| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217.65M | 222.82M | 211.56M | 234.62M | 190.87M | 267.46M | 382.33M | 260.71M | 189.90M | 130.45M | 78.42M | 63.42M | 47.84M | 40.49M |
| Cost of Revenue | 158.72M | 189.19M | 173.85M | 184.08M | 144.67M | 179.69M | 216.05M | 173.76M | 129.45M | 86.20M | 55.40M | 44.49M | 34.47M | 27.54M |
| Gross Profit | 58.92M | 33.63M | 37.72M | 50.54M | 46.20M | 87.77M | 166.28M | 86.95M | 60.45M | 44.25M | 23.03M | 18.93M | 13.37M | 12.95M |
| Operating Expenses | 100.27M | 92.62M | 94.48M | 96.67M | 94.95M | 98.54M | 79.33M | 63.93M | 47.00M | 39.11M | 23.34M | 18.66M | 17.03M | 15.48M |
| Selling, General & Admin | 64.30M | 56.38M | 53.26M | 55.99M | 51.55M | 48.64M | 43.96M | 32.15M | 26.15M | 23.14M | 14.82M | 11.15M | 10.65M | 10.38M |
| Research & Development | 35.98M | 36.24M | 41.22M | 43.39M | 43.40M | 49.90M | 35.37M | 31.78M | 20.85M | 15.97M | 8.51M | 7.60M | 6.45M | 5.18M |
| Other Operating Expenses | N/A | -1.21M | 7.70M | -2.71M | 1.82M | 1.15M | 223.00K | 70.00K | 257.00K | -699.00K | -78.00K | 38.00K | 1.00K | 9.00K |
| Operating Income | -41.35M | -59.00M | -56.77M | -46.13M | -48.75M | -10.77M | 86.95M | 23.02M | 13.45M | 5.14M | -307.00K | 179.00K | -3.73M | -3.09M |
| Other Expenses / Income | -14.69M | -7.40M | 2.61M | -2.38M | -2.64M | 990.00K | -2.42M | -2.02M | -2.28M | -656.00K | -1.10M | -1.12M | -1.59M | -779.00K |
| Before Tax Income | -56.04M | -66.40M | -54.16M | -51.22M | -51.39M | -9.78M | 84.53M | 21.00M | 11.17M | 4.48M | -1.41M | -945.00K | -5.33M | -3.38M |
| Income Tax Expenses | 9.00K | 1.00K | 2.00K | 7.23M | 14.66M | -7.63M | 10.57M | -10.23M | 375.00K | 199.00K | -2.36M | 1.42M | 1.34M | 915.00K |
| Net Income | -56.05M | -66.40M | -54.16M | -58.45M | -66.05M | -2.15M | 73.95M | 31.23M | 10.79M | 4.28M | -1.41M | -945.00K | -5.33M | -3.38M |
| Interest Expenses | 9.43M | 6.32M | 5.62M | 5.63M | 5.41M | 1.11M | 858.00K | 1.72M | 1.02M | 326.00K | 1.12M | 1.38M | 1.34M | 906.00K |
| Basic Shares Outstanding | 31.94M | 27.85M | 26.91M | 21.87M | 19.98M | 19.65M | 19.10M | 17.20M | 15.63M | 14.31M | 9.96M | 8.95M | 8.95M | 8.38M |
| Diluted Shares Outstanding | 31.94M | 27.85M | 26.91M | 21.87M | 19.98M | 19.65M | 20.14M | 17.71M | 16.53M | 15.19M | 9.96M | 8.95M | 8.95M | 8.38M |
| EBITDA | -26.18M | -36.88M | -23.17M | -20.86M | -21.97M | 21.03M | 107.33M | 37.21M | 22.87M | 11.31M | 3.13M | 3.38M | -878.00K | 866.00K |
| EBITDA Margin | -12.03% | -16.55% | -10.95% | -8.89% | -11.51% | 7.86% | 28.07% | 14.27% | 12.04% | 8.67% | 3.99% | 5.33% | -1.84% | 2.14% |
| EBIT | -46.61M | -60.08M | -48.54M | -45.59M | -45.98M | -8.67M | 85.38M | 22.72M | 12.19M | 4.81M | -2.64M | 1.85M | -2.65M | -1.56M |
| EBIT Margin | -21.42% | -26.96% | -22.94% | -19.43% | -24.09% | -3.24% | 22.33% | 8.71% | 6.42% | 3.69% | -3.37% | 2.92% | -5.54% | -3.85% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |