| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 356.54M | 309.44M | 259.70M | 167.01M | 304.71M | 285.30M | 211.96M | 166.81M | 123.29M | 72.14M | 58.41M | 58.55M |
| Cost of Revenue | 105.13M | 86.67M | 63.21M | 48.88M | 86.47M | 78.94M | 51.59M | 32.97M | 24.84M | 15.78M | 13.21M | 12.76M |
| Gross Profit | 251.41M | 222.76M | 196.49M | 118.13M | 218.25M | 206.36M | 160.37M | 133.83M | 98.45M | 56.36M | 45.20M | 45.79M |
| Operating Expenses | 194.02M | 182.87M | 174.00M | 158.97M | 187.60M | 172.32M | 141.38M | 147.63M | 116.13M | 57.72M | 79.29M | 73.66M |
| Selling, General & Admin | 73.25M | 67.73M | 63.75M | 46.46M | 61.78M | 63.04M | 44.02M | 46.11M | 40.09M | 19.46M | 15.15M | 18.45M |
| Research & Development | 42.38M | 39.63M | 36.31M | 26.79M | 34.34M | 31.75M | 25.71M | 21.35M | 14.38M | 4.86M | 3.09M | 5.60M |
| Other Operating Expenses | 78.38M | 75.52M | 73.94M | 85.72M | 91.47M | -10.49M | 2.94M | -7.40M | -3.63M | -573.00K | 61.90M | N/A |
| Operating Income | 57.39M | 37.97M | 19.70M | -42.89M | 23.74M | 25.29M | 14.50M | -17.06M | -29.44M | -8.42M | -3.06M | -2.41M |
| Other Expenses / Income | -55.68M | -48.23M | -44.47M | -47.08M | -40.71M | -54.51M | -61.50M | -67.31M | -45.20M | -17.77M | -31.22M | -38.79M |
| Before Tax Income | 1.71M | -10.26M | -24.77M | -91.25M | -16.97M | -29.22M | -46.99M | -84.37M | -74.63M | -26.19M | -50.28M | -41.20M |
| Income Tax Expenses | 1.28M | -2.23M | -2.20M | -5.88M | -5.45M | -8.38M | -1.89M | -3.00M | -36.09M | 2.19M | 54.00K | N/A |
| Net Income | 428.00K | -8.04M | -22.57M | -85.38M | -11.52M | -20.85M | -45.11M | -81.37M | -38.55M | -28.38M | -8.16M | -41.20M |
| Interest Expenses | 57.43M | 40.61M | 44.35M | 41.94M | 36.25M | 37.61M | 55.51M | 59.96M | 41.64M | 17.23M | 16.19M | N/A |
| Basic Shares Outstanding | 38.17M | 37.27M | 36.69M | 35.64M | 35.42M | 34.17M | 33.63M | 23.18M | 23.21M | 23.21M | 15.46M | N/A |
| Diluted Shares Outstanding | 38.19M | 37.27M | 36.69M | 35.64M | 35.42M | 34.40M | 33.63M | 23.21M | 23.21M | 23.21M | 15.54M | N/A |
| EBITDA | 136.09M | 105.86M | 93.52M | 36.40M | 110.75M | 116.13M | 95.32M | 60.47M | 29.17M | 24.45M | 29.39M | 3.45M |
| EBITDA Margin | 38.17% | 34.21% | 36.01% | 21.80% | 36.35% | 40.70% | 44.97% | 36.25% | 23.66% | 33.90% | 50.31% | 5.88% |
| EBIT | 59.14M | 30.35M | 19.58M | -49.32M | 19.28M | 8.38M | 8.52M | -24.41M | -32.99M | -8.95M | 8.09M | -41.20M |
| EBIT Margin | 16.59% | 9.81% | 7.54% | -29.53% | 6.33% | 2.94% | 4.02% | -14.63% | -26.76% | -12.41% | 13.85% | -70.36% |
| 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 |