| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.68M | 352.98M | 436.67M | 436.67M | 397.56M | 397.56M | 321.32M | 321.32M | 317.92M | 307.25M |
| Cost of Revenue | 160.05M | 216.17M | 261.81M | 261.81M | 207.40M | 207.40M | 140.29M | 140.29M | 150.35M | 169.63M |
| Gross Profit | 92.63M | 136.81M | 174.86M | 174.86M | 190.17M | 190.17M | 181.03M | 181.03M | 167.57M | 137.62M |
| Operating Expenses | 124.89M | 197.11M | 254.67M | 254.67M | 215.32M | 215.32M | 168.90M | 168.90M | 207.84M | 217.70M |
| Selling, General & Admin | 114.52M | 145.98M | 189.00M | 189.00M | 167.53M | 167.53M | 133.74M | 133.74M | 167.26M | 169.35M |
| Research & Development | 10.38M | 17.85M | 30.60M | 30.60M | 24.93M | 24.93M | 17.67M | 17.67M | 21.13M | 26.52M |
| Other Operating Expenses | -768.00K | -217.00K | 35.07M | 35.07M | 22.86M | 22.86M | 17.49M | 17.49M | 19.45M | 2.47M |
| Operating Income | -32.26M | -162.64M | -79.81M | -79.81M | -25.15M | -25.15M | 12.14M | 12.14M | -40.27M | -80.08M |
| Other Expenses / Income | -26.47M | -101.64M | -119.49M | -119.49M | 24.63M | 24.63M | -41.00K | -41.00K | 2.99M | 2.47M |
| Before Tax Income | -58.73M | -185.06M | -199.30M | -199.30M | -528.00K | -528.00K | 12.10M | 12.10M | -37.28M | -77.60M |
| Income Tax Expenses | 1.60M | -845.00K | 2.03M | 2.03M | -26.40M | -26.40M | 941.00K | 941.00K | -358.00K | 902.00K |
| Net Income | -88.58M | -183.00M | -201.33M | -201.33M | 24.71M | 24.71M | 10.34M | 10.34M | -36.92M | -77.53M |
| Interest Expenses | 16.09M | 23.12M | 21.16M | 21.16M | 2.88M | 2.88M | N/A | 923.00K | N/A | N/A |
| Basic Shares Outstanding | 35.77M | N/A | 138.15M | 34.54M | 27.05M | 28.00M | 133.14M | 11.94M | 11.80M | 133.14M |
| Diluted Shares Outstanding | 35.77M | N/A | 138.15M | 34.54M | 28.00M | 28.00M | 133.14M | 11.94M | 11.80M | 133.14M |
| EBITDA | -10.32M | -27.23M | -47.81M | -47.81M | -5.03M | -5.03M | 30.34M | 30.34M | -20.82M | -58.25M |
| EBITDA Margin | -4.09% | -7.72% | -10.95% | -10.95% | -1.27% | -1.27% | 9.44% | 9.44% | -6.55% | -18.96% |
| EBIT | -70.89M | -160.73M | -178.15M | -178.15M | 1.19M | 1.19M | 11.28M | 12.20M | -37.28M | -76.63M |
| EBIT Margin | -28.06% | -45.54% | -40.80% | -40.80% | 0.30% | 0.30% | 3.51% | 3.80% | -11.73% | -24.94% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 |