33.05M | -29.28M | -18.06M | -7.44M | -4.37M | -2.32M | -579.75K |
Interest Expenses | 2.98M | 3.35M | 4.94M | 7.99M | 7.26M | 9.13M | 14.49M | 12.43M | 5.91M | 6.55M | 5.38M | 6.09M | N/A | 3.99M | 3.15M | 1.86M | 1.23M | N/A | 269.25K | 228.59K | 234.61K | N/A | 215.09K | 104.88K | 68.84K | 66.27K | N/A | N/A |
Basic Shares Outstanding | 17.17M | 17.12M | 16.02M | 13.71M | 13.42M | 13.24M | 119.56M | 91.03M | 64.11M | 63.13M | 57.60M | 54.10M | 42.31M | 42.31M | 34.10M | 30.30M | 25.20M | 75.20M | 21.21M | 19.82M | 16.87M | 14.53M | 12.53M | 10.84M | 8.83M | 7.25M | 5.89M | 3.81M |
Diluted Shares Outstanding | 17.17M | 17.12M | 16.21M | 13.71M | 13.42M | 13.24M | 119.56M | 91.03M | 64.11M | 63.13M | 57.60M | 54.10M | 42.31M | 42.31M | 34.10M | 30.30M | 25.20M | 75.20M | 21.21M | 19.82M | 16.87M | 14.53M | 12.53M | 10.84M | 8.83M | 7.25M | 5.89M | 3.81M |
EBITDA | -29.93M | -28.81M | 16.97M | 12.27M | 24.73M | -2.51M | 15.07M | -65.87M | -78.86M | -123.34M | -162.83M | -79.61M | N/A | -25.05M | -21.20M | -12.28M | -11.57M | -11.36M | -11.83M | -16.21M | -23.30M | -28.50M | -25.48M | -15.59M | -6.61M | -4.04M | -2.25M | -579.75K |
EBITDA Margin | -8.86% | -9.42% | 5.43% | 4.86% | 8.10% | -0.93% | 6.10% | -39.40% | -76.34% | -94.46% | -99.28% | -51.16% | 0.00% | -16.92% | -17.68% | -11.35% | -16.70% | -21.39% | -31.67% | -56.94% | -94.21% | -169.79% | -122.82% | -30,665.32% | -3,200.00% | -2,033.33% | -3,200.00% | -800.00% |
EBIT | -46.63M | -27.93M | 10.46M | 2.06M | 9.41M | -20.25M | 84.00K | -81.19M | -92.52M | -142.00M | -179.12M | -91.01M | N/A | -28.65M | -23.15M | -14.04M | -13.07M | -12.60M | -14.19M | -21.44M | -28.53M | -33.05M | -29.06M | -17.96M | -7.37M | -4.31M | -2.32M | -579.75K |
EBIT Margin | -13.80% | -9.14% | 3.35% | 0.82% | 3.08% | -7.49% | 0.03% | -48.57% | -89.56% | -108.76% | -109.22% | -58.49% | 0.00% | -19.35% | -19.31% | -12.98% | -18.86% | -23.73% | -37.99% | -75.30% | -115.37% | -196.91% | -140.05% | -35,333.75% | -3,566.67% | -2,166.67% | -3,300.00% | -800.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |