| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448.79M | 431.89M | 368.43M | 271.14M | 200.88M | 147.09M | 104.35M | 76.85M | 58.72M | 42.42M | 30.04M |
| Cost of Revenue | 163.87M | 134.93M | 114.22M | 83.03M | 63.53M | 46.81M | 31.50M | 23.77M | 19.79M | 12.09M | 8.70M |
| Gross Profit | 284.92M | 296.96M | 254.22M | 188.11M | 137.35M | 100.28M | 72.85M | 53.08M | 38.93M | 30.33M | 21.34M |
| Operating Expenses | 332.56M | 368.97M | 330.47M | 260.33M | 184.57M | 142.38M | 92.13M | 63.91M | 49.72M | 30.62M | 21.74M |
| Selling, General & Admin | 241.39M | 272.99M | 248.82M | 197.81M | 134.55M | 101.07M | 69.89M | 49.14M | 38.20M | 23.25M | 16.05M |
| Research & Development | 91.17M | 95.99M | 81.65M | 62.51M | 50.02M | 41.30M | 22.24M | 14.77M | 11.52M | 7.37M | 5.70M |
| Other Operating Expenses | 820.00K | 777.00K | -2.75M | -921.00K | -212.00K | -124.00K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -47.65M | -72.01M | -76.25M | -72.21M | -47.23M | -42.09M | -19.29M | -10.83M | -10.79M | -286.00K | -403.00K |
| Other Expenses / Income | 4.05M | 8.44M | -31.13M | -23.45M | -4.60M | -124.00K | -302.00K | -484.00K | -599.00K | -426.00K | -368.00K |
| Before Tax Income | -43.60M | -63.57M | -107.38M | -95.66M | -51.83M | -46.72M | -19.59M | -11.31M | -11.39M | -712.00K | -771.00K |
| Income Tax Expenses | 3.71M | -2.40M | -12.58M | -2.27M | 425.00K | 796.00K | 47.00K | -24.00K | -562.00K | -89.00K | 118.00K |
| Net Income | -47.30M | -61.17M | -94.80M | -93.40M | -52.25M | -47.52M | -19.63M | -11.29M | -10.82M | -623.00K | -889.00K |
| Interest Expenses | 2.80M | 5.11M | 35.95M | 24.09M | 7.48M | 6.35M | 691.00K | 506.00K | 538.00K | 350.00K | 295.00K |
| Basic Shares Outstanding | 40.67M | 39.68M | 37.96M | 34.58M | 33.16M | 29.11M | 27.86M | 16.66M | 20.61M | 20.64M | 20.61M |
| Diluted Shares Outstanding | 43.62M | 45.58M | 37.96M | 34.58M | 33.16M | 29.11M | 27.86M | 16.66M | 20.61M | 20.64M | 20.61M |
| EBITDA | 11.17M | -4.94M | -25.44M | -40.37M | -23.27M | -26.68M | -8.69M | -3.06M | -4.87M | 2.15M | 1.98M |
| EBITDA Margin | 2.49% | -1.14% | -6.90% | -14.89% | -11.58% | -18.14% | -8.33% | -3.98% | -8.30% | 5.07% | 6.59% |
| EBIT | -40.80M | -58.47M | -71.43M | -71.57M | -44.35M | -40.37M | -18.90M | -10.80M | -10.85M | -362.00K | -476.00K |
| EBIT Margin | -9.09% | -13.54% | -19.39% | -26.40% | -22.08% | -27.45% | -18.11% | -14.06% | -18.47% | -0.85% | -1.58% |
| 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 |