| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537.40M | 472.08M | 485.63M | 223.01M | 198.36M | 190.90M | 330.98M | 455.04M | 616.49M | 606.88M | 563.12M | 455.65M | 450.12M | 389.52M | 292.44M | 171.79M |
| Cost of Revenue | 614.01M | 624.49M | 542.53M | 209.93M | 214.19M | 171.14M | 232.98M | 286.54M | 353.34M | 274.56M | 217.66M | 164.52M | 159.42M | 122.70M | 87.56M | 45.60M |
| Gross Profit | -76.61M | -152.41M | -56.90M | 13.08M | -15.83M | 19.76M | 98.00M | 168.50M | 263.15M | 332.32M | 345.47M | 291.13M | 290.71M | 266.82M | 204.88M | 126.19M |
| Operating Expenses | 386.38M | 372.64M | 401.42M | 329.08M | 421.46M | 319.00M | 309.85M | 337.12M | 268.89M | 148.67M | 189.17M | 103.39M | 151.85M | 87.16M | 37.50M | 24.37M |
| Selling, General & Admin | 386.38M | 372.64M | 401.42M | 320.58M | 345.38M | 313.57M | 281.25M | 276.00M | 245.77M | 148.67M | 189.17M | 115.02M | 151.85M | 87.16M | 37.50M | 24.37M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | 8.50M | 76.09M | 5.43M | 28.60M | 61.12M | 23.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -462.99M | -525.05M | -458.32M | -316.00M | -437.29M | -299.24M | -211.86M | -168.63M | -5.74M | 183.65M | 156.30M | 184.05M | 138.86M | 179.67M | 167.38M | 101.83M |
| Other Expenses / Income | -92.61M | -314.85M | -70.92M | -125.65M | 46.22M | 74.00M | -42.04M | -35.97M | 489.00K | -8.00M | -12.03M | -2.91M | -3.73M | -4.88M | -6.16M | 578.00K |
| Before Tax Income | -555.59M | -839.90M | -529.24M | -441.65M | -391.08M | -225.25M | -253.90M | -204.60M | -5.25M | 175.65M | 144.27M | 181.13M | -165.03M | 174.79M | 161.22M | 102.40M |
| Income Tax Expenses | 24.57M | 70.91M | 6.57M | 37.62M | 38.99M | 34.05M | 31.79M | 60.49M | 74.03M | 80.85M | 63.84M | 54.25M | 46.32M | 43.87M | 36.40M | 23.34M |
| Net Income | -297.66M | -489.66M | -271.43M | -309.99M | -307.05M | -234.88M | -284.32M | -261.87M | -78.30M | 124.71M | 85.89M | 123.24M | -215.00M | 129.40M | 124.83M | 79.07M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 6.45M | 7.45M | 6.89M | 7.46M |
| Basic Shares Outstanding | 4.37M | 4.37M | 1.44M | 2.02M | 2.41M | 2.84M | 4.34M | 4.35M | 4.48M | 5.68M | 5.15M | 46.07M | 47.42M | 48.68M | 24.88M | 19.16M |
| Diluted Shares Outstanding | 4.37M | 4.37M | 4.37M | 4.37M | 4.34M | 4.34M | 4.34M | 4.35M | 4.48M | 4.51M | 4.50M | 46.07M | 47.42M | 48.68M | 24.88M | 19.16M |
| EBITDA | -344.16M | -401.86M | -363.86M | -236.72M | -304.85M | -248.79M | -93.80M | 20.31M | 174.63M | 381.72M | 335.94M | 332.62M | -161.31M | 291.93M | 246.29M | 140.38M |
| EBITDA Margin | -64.04% | -85.12% | -74.92% | -106.14% | -153.68% | -130.33% | -28.34% | 4.46% | 28.33% | 62.90% | 59.66% | 73.00% | -35.84% | 74.94% | 84.22% | 81.72% |
| EBIT | -273.08M | -418.75M | -264.86M | -272.37M | -268.06M | -200.82M | -252.53M | -201.38M | -4.28M | 205.56M | 149.73M | 177.49M | -162.23M | 180.72M | 168.11M | 109.86M |
| EBIT Margin | -50.82% | -88.70% | -54.54% | -122.13% | -135.14% | -105.20% | -76.30% | -44.26% | -0.69% | 33.87% | 26.59% | 38.95% | -36.04% | 46.40% | 57.49% | 63.95% |
| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |