| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.70M | 280.34M | 250.04M | 225.53M | 212.63M | 232.22M | 235.43M | 230.00M | 198.96M | 179.51M | 141.74M | 120.07M | 91.28M |
| Cost of Revenue | 47.96M | 56.83M | 53.51M | 50.15M | 48.88M | 51.90M | 53.32M | 54.91M | 48.77M | 42.94M | 33.40M | 24.51M | 18.48M |
| Gross Profit | 203.74M | 223.51M | 196.54M | 175.38M | 163.75M | 180.33M | 182.11M | 175.09M | 150.19M | 136.57M | 108.34M | 95.56M | 72.80M |
| Operating Expenses | 165.09M | 170.43M | 163.15M | 157.65M | 178.31M | 208.01M | 192.48M | 192.12M | 186.43M | 169.68M | 119.66M | 87.06M | 54.27M |
| Selling, General & Admin | 109.86M | 112.03M | 109.07M | 99.58M | 116.49M | 142.85M | 129.49M | 131.42M | 131.59M | 119.78M | 86.31M | 61.55M | 37.61M |
| Research & Development | 55.23M | 58.40M | 54.08M | 58.06M | 61.82M | 65.16M | 62.99M | 60.70M | 54.84M | 49.90M | 33.35M | 25.51M | 16.65M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -640.00K | -332.00K | -1.91M | -2.12M | -2.24M | -618.00K |
| Operating Income | 38.65M | 53.08M | 33.39M | 17.73M | -14.56M | -27.68M | -10.37M | -19.12M | -38.45M | -30.27M | -22.84M | -87.02M | 9.01M |
| Other Expenses / Income | 5.15M | -363.00K | -1.75M | 1.41M | 682.00K | 1.14M | 827.00K | -1.06M | 1.02M | -2.94M | -3.61M | -97.89M | -10.38M |
| Before Tax Income | 43.80M | 52.72M | 31.64M | 19.14M | -16.41M | -26.54M | -9.54M | -20.18M | -39.29M | -33.21M | -26.46M | -89.39M | 8.15M |
| Income Tax Expenses | 3.83M | 5.81M | -63.24M | 1.32M | 1.41M | 1.08M | 1.21M | 757.00K | 747.00K | 1.51M | 640.00K | 758.00K | 850.00K |
| Net Income | 39.97M | 46.91M | 94.89M | 17.82M | -17.82M | -27.62M | -10.75M | -20.94M | -40.03M | -34.72M | -27.10M | -90.15M | 7.30M |
| Interest Expenses | 31.00K | 1.67M | 1.75M | 1.00K | 237.00K | 129.00K | 162.00K | 424.00K | 509.00K | 1.03M | 1.50M | 135.00K | 241.00K |
| Basic Shares Outstanding | 74.21M | 75.53M | 77.05M | 77.78M | 76.08M | 72.68M | 70.05M | 65.70M | 62.43M | 48.68M | 59.03M | 43.72M | 43.72M |
| Diluted Shares Outstanding | 75.55M | 77.75M | 80.04M | 80.02M | 76.08M | 72.88M | 70.05M | 65.70M | 62.43M | 48.68M | 59.03M | 43.72M | 43.72M |
| EBITDA | 47.99M | 60.46M | 35.14M | 24.74M | -9.78M | -18.61M | -872.00K | -12.94M | -30.06M | -22.06M | -17.88M | -83.96M | 11.81M |
| EBITDA Margin | 19.07% | 21.57% | 14.05% | 10.97% | -4.60% | -8.01% | -0.37% | -5.63% | -15.11% | -12.29% | -12.62% | -69.93% | 12.94% |
| EBIT | 43.83M | 54.38M | 33.39M | 19.14M | -16.18M | -26.41M | -9.38M | -19.76M | -38.78M | -32.19M | -24.96M | -89.26M | 8.39M |
| EBIT Margin | 17.41% | 19.40% | 13.35% | 8.49% | -7.61% | -11.37% | -3.99% | -8.59% | -19.49% | -17.93% | -17.61% | -74.34% | 9.20% |
| 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 |