| 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 | 315.66M | 377.24M | 358.00M | 308.49M | 361.94M | 358.11M | 249.44M | 202.83M | 159.00M | 112.54M | 75.44M | 48.58M | 30.63M |
| Cost of Revenue | 179.12M | 223.71M | 181.52M | 170.31M | 190.08M | 179.53M | 128.20M | 105.52M | 82.75M | 57.02M | 36.45M | 24.63M | 15.93M |
| Gross Profit | 136.54M | 153.53M | 176.48M | 138.18M | 171.86M | 178.58M | 121.24M | 97.31M | 76.26M | 55.52M | 38.99M | 23.95M | 14.70M |
| Operating Expenses | 200.93M | 186.62M | 167.24M | 150.21M | 152.07M | 140.69M | 93.65M | 74.45M | 61.21M | 45.01M | 34.53M | 23.12M | 16.43M |
| Selling, General & Admin | 170.24M | 164.67M | 150.67M | 136.12M | 142.67M | 133.66M | 88.33M | 69.33M | 57.03M | 42.03M | 32.13M | 20.86M | 14.64M |
| Research & Development | 20.84M | 21.94M | 16.58M | 14.08M | 9.40M | 7.03M | 5.31M | 5.11M | 4.18M | 2.98M | 2.40M | 2.26M | 1.79M |
| Other Operating Expenses | -9.84M | -862.00K | -710.00K | 5.84M | -229.00K | -696.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -64.38M | 19.08M | -12.39M | -12.03M | 5.96M | 37.89M | 27.59M | 22.86M | 15.05M | 10.51M | 4.46M | 829.00K | -1.72M |
| Other Expenses / Income | -37.96M | -102.35M | 21.05M | 6.75M | 18.32M | -696.00K | 2.07M | -139.00K | -324.00K | -459.00K | -616.00K | -247.00K | -267.00K |
| Before Tax Income | -102.34M | -83.27M | 8.66M | -5.28M | 24.27M | 40.45M | 29.66M | 22.73M | 14.73M | 10.05M | 3.85M | 582.00K | -1.99M |
| Income Tax Expenses | 105.00K | 504.00K | 14.99M | 549.00K | 3.32M | -11.39M | 8.65M | 2.21M | 3.14M | 3.23M | -21.59M | 18.00K | 13.00K |
| Net Income | -102.45M | -83.77M | -6.33M | -5.83M | 20.95M | 51.84M | 21.00M | 20.52M | 11.59M | 6.83M | 25.43M | 564.00K | -2.00M |
| Interest Expenses | N/A | 2.84M | N/A | N/A | N/A | N/A | N/A | 6.00K | 22.00K | 449.00K | 562.00K | 493.00K | 261.00K |
| Basic Shares Outstanding | 23.18M | 22.85M | 22.49M | 21.98M | 21.82M | 22.51M | 20.68M | 20.07M | 19.40M | 16.18M | 18.05M | 14.60M | 14.52M |
| Diluted Shares Outstanding | 23.18M | 22.85M | 22.49M | 21.98M | 22.24M | 22.51M | 21.90M | 21.10M | 20.71M | 18.04M | 18.05M | 15.49M | 16.35M |
| EBITDA | -46.23M | 42.59M | 9.24M | -12.03M | 19.79M | 37.89M | 41.96M | 36.29M | 28.76M | 22.58M | 12.95M | 6.06M | 1.47M |
| EBITDA Margin | -14.65% | 11.29% | 2.58% | -3.90% | 5.47% | 10.58% | 16.82% | 17.89% | 18.09% | 20.07% | 17.17% | 12.47% | 4.80% |
| EBIT | -102.34M | -80.43M | 8.66M | -5.28M | 24.27M | 40.45M | 29.66M | 22.73M | 14.75M | 10.50M | 4.41M | 1.07M | -1.73M |
| EBIT Margin | -32.42% | -21.32% | 2.42% | -1.71% | 6.71% | 11.30% | 11.89% | 11.21% | 9.28% | 9.33% | 5.85% | 2.21% | -5.64% |
| 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 |