| 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 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 629.43M | 503.57M | 446.10M | 398.15M | 243.63M | 227.54M | 319.88M | 292.49M | 323.76M | 382.41M | 292.42M | 200.01M | 116.23M | 58.69M |
| Cost of Revenue | 269.50M | 228.49M | 239.39M | 222.00M | 146.03M | 166.34M | 214.26M | 188.94M | 207.35M | 237.09M | 165.27M | 116.47M | 77.47M | 41.58M |
| Gross Profit | 359.93M | 275.08M | 206.71M | 176.15M | 97.60M | 61.20M | 105.62M | 103.55M | 116.41M | 145.31M | 127.15M | 83.55M | 38.77M | 17.11M |
| Operating Expenses | 371.69M | 289.32M | 222.82M | 172.30M | 113.65M | 98.68M | 115.79M | 112.63M | 155.57M | 176.03M | 132.14M | 85.88M | 62.25M | 38.47M |
| Selling, General & Admin | 352.58M | 289.54M | 223.50M | 173.27M | 113.82M | 98.68M | 115.79M | 112.63M | 155.57M | 176.03M | 132.14M | 85.88M | 62.25M | 38.47M |
| Research & Development | 19.11M | 19.45M | 20.34M | 15.16M | 17.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 499.00K | -223.00K | -675.00K | -974.00K | -173.00K | -22.79M | N/A | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -11.76M | -14.24M | 19.97M | 14.41M | -16.05M | -37.48M | -10.17M | -9.08M | -39.16M | -30.72M | -4.99M | -2.33M | -23.48M | -21.36M |
| Other Expenses / Income | 2.21M | -55.05M | 3.29M | 2.35M | 15.11M | -22.79M | 492.00K | 398.00K | -165.00K | 799.00K | 237.00K | -1.88M | -1.93M | 13.00K |
| Before Tax Income | -9.55M | -69.29M | 23.26M | 16.76M | -947.00K | -59.79M | -9.68M | -8.69M | -39.32M | -29.92M | -4.75M | -4.21M | -25.41M | -21.34M |
| Income Tax Expenses | 40.00K | -12.71M | 9.80M | 3.42M | 113.00K | 33.00K | 81.00K | -54.00K | -49.00K | 70.00K | 69.00K | 19.00K | -878.00K | 579.00K |
| Net Income | -9.59M | -56.58M | 13.13M | 13.32M | -1.06M | -59.60M | -9.55M | -8.72M | -39.41M | -29.99M | -4.82M | -4.23M | -24.53M | -21.92M |
| Interest Expenses | 4.00K | 5.00K | 13.00K | 92.00K | 66.00K | 5.00K | 581.00K | N/A | N/A | N/A | 1.37M | 1.88M | N/A | N/A |
| Basic Shares Outstanding | 112.97M | 113.12M | 112.15M | 110.21M | 68.79M | 67.25M | 68.82M | 63.59M | 94.97M | 49.50M | 35.78M | 48.96M | 48.96M | 48.96M |
| Diluted Shares Outstanding | 112.97M | 113.12M | 113.28M | 112.95M | 111.76M | 67.25M | 68.82M | 63.59M | 94.97M | 49.50M | 35.78M | 48.96M | 48.96M | 48.96M |
| EBITDA | -8.55M | -13.20M | 23.27M | 16.86M | -881.00K | -59.78M | -8.12M | -7.38M | -37.32M | -28.06M | -2.02M | -1.30M | -24.51M | -20.94M |
| EBITDA Margin | -1.36% | -2.62% | 5.22% | 4.23% | -0.36% | -26.27% | -2.54% | -2.52% | -11.53% | -7.34% | -0.69% | -0.65% | -21.09% | -35.68% |
| EBIT | -9.55M | -69.28M | 22.94M | 16.83M | -881.00K | -59.56M | -8.89M | -8.78M | -39.46M | -29.92M | -3.38M | -2.33M | -25.41M | -21.34M |
| EBIT Margin | -1.52% | -13.76% | 5.14% | 4.23% | -0.36% | -26.18% | -2.78% | -3.00% | -12.19% | -7.82% | -1.16% | -1.16% | -21.86% | -36.36% |
| 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 | 2010-12-31 |