| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-09-30 | 2013-09-30 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 316.61M | 171.55M | 187.80M | 195.89M | 213.31M | 236.71M | 189.48M | 66.23M | 19.10M | 13.68M | 2.54M |
| Cost of Revenue | 94.94M | 42.18M | 45.47M | 60.90M | 61.92M | 57.19M | 55.31M | 15.65M | 11.71M | 7.38M | 3.17M |
| Gross Profit | 221.67M | 129.37M | 142.34M | 135.00M | 151.40M | 179.52M | 134.18M | 50.58M | 7.38M | 6.30M | -627.00K |
| Operating Expenses | 140.71M | 126.60M | 109.38M | 113.18M | 104.93M | 104.02M | 82.58M | 48.02M | 26.14M | 14.75M | 19.20M |
| Selling, General & Admin | 106.63M | 75.32M | 78.60M | 76.37M | 60.51M | 73.07M | N/A | 20.16M | N/A | N/A | N/A |
| Research & Development | 34.09M | 51.27M | 30.79M | 36.81M | 44.42M | 32.61M | 30.26M | 27.86M | 16.82M | 9.80M | 12.80M |
| Other Operating Expenses | -15.75M | -6.24M | -8.26M | 700.00K | 52.23M | -1.65M | 52.31M | N/A | 9.33M | 4.96M | 6.40M |
| Operating Income | 53.45M | -2.91M | 25.25M | 21.82M | 36.62M | 73.99M | 51.60M | 2.56M | -18.76M | -8.46M | -19.83M |
| Other Expenses / Income | 7.98M | -1.64M | -2.58M | 183.00K | -9.85M | -1.04M | 1.83M | 14.00K | -515.00K | 1.51M | -333.00K |
| Before Tax Income | 61.43M | -4.55M | 22.68M | 22.00M | 34.04M | 72.94M | 53.43M | 2.57M | -19.27M | -6.95M | -20.16M |
| Income Tax Expenses | 25.79M | 4.08M | 10.69M | 7.68M | 2.13M | 21.00M | -28.03M | 3.00K | -1.29M | -898.70K | -781.00K |
| Net Income | 35.64M | -8.63M | 11.99M | 14.31M | 31.90M | 51.94M | 81.45M | 2.57M | -17.98M | -6.05M | -19.38M |
| Interest Expenses | 4.04M | 1.64M | 2.58M | 2.69M | 2.74M | 1.14M | 8.00K | 11.00K | 8.00K | 1.40M | 309.00K |
| Basic Shares Outstanding | 12.93M | 13.05M | 13.48M | 13.75M | 14.77M | 15.10M | 15.53M | 15.25M | 9.96M | 9.65M | 10.57M |
| Diluted Shares Outstanding | 13.07M | 13.05M | 13.77M | 14.14M | 15.28M | 15.91M | 16.43M | 16.25M | 9.96M | 9.65M | 10.57M |
| EBITDA | 65.48M | 847.00K | 30.02M | 29.34M | 50.30M | 77.83M | 55.02M | 2.70M | -19.16M | -5.41M | -19.61M |
| EBITDA Margin | 20.68% | 0.49% | 15.98% | 14.98% | 23.58% | 32.88% | 29.04% | 4.07% | -100.32% | -39.57% | -772.55% |
| EBIT | 65.48M | -2.91M | 25.25M | 24.68M | 36.77M | 74.08M | 53.44M | 2.58M | -19.26M | -5.55M | -19.86M |
| EBIT Margin | 20.68% | -1.70% | 13.45% | 12.60% | 17.24% | 31.30% | 28.20% | 3.90% | -100.86% | -40.55% | -782.00% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-09-30 | 2013-09-30 | 2012-09-30 |