| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219.79M | 271.52M | 322.01M | 193.33M | 179.87M | 142.37M | 114.09M | 108.69M | 86.41M | 66.36M | 49.40M | 39.17M |
| Cost of Revenue | 152.83M | 175.02M | 170.09M | 105.53M | 97.79M | 72.50M | 59.98M | 59.28M | 45.82M | 37.19M | 27.95M | 22.74M |
| Gross Profit | 66.96M | 96.50M | 151.91M | 87.80M | 82.08M | 69.87M | 54.11M | 49.41M | 40.59M | 29.18M | 21.44M | 16.43M |
| Operating Expenses | 154.49M | 166.38M | 139.12M | 94.53M | 74.48M | 63.94M | 55.69M | 47.98M | 34.82M | 25.36M | 18.45M | 12.60M |
| Selling, General & Admin | 104.43M | 110.36M | 95.39M | 63.07M | 52.07M | 42.03M | 34.86M | 30.60M | 22.87M | 15.88M | 11.01M | 7.76M |
| Research & Development | 50.06M | 56.03M | 43.73M | 31.46M | 22.41M | 21.91M | 20.83M | 17.38M | 11.95M | 9.47M | 7.44M | 4.84M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | 503.00K | N/A | N/A | N/A | 0 | N/A | N/A | N/A |
| Operating Income | -87.53M | -69.88M | 12.79M | -6.73M | 7.60M | 5.60M | -2.08M | 1.43M | 5.77M | 3.82M | 2.99M | 3.83M |
| Other Expenses / Income | 24.15M | 13.38M | 2.60M | 3.50M | 3.31M | 1.43M | 452.00K | 46.00K | -334.00K | -15.00K | -460.00K | -285.00K |
| Before Tax Income | -63.38M | -56.50M | 15.39M | -3.23M | 10.91M | 7.04M | -1.63M | 1.48M | 5.43M | 3.81M | 2.53M | 3.54M |
| Income Tax Expenses | 970.00K | 22.57M | -135.00K | 1.55M | 744.00K | -5.39M | 384.00K | 648.00K | 709.00K | 782.00K | 1.39M | 1.23M |
| Net Income | -64.35M | -79.06M | 15.53M | -4.78M | 10.17M | 12.43M | -2.02M | 828.00K | 4.72M | 3.02M | 1.13M | 2.31M |
| Interest Expenses | 236.00K | 13.38M | 286.00K | 357.00K | 405.00K | 299.00K | 790.00K | N/A | 334.00K | 166.00K | 117.00K | 189.00K |
| Basic Shares Outstanding | 49.16M | 49.79M | 47.08M | 42.29M | 38.08M | 34.52M | 33.57M | 30.56M | 24.63M | 28.70M | 21.60M | 21.60M |
| Diluted Shares Outstanding | 49.16M | 49.79M | 48.60M | 42.29M | 39.29M | 35.36M | 33.57M | 31.73M | 26.46M | 28.70M | 23.08M | 23.08M |
| EBITDA | -72.83M | -54.11M | 12.79M | -2.02M | 12.04M | 10.89M | 3.23M | 1.43M | 7.55M | 5.32M | 4.16M | 4.61M |
| EBITDA Margin | -33.14% | -19.93% | 3.97% | -1.04% | 6.69% | 7.65% | 2.83% | 1.32% | 8.74% | 8.02% | 8.41% | 11.78% |
| EBIT | -63.15M | -43.12M | 15.68M | -2.87M | 11.32M | 7.34M | -841.00K | 1.48M | 5.77M | 3.97M | 2.64M | 3.73M |
| EBIT Margin | -28.73% | -15.88% | 4.87% | -1.49% | 6.29% | 5.15% | -0.74% | 1.36% | 6.68% | 5.98% | 5.35% | 9.53% |
| 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 |