| 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 | 492.68M | 410.92M | 322.82M | 265.17M | 214.55M | 147.29M | 98.51M | 64.07M | 36.14M | 21.75M | 15.37M |
| Cost of Revenue | 160.88M | 129.29M | 109.26M | 70.28M | 52.48M | 38.58M | 27.71M | 20.88M | 14.70M | 10.59M | 8.85M |
| Gross Profit | 331.81M | 281.63M | 213.57M | 194.89M | 162.07M | 108.71M | 70.80M | 43.19M | 21.44M | 11.16M | 6.52M |
| Operating Expenses | 445.89M | 368.81M | 313.51M | 238.56M | 216.82M | 152.33M | 98.07M | 58.77M | 43.07M | 25.92M | 18.43M |
| Selling, General & Admin | 385.64M | 322.20M | 274.84M | 197.23M | 179.52M | 131.58M | 84.74M | 51.62M | 36.72M | 20.23M | 14.04M |
| Research & Development | 60.24M | 46.61M | 38.67M | 41.33M | 37.30M | 20.75M | 13.34M | 7.15M | 6.35M | 5.70M | 3.66M |
| Other Operating Expenses | N/A | 2.04M | 118.00K | 1.59M | 1.90M | 1.53M | 1.24M | -2.07M | -109.00K | -293.00K | N/A |
| Operating Income | -125.16M | -87.18M | -99.94M | -43.67M | -54.76M | -43.62M | -27.27M | -15.58M | -21.63M | -14.77M | -11.18M |
| Other Expenses / Income | 2.50M | -2.10M | -1.05M | 72.00K | 252.00K | -4.64M | -2.15M | -5.32M | -1.17M | -1.07M | -2.41M |
| Before Tax Income | -122.66M | -115.89M | -100.99M | -43.60M | -54.50M | -48.24M | -29.42M | -20.90M | -22.80M | -15.83M | -13.59M |
| Income Tax Expenses | 750.00K | 269.00K | 367.00K | 229.00K | 65.00K | 44.00K | 3.03M | 607.00K | 950.00K | 481.00K | N/A |
| Net Income | -123.41M | -116.16M | -101.36M | -43.83M | -54.57M | -48.28M | -29.42M | -20.90M | -22.80M | -15.83M | -13.59M |
| Interest Expenses | 3.65M | 4.14M | 1.17M | 1.52M | 1.64M | 3.12M | 3.39M | 3.25M | 1.06M | 774.00K | N/A |
| Basic Shares Outstanding | 30.53M | 29.92M | 29.33M | 27.75M | 25.27M | 23.89M | 22.63M | 5.29M | 14.77M | 14.77M | 1.27M |
| Diluted Shares Outstanding | 30.53M | 29.92M | 29.33M | 27.75M | 25.27M | 23.89M | 22.63M | 5.29M | 14.77M | 14.77M | 1.27M |
| EBITDA | -96.86M | -92.14M | -83.23M | -29.15M | -40.46M | -44.95M | -24.44M | -17.09M | -21.25M | -14.82M | -11.03M |
| EBITDA Margin | -19.66% | -22.42% | -25.78% | -10.99% | -18.86% | -30.52% | -24.81% | -26.67% | -58.79% | -68.12% | -71.76% |
| EBIT | -119.01M | -111.75M | -99.83M | -42.08M | -52.86M | -45.12M | -23.01M | -17.05M | -20.79M | -14.58M | -13.59M |
| EBIT Margin | -24.15% | -27.19% | -30.92% | -15.87% | -24.64% | -30.63% | -23.36% | -26.61% | -57.53% | -67.02% | -88.42% |
| 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 |