NET Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
Report Filing: 2024-02-08 2023-02-24 2022-03-01 2021-02-25 2020-03-04 2018-12-31 2017-12-31 2016-12-31
Revenue 1296745000 975241000 656426000 431059000 287022000 192674000 134915000 84791000
Cost of Revenue 307005000 232610000 147134000 101055000 63423000 43537000 28788000 23962000
Gross Profit 989740000 742631000 509292000 330004000 223599000 149137000 106127000 60829000
Operating Expenses 1175225000 943834000 636976000 436772000 331545000 234036000 115857000 77858000
Research & Development 358143000 298303000 189408000 127144000 90669000 54463000 33650000 23663000
General and Administrative 217965000 179769000 119503000 91753000 81578000 85179000 20308000 14073000
Selling and Marketing 599117000 465762000 328065000 217875000 159298000 94394000 61899000 40122000
Other Operating Expenses 0 0 0 0 0 0 0 0
Operating Income -185485000 -201203000 -127684000 -106768000 -107946000 -84899000 -9730000 -17029000
Net Interest(Non Operating) 74039000 9893000 -47264000 -18376000 4675000 903000 -100000 -28000
Interest Income 68167000 14877000 1970000 6588000 5787000 1895000 762000 626000
Interest Expense -5872000 4984000 49234000 24964000 1112000 992000 862000 654000
Equity & Other Income/(Expense) -66416000 577000 -73028000 171000 -1442000 -2091000 115000 -208000
Income Before Tax -177862000 -190733000 -247976000 -124973000 -104713000 -86087000 -9715000 -17265000
Income Tax Expense 6087000 2648000 12333000 -5603000 1115000 1077000 1033000 69000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0
Net Income -183949000 -193381000 -260309000 -119370000 -105828000 -87164000 -10748000 -17334000
Depreciation and Amortization 0 117789000 67783000 56146000 33824000 18905000 12174000 8355000
EBITDA -185485000 -83414000 -59901000 -50622000 -74122000 -65994000 2444000 -8674000
Earnings Per Share (EPS) -0.55 -0.59 -0.83 -0.4 -0.72 -0.37 -0.0428 -0.073
Diluted Earnings Per Share -0.55 -0.59 -0.83 -0.4 -0.72 -0.37 -0.0428 -0.073
Weighted Average Shares Outstanding 333656000 326332000 312321000 299774000 146306000 237322000 251085000 237322000
Diluted Weighted Average Shares Outstanding 333656000 326332000 312321000 299774000 146306000 237322000 251085000 237322000

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