Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 28.2M | 99.9M | 133.6M | 154.9M | 164.2M | 175.3M | 198.3M | 227.5M | 212.0M | 145.2M | ||
Revenue growth, % | 254.2% | 33.7% | ||||||||||
Cost of goods sold | 571.0K | 2.2M | 4.6M | 3.6M | 5.5M | 5.2M | 6.1M | 6.8M | 7.6M | 11.5M | ||
Gross profit | 27.6M | 97.7M | 129.0M | 151.3M | 158.7M | 170.1M | 192.2M | 204.4M | 133.8M | |||
Gross profit margin, % | 98.0% | 97.8% | 96.6% | 97.7% | 96.6% | 97.0% | 96.9% | 96.4% | 92.1% | |||
General and administrative expense | 1.3M | 17.7M | 59.6M | 79.5M | 92.8M | 101.3M | 103.7M | 129.0M | 135.8M | 149.9M | 220.2M | 265.5M |
Operating expense total | 1.8M | 24.8M | 107.4M | 130.0M | 163.7M | 205.1M | 238.8M | 307.5M | 368.4M | 382.5M | 471.0M | 521.9M |
EBIT | (24.0M) | (79.8M) | (50.7M) | (58.2M) | (53.8M) | (80.0M) | (137.4M) | (176.2M) | (161.8M) | (266.6M) | (388.1M) | |
EBIT margin, % | -283.0% | -50.8% | -43.6% | -34.7% | -48.7% | -78.3% | -88.8% | -125.7% | -267.2% | |||
Interest income | 21.8K | 10.1M | 5.0M | 2.0M | 6.3M | 21.8M | ||||||
Interest expense | 105.9K | 46.3K | 7.4M | 7.7M | 759.0K | 1.2M | 5.5M | (20.1M) | 11.3M | 11.3M | ||
Pre tax profit | (33.7M) | (113.4M) | 105.5M | (57.6M) | (58.4M) | (101.9M) | (146.4M) | (188.8M) | (179.7M) | (278.2M) | (376.1M) | |
Income tax expense | (1.9K) | (75.8K) | 2.5M | 11.8M | 9.7M | 1.4M | 811.0K | (21.0K) | (19.4M) | 409.0K | 313.0K | 223.0K |
Net Income | (30.3M) | (33.8M) | (110.9M) | 117.2M | (47.9M) | (59.7M) | (102.7M) | (146.4M) | (169.4M) | (180.1M) | (278.5M) | (111.4M) |
EPS | (4.4) | (1.5) |