| 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 | 751.89M | 591.71M | 502.92M | 464.43M | 433.89M | 343.20M | 261.70M | 216.61M | 160.81M | 103.00M | 66.16M | 47.21M | 36.37M |
| Cost of Revenue | 154.61M | 126.05M | 93.31M | 82.57M | 62.62M | 48.46M | 41.85M | 30.15M | 22.66M | 14.71M | 9.08M | 6.92M | 5.42M |
| Gross Profit | 597.28M | 465.66M | 409.61M | 381.86M | 371.28M | 294.74M | 219.85M | 186.46M | 138.15M | 88.29M | 57.08M | 40.28M | 30.95M |
| Operating Expenses | 711.68M | 618.11M | 487.95M | 375.85M | 309.00M | 247.45M | 199.53M | 150.51M | 104.93M | 67.84M | 48.00M | 32.65M | 25.28M |
| Selling, General & Admin | 500.24M | 427.79M | 345.83M | 280.43M | 236.48M | 190.33M | 157.14M | 115.89M | 83.20M | 53.44M | 37.60M | 25.38M | 19.01M |
| Research & Development | 211.44M | 190.32M | 142.12M | 95.43M | 72.52M | 57.11M | 42.39M | 34.61M | 21.73M | 14.40M | 10.40M | 7.27M | 6.27M |
| Other Operating Expenses | 2.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -114.41M | -152.45M | -78.34M | 6.01M | 62.28M | 47.29M | 20.33M | 35.96M | 33.22M | 20.45M | 9.08M | 7.63M | 5.67M |
| Other Expenses / Income | 51.15M | 15.43M | -12.99M | -6.39M | 7.80M | -1.05M | 4.10M | 245.00K | -1.48M | -5.99M | -1.12M | 4.00K | -190.00K |
| Before Tax Income | -63.26M | -137.02M | -91.33M | -389.00K | 70.08M | 51.84M | 24.43M | 36.20M | 31.74M | 14.47M | 7.96M | 7.64M | 5.48M |
| Income Tax Expenses | 3.25M | -6.65M | -7.38M | 5.37M | 7.02M | 4.77M | 8.41M | 8.08M | 5.95M | 4.51M | 1.32M | -225.00K | -392.00K |
| Net Income | -66.50M | -130.37M | -83.95M | -5.76M | 63.06M | 47.07M | 16.02M | 28.12M | 25.79M | 9.95M | 6.63M | 7.86M | 5.87M |
| Interest Expenses | 2.30M | 2.98M | 17.79M | 17.18M | 1.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 41.66M | 40.58M | 39.65M | 38.63M | 37.59M | 36.17M | 34.82M | 33.74M | 32.12M | 13.34M | 29.58M | 29.58M | 29.58M |
| Diluted Shares Outstanding | 41.66M | 40.58M | 39.65M | 38.63M | 38.89M | 37.07M | 36.18M | 35.84M | 35.32M | 29.70M | 29.58M | 29.58M | 29.58M |
| EBITDA | -97.22M | -136.25M | -64.11M | 21.48M | 72.93M | 57.37M | 32.28M | 42.69M | 34.00M | 15.21M | 8.43M | 7.97M | 5.69M |
| EBITDA Margin | -12.93% | -23.03% | -12.75% | 4.63% | 16.81% | 16.72% | 12.34% | 19.71% | 21.14% | 14.77% | 12.74% | 16.87% | 15.65% |
| EBIT | -60.95M | -134.04M | -73.54M | 16.79M | 72.05M | 51.84M | 24.43M | 36.20M | 31.74M | 14.47M | 7.96M | 7.64M | 5.48M |
| EBIT Margin | -8.11% | -22.65% | -14.62% | 3.62% | 16.61% | 15.11% | 9.33% | 16.71% | 19.74% | 14.04% | 12.02% | 16.18% | 15.07% |
| 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 |