| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601.12M | 573.15M | 490.91M | 343.11M | 232.59M | 204.11M | 162.96M | 152.13M | 137.80M |
| Cost of Revenue | 364.96M | 334.80M | 272.38M | 185.25M | 124.96M | 108.14M | 89.26M | 85.22M | 79.24M |
| Gross Profit | 236.16M | 238.35M | 218.52M | 157.86M | 107.64M | 95.97M | 73.69M | 66.92M | 58.56M |
| Operating Expenses | 271.61M | 262.68M | 220.76M | 171.37M | 125.33M | 89.22M | 59.08M | 51.67M | 50.60M |
| Selling, General & Admin | 167.43M | 164.69M | 165.59M | 129.31M | 93.87M | 68.32M | 48.29M | 43.15M | 43.22M |
| Research & Development | 104.19M | 97.99M | 55.17M | 42.06M | 31.46M | 20.90M | 10.79M | 8.52M | 7.38M |
| Other Operating Expenses | N/A | 41.63M | -28.96M | -15.47M | 2.47M | 301.00K | -1.73M | N/A | N/A |
| Operating Income | -35.46M | -24.32M | -2.24M | -13.51M | -17.69M | 6.75M | 14.62M | 15.24M | 7.96M |
| Other Expenses / Income | 16.15M | 41.63M | -28.96M | -15.47M | 2.47M | 301.00K | -1.73M | -908.00K | -589.00K |
| Before Tax Income | -19.30M | 17.31M | -31.20M | -28.97M | -15.22M | 7.05M | 12.89M | 14.34M | 7.37M |
| Income Tax Expenses | -2.96M | -2.26M | -3.83M | 15.01M | -17.72M | -10.87M | 6.92M | -11.09M | 408.00K |
| Net Income | -16.34M | 19.57M | -27.36M | -43.98M | 2.49M | 17.92M | 5.97M | 22.36M | -6.70M |
| Interest Expenses | 808.00K | 3.05M | 28.78M | 16.41M | N/A | 301.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 25.61M | 25.28M | 25.09M | 24.09M | 22.64M | 21.09M | 12.59M | 13.58M | 13.58M |
| Diluted Shares Outstanding | 25.61M | 30.91M | 25.09M | 24.09M | 23.92M | 21.14M | 14.54M | 14.57M | 14.57M |
| EBITDA | 23.22M | 62.93M | 34.23M | 8.11M | -3.89M | 12.58M | 20.33M | 21.39M | 15.04M |
| EBITDA Margin | 3.86% | 10.98% | 6.97% | 2.36% | -1.67% | 6.16% | 12.48% | 14.06% | 10.91% |
| EBIT | -18.50M | 20.35M | -2.41M | -12.57M | -15.22M | 7.35M | 12.89M | 11.26M | -6.29M |
| EBIT Margin | -3.08% | 3.55% | -0.49% | -3.66% | -6.55% | 3.60% | 7.91% | 7.40% | -4.57% |
| 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 |