U Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-29 | 2023-02-27 | 2022-02-22 | 2021-03-05 | 2019-12-31 | 2018-12-31 | |
| Revenue | 2187317000 | 1391024000 | 1110526000 | 772445000 | 541779000 | 380755000 | |
| Cost of Revenue | 733722000 | 442500000 | 253630000 | 172347000 | 118597000 | 81267000 | |
| Gross Profit | 1453595000 | 948524000 | 856896000 | 600098000 | 423182000 | 299488000 | |
| Operating Expenses | 2218378000 | 1830737000 | 1388561000 | 874910000 | 573851000 | 429789000 | |
| Research & Development | 1001215000 | 959491000 | 695710000 | 403515000 | 255928000 | 204071000 | |
| General and Administrative | 398176000 | 373290000 | 347912000 | 254979000 | 143788000 | 91260000 | |
| Selling and Marketing | 834625000 | 497956000 | 344939000 | 216416000 | 174135000 | 134458000 | |
| Other Operating Expenses | -15638000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -764783000 | -882213000 | -531665000 | -274812000 | -150669000 | -130301000 | |
| Net Interest(Non Operating) | 34949000 | -212000 | 435000 | -3885000 | -2573000 | -2327000 | |
| Interest Income | 59529000 | 7192000 | 1566000 | 1520000 | 0 | 0 | |
| Interest Expense | 24580000 | 7404000 | 1131000 | 5405000 | 2573000 | 2327000 | |
| Equity & Other Income/(Expense) | -68011000 | 0 | 0 | -1520000 | 0 | 0 | |
| Income Before Tax | -797845000 | -882425000 | -531230000 | -280217000 | -153242000 | -132628000 | |
| Income Tax Expense | 28477000 | 37063000 | 1377000 | 2091000 | 9948000 | -1026000 | |
| Income(Loss) Attributable to Non-Controlling Interest | -4311000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -822011000 | -919488000 | -532607000 | -282308000 | -163190000 | -131602000 | |
| Depreciation and Amortization | 563916000 | 218768000 | 66133000 | 42974000 | 31113000 | 20518000 | |
| EBITDA | -200867000 | -663445000 | -465532000 | -231838000 | -119556000 | -109783000 | |
| Earnings Per Share (EPS) | -2.16 | -2.96 | -1.89 | -1.66 | -0.72 | -0.58 | |
| Diluted Earnings Per Share | -2.16 | -2.96 | -1.89 | -1.66 | -0.72 | -0.58 | |
| Weighted Average Shares Outstanding | 380457000 | 310504000 | 282195000 | 169973000 | 228210000 | 228210000 | |
| Diluted Weighted Average Shares Outstanding | 380457000 | 310504000 | 282195000 | 169973000 | 228210000 | 228210000 |
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