Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|---|
Revenue | 457.43M | 913.86M | 1.01B | 912.40M | 1.06B | 1.10B |
Cost of Revenue | 193.56M | 300.79M | 385.80M | 312.90M | 333.90M | 382.70M |
Gross Profit | 263.87M | 613.08M | 628.80M | 599.50M | 721.60M | 716.40M |
Operating Expenses | 275.13M | 667.53M | 701.90M | 668.20M | 744.40M | 747.40M |
Selling, General & Admin | 248.96M | 523.97M | 554.40M | 533.50M | 605.40M | 599.90M |
Research & Development | 26.16M | 62.69M | 61.30M | 49.20M | 55.60M | 52.30M |
Other Operating Expenses | 326.00K | 80.87M | 86.20M | 85.50M | 83.40M | -600.00K |
Operating Income | -11.26M | -50.85M | -73.60M | -67.10M | -22.60M | -473.50M |
Other Expenses / Income | -39.59M | -59.07M | -27.70M | -154.20M | -5.10M | -443.10M |
Before Tax Income | -50.85M | -109.92M | -101.30M | -221.30M | -27.70M | -474.20M |
Income Tax Expenses | 5.20M | -46.04M | -6.00M | -42.30M | 200.00K | -14.80M |
Net Income | -393.28M | -63.88M | -95.30M | -179.00M | -27.90M | -460.40M |
Interest Expenses | 20.23M | 18.28M | 300.00K | 300.00K | 100.00K | 100.00K |
Basic Shares Outstanding | 26.45M | 26.08M | 26.10M | 26.10M | 26.10M | 26.10M |
Diluted Shares Outstanding | 26.45M | 26.08M | 26.10M | 26.10M | 26.10M | 26.10M |
EBITDA | 110.43M | 71.94M | 56.10M | 67.20M | 112.50M | 116.10M |
EBITDA Margin | 24.14% | 7.87% | 5.53% | 7.37% | 10.66% | 10.56% |
EBIT | -367.85M | -91.64M | -101.00M | -221.00M | -27.60M | -475.10M |
EBIT Margin | -80.42% | -10.03% | -9.95% | -24.22% | -2.61% | -43.23% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |