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Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 1.24B - | 2.22B 79.47% | 3.96B 78.36% | 6.58B 66.25% | 9.06B 37.76% | 8.18B 9.72% | 7.05B 13.85% | 7.79B 10.47% | |
cost of revenue | 1.35B - | 2.42B 78.60% | 3.95B 63.26% | 6.22B 57.53% | 8.71B 40.02% | 7.75B 11.01% | 6.20B 20.04% | 6.44B 3.98% | |
gross profit | -118.19M - | -200.39M 69.55% | 7.71M 103.85% | 356.98M 4,530.73% | 351.29M 1.60% | 429.54M 22.28% | 850.17M 97.93% | 1.34B 57.72% | |
selling and marketing expenses | 115.86M - | 191.67M 65.43% | 317.43M 65.61% | 409.21M 28.92% | 518.17M 26.63% | 560.06M 8.08% | 460.22M 17.83% | 479.37M 4.16% | |
general and administrative expenses | 93.65M - | 146.85M 56.80% | 238.65M 62.52% | 379.89M 59.19% | 601.70M 58.39% | 1.15B 91.07% | 1.06B 7.80% | 834.85M 21.24% | |
selling general and administrative expenses | 209.51M - | 338.52M 61.58% | 556.07M 64.27% | 789.10M 41.91% | 1.12B 41.92% | 1.71B 52.67% | 1.52B 11.08% | 1.31B 13.55% | |
research and development expenses | 399.21M - | 440.52M 10.35% | 595.17M 35.11% | 775.13M 30.24% | 1.04B 34.66% | 971.22M 6.95% | 784.81M 19.19% | 845.99M 7.80% | |
other expenses | 1.23M - | 739K 39.72% | 6.61M 794.72% | -10.81M 263.49% | 178.65M 1,752.66% | -20.80M 111.64% | 919.72M - | ||
cost and expenses | 1.96B - | 3.20B 62.90% | 5.10B 59.49% | 7.78B 52.64% | 10.87B 39.68% | 10.43B 4.06% | 9.15B 12.33% | 9.52B 4.14% | |
operating expenses | 608.72M - | 779.03M 27.98% | 1.15B 47.78% | 1.56B 35.87% | 2.16B 38.32% | 2.68B 23.91% | 2.95B 9.97% | 3.08B 4.47% | |
interest expense | 36.41M - | 38.83M 6.64% | 4.92M 87.32% | 9.45M 91.94% | 52.04M 450.51% | 137.81M 164.82% | |||
ebitda | -408.40M - | -449.83M 10.14% | -453.73M 0.87% | -1.14B 151.46% | -1.56B 36.89% | -2.19B 40.32% | -514.40M 76.53% | 443.80M 186.28% | |
operating income | -726.90M - | -979.42M 34.74% | -1.14B 16.76% | -1.21B 5.57% | -1.81B 50.13% | -2.25B 24.22% | -1.45B 35.38% | -1.74B 19.53% | |
depreciation and amortization | 297.65M - | 412.35M 38.54% | 689.80M 67.29% | 66.31M 90.39% | 250.59M 277.93% | 59.94M 76.08% | 940.48M 1,469.04% | 1.26B 34.30% | |
total other income expenses net | 30.11M - | -95.06M 415.76% | 41.34M 143.49% | 259.96M 528.85% | 236.38M 9.07% | -412.50M 274.51% | -710.81M 72.32% | -241.56M 66.02% | |
income before tax | -713.58M - | -996.81M 39.69% | -1.10B 10.57% | -947.29M 14.05% | -1.58B 66.37% | -2.66B 69.03% | -2.17B 18.70% | -1.98B 8.55% | |
income tax expense | 668K - | 9.63M 1,341.92% | 9.00M 6.53% | 14.90M 65.54% | 15.74M 5.62% | 24.47M 55.47% | 17.96M 26.62% | 1.52M 91.51% | |
net income | -714.25M - | -1.01B 40.91% | -1.11B 10.41% | -962.20M 13.41% | -1.59B 65.43% | -2.69B 68.89% | -2.18B 19.05% | -1.97B 9.63% | |
weighted average shs out | 173.78M - | 243.64M 40.20% | 243.64M 0% | 222.64M 8.62% | 229.45M 3.06% | 233.58M 1.80% | 237.22M 1.56% | 245.09M 3.32% | |
weighted average shs out dil | 173.78M - | 243.64M 40.20% | 243.64M 0% | 222.64M 8.62% | 229.45M 3.06% | 233.58M 1.80% | 237.22M 1.56% | 245.09M 3.32% | |
eps | -4.11 - | -4.13 0.49% | -4.56 10.41% | -4.32 5.26% | -6.94 60.65% | -11.51 65.85% | -9.17 20.33% | -8.10 11.67% | |
epsdiluted | -4.11 - | -4.13 0.49% | -4.56 10.41% | -4.32 5.26% | -6.94 60.65% | -11.51 65.85% | -9.17 20.33% | -8.10 11.67% |
All numbers in USD (except ratios and percentages)