| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620.45M | 471.88M | 359.37M | 310.06M | 256.01M | 190.07M | 143.80M | 105.59M | 74.98M | 47.67M | 26.54M |
| Cost of Revenue | 238.08M | 191.83M | 143.94M | 119.03M | 101.64M | 73.55M | 55.28M | 44.63M | 33.90M | 22.55M | 13.62M |
| Gross Profit | 382.37M | 280.06M | 215.43M | 191.03M | 154.37M | 116.52M | 88.52M | 60.96M | 41.07M | 25.12M | 12.93M |
| Operating Expenses | 381.41M | 352.43M | 227.30M | 181.24M | 147.91M | 96.87M | 79.19M | 69.38M | 56.08M | 33.67M | 20.53M |
| Selling, General & Admin | 201.05M | 208.19M | 130.48M | 105.92M | 86.01M | 58.18M | 49.91M | 46.81M | 40.42M | 23.36M | 12.62M |
| Research & Development | 151.36M | 111.12M | 65.98M | 48.53M | 39.51M | 24.11M | 16.58M | 12.64M | 9.55M | 6.50M | 5.06M |
| Other Operating Expenses | 28.99M | 33.12M | 30.84M | 26.79M | 22.39M | -56.00K | -96.00K | -37.00K | 5.00K | -121.00K | 287.00K |
| Operating Income | 963.00K | -72.37M | -11.88M | 9.78M | 6.46M | 19.66M | 9.34M | -8.42M | -15.00M | -8.56M | -7.60M |
| Other Expenses / Income | 7.03M | 5.65M | 13.61M | 187.05M | -1.64M | 731.00K | 439.00K | 209.00K | -590.00K | -62.00K | 299.00K |
| Before Tax Income | 8.00M | -66.72M | 1.73M | 196.83M | 4.82M | 20.39M | 9.77M | -8.21M | -15.59M | -8.62M | -7.30M |
| Income Tax Expenses | 5.29M | 1.40M | 706.00K | 38.43M | -31.46M | 420.00K | 58.00K | 67.00K | 75.00K | -59.00K | -12.00K |
| Net Income | 2.70M | -68.12M | 1.03M | 158.40M | 36.28M | 19.97M | 9.72M | -8.28M | -15.67M | -8.62M | -7.30M |
| Interest Expenses | N/A | 1.18M | 501.00K | 1.85M | 1.65M | N/A | 535.00K | 246.00K | 595.00K | N/A | N/A |
| Basic Shares Outstanding | 35.63M | 35.01M | 34.58M | 34.26M | 34.02M | 34.13M | 33.85M | 33.12M | 21.34M | 25.76M | 25.76M |
| Diluted Shares Outstanding | 36.42M | 35.01M | 35.70M | 35.71M | 35.57M | 35.56M | 35.15M | 33.56M | 21.34M | 25.76M | 25.76M |
| EBITDA | 29.95M | -38.36M | 20.35M | 17.39M | 14.10M | 34.23M | 22.03M | 1.51M | -8.89M | -4.82M | -4.46M |
| EBITDA Margin | 4.83% | -8.13% | 5.66% | 5.61% | 5.51% | 18.01% | 15.32% | 1.43% | -11.86% | -10.10% | -16.78% |
| EBIT | 8.00M | -65.53M | 2.23M | 198.68M | 6.48M | 20.39M | 10.31M | -7.97M | -15.00M | -8.68M | -7.32M |
| EBIT Margin | 1.29% | -13.89% | 0.62% | 64.08% | 2.53% | 10.73% | 7.17% | -7.55% | -20.00% | -18.21% | -27.57% |
| 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 |