| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.32M | 321.79M | 296.40M | 192.19M | 127.07M | 76.57M | 48.32M | 40.63M | 28.14M | 27.31M | 22.10M | 20.45M |
| Cost of Revenue | 102.00M | 112.21M | 97.39M | 63.12M | 45.45M | 32.99M | 21.37M | 21.12M | 10.27M | 8.54M | 9.08M | 7.93M |
| Gross Profit | 178.32M | 209.58M | 199.01M | 129.08M | 81.61M | 43.58M | 26.95M | 19.51M | 17.87M | 18.77M | 13.02M | 12.52M |
| Operating Expenses | 381.69M | 286.81M | 228.73M | 146.79M | 106.14M | 58.14M | 44.11M | 44.28M | 29.93M | 18.75M | 13.88M | 14.86M |
| Selling, General & Admin | 201.20M | 196.42M | 152.21M | 102.66M | 75.43M | 43.63M | 31.72M | 31.89M | 20.60M | 14.91M | 10.70M | 10.11M |
| Research & Development | 81.87M | 90.39M | 76.53M | 48.94M | 30.71M | 14.51M | 12.39M | 12.38M | 9.33M | 3.85M | 3.18M | 4.75M |
| Other Operating Expenses | 98.62M | -2.87M | -2.63M | -4.81M | -719.00K | -178.00K | -1.49M | -1.92M | -188.00K | 147.00K | -536.00K | -14.00K |
| Operating Income | -203.36M | -77.23M | -29.73M | -17.71M | -24.53M | -15.58M | -20.29M | -37.33M | -11.93M | 1.25M | -857.00K | -2.34M |
| Other Expenses / Income | 13.22M | 997.00K | -2.36M | 2.78M | 585.00K | -32.64M | -36.98M | -4.03M | -1.77M | -1.97M | -2.69M | -2.72M |
| Before Tax Income | -190.14M | -76.23M | -32.09M | -19.75M | -23.95M | -48.22M | -57.27M | -41.36M | -13.71M | -719.00K | -3.54M | -5.06M |
| Income Tax Expenses | 141.00K | 379.00K | -1.43M | -1.04M | -1.98M | -1.43M | -1.71M | -1.61M | 665.00K | -1.50M | 2.15M | 2.70M |
| Net Income | -190.28M | -76.61M | -30.66M | -18.71M | -21.97M | -46.76M | -55.47M | -39.47M | -13.71M | 781.00K | -3.54M | -5.06M |
| Interest Expenses | N/A | 3.76M | N/A | 271.00K | N/A | 3.70M | 5.86M | 1.86M | 1.59M | 2.12M | 2.15M | 2.70M |
| Basic Shares Outstanding | 53.76M | 53.32M | 52.24M | 46.48M | 42.15M | 35.64M | 23.31M | 16.50M | 11.82M | 5.82M | 7.37M | 7.37M |
| Diluted Shares Outstanding | 53.76M | 53.32M | 52.24M | 46.48M | 42.15M | 35.64M | 23.33M | 16.50M | 11.86M | 9.28M | 7.37M | 7.37M |
| EBITDA | -89.66M | -61.22M | -17.84M | -10.21M | -19.01M | -11.36M | -14.61M | -17.85M | -11.26M | 523.00K | -194.00K | -1.27M |
| EBITDA Margin | -31.98% | -19.03% | -6.02% | -5.31% | -14.96% | -14.84% | -30.23% | -43.92% | -40.02% | 1.92% | -0.88% | -6.21% |
| EBIT | -190.14M | -72.47M | -32.09M | -19.48M | -23.95M | -44.49M | -51.31M | -39.22M | -11.46M | 1.40M | 756.00K | 347.00K |
| EBIT Margin | -67.83% | -22.52% | -10.83% | -10.14% | -18.85% | -58.10% | -106.19% | -96.51% | -40.70% | 5.12% | 3.42% | 1.70% |
| 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 |