| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 599.40M | 538.90M | 379.60M | 245.30M | 228.30M |
| Cost of Revenue | 54.00M | 39.80M | 28.50M | 21.30M | 16.10M |
| Gross Profit | 545.40M | 499.10M | 351.10M | 224.00M | 212.20M |
| Operating Expenses | 541.80M | 518.10M | 390.10M | 222.90M | 183.80M |
| Selling, General & Admin | 461.30M | 433.80M | 309.80M | 172.00M | 137.80M |
| Research & Development | 80.50M | 77.60M | 62.20M | 50.90M | 46.00M |
| Other Operating Expenses | -100.00K | 6.70M | 18.10M | -100.00K | -500.00K |
| Operating Income | 3.60M | -17.50M | -39.00M | 1.20M | 28.40M |
| Other Expenses / Income | 2.70M | -2.50M | 1.30M | -300.00K | -500.00K |
| Before Tax Income | 6.30M | -20.00M | -37.70M | 900.00K | 27.90M |
| Income Tax Expenses | 18.10M | -9.80M | 4.80M | -4.40M | 3.70M |
| Net Income | -11.80M | -10.20M | -42.50M | 5.30M | 24.20M |
| Interest Expenses | 800.00K | 2.50M | 1.30M | 1.10M | 1.10M |
| Basic Shares Outstanding | 76.70M | 70.60M | 67.07M | 65.83M | 65.83M |
| Diluted Shares Outstanding | 76.70M | 70.60M | 67.07M | 65.83M | 65.83M |
| EBITDA | 51.80M | 19.50M | -9.30M | 16.30M | 38.40M |
| EBITDA Margin | 8.64% | 3.62% | -2.45% | 6.64% | 16.82% |
| EBIT | 7.10M | -17.50M | -36.40M | 2.00M | 29.00M |
| EBIT Margin | 1.18% | -3.25% | -9.59% | 0.82% | 12.70% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |