| 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 | 910.49M | 778.85M | 609.59M | 434.91M | 328.01M | 257.66M | 200.22M | 162.09M | 128.87M | 103.10M | 84.13M | 63.82M | 43.19M |
| Cost of Revenue | 432.69M | 367.50M | 271.10M | 180.28M | 134.51M | 104.03M | 83.10M | 66.93M | 59.49M | 54.66M | 48.81M | 39.31M | 24.56M |
| Gross Profit | 477.80M | 411.35M | 338.49M | 254.62M | 193.50M | 153.63M | 117.12M | 95.16M | 69.37M | 48.44M | 35.33M | 24.52M | 18.62M |
| Operating Expenses | 576.37M | 498.93M | 394.74M | 266.93M | 190.23M | 146.62M | 122.84M | 101.70M | 90.52M | 83.97M | 63.65M | 41.57M | 25.94M |
| Selling, General & Admin | 419.79M | 357.13M | 287.85M | 198.18M | 145.04M | 112.45M | 95.72M | 77.82M | 67.86M | 61.86M | 46.12M | 28.35M | 17.20M |
| Research & Development | 156.58M | 141.79M | 106.90M | 68.75M | 45.19M | 34.17M | 27.12M | 23.88M | 22.66M | 22.11M | 17.53M | 13.22M | 8.74M |
| Other Operating Expenses | N/A | 4.81M | -8.00K | 3.03M | 6.08M | N/A | N/A | N/A | N/A | N/A | 29.00K | N/A | 15.00K |
| Operating Income | -98.58M | -87.58M | -56.25M | -9.27M | 9.35M | 7.01M | -5.72M | -6.54M | -21.15M | -35.53M | -28.32M | -17.05M | -7.31M |
| Other Expenses / Income | 19.15M | -2.68M | -8.04M | -32.28M | -7.71M | -6.93M | -2.98M | -5.26M | -4.63M | -2.17M | -2.92M | -2.22M | -497.00K |
| Before Tax Income | -79.42M | -90.26M | -64.28M | -44.58M | -4.45M | 79.00K | -8.70M | -11.81M | -25.78M | -37.70M | -31.24M | -19.27M | -7.81M |
| Income Tax Expenses | 2.34M | 4.39M | -11.29M | -2.45M | 104.00K | 300.00K | 268.00K | 54.00K | 61.00K | 85.00K | 70.00K | 62.00K | 64.00K |
| Net Income | -81.76M | -94.65M | -53.00M | -42.13M | -4.55M | -221.00K | -8.97M | -11.86M | -25.84M | -37.79M | -31.31M | -19.33M | -7.87M |
| Interest Expenses | 7.65M | 7.49M | 8.03M | 28.35M | 13.79M | 10.24M | 3.47M | 4.24M | 4.73M | 4.16M | 1.08M | 557.00K | 457.00K |
| Basic Shares Outstanding | 72.05M | 69.92M | 67.51M | 64.15M | 60.37M | 58.08M | 54.95M | 52.34M | 50.14M | 37.60M | 46.05M | 33.35M | 33.35M |
| Diluted Shares Outstanding | 72.05M | 69.92M | 67.51M | 64.15M | 60.37M | 58.08M | 54.95M | 52.34M | 50.14M | 37.60M | 46.05M | 33.35M | 33.35M |
| EBITDA | -10.62M | 13.31M | -8.82M | 14.54M | 28.45M | 20.60M | 3.08M | 822.00K | -13.66M | -27.08M | -25.75M | -16.09M | -5.81M |
| EBITDA Margin | -1.17% | 1.71% | -1.45% | 3.34% | 8.68% | 7.99% | 1.54% | 0.51% | -10.60% | -26.26% | -30.61% | -25.21% | -13.46% |
| EBIT | -71.78M | -82.77M | -56.26M | -16.23M | 9.35M | 10.32M | -5.23M | -7.57M | -21.05M | -33.54M | -30.16M | -18.71M | -7.35M |
| EBIT Margin | -7.88% | -10.63% | -9.23% | -3.73% | 2.85% | 4.01% | -2.61% | -4.67% | -16.33% | -32.53% | -35.85% | -29.32% | -17.02% |
| 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 |