| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.51M | 47.30M | 40.76M | 29.87M | 22.93M | 11.56M | 468.87M | 541.96M | 583.96M | 575.86M | 534.78M | 493.51M | 484.80M | 510.92M | 429.29M | 115.47M |
| Cost of Revenue | 10.40M | 7.13M | 5.74M | 3.96M | 1.60M | 752.00K | 247.53M | 284.34M | 312.83M | 323.69M | 321.17M | 302.37M | 303.95M | 332.13M | 387.01M | 94.30M |
| Gross Profit | 43.10M | 40.17M | 35.02M | 25.91M | 21.33M | 10.81M | 221.33M | 257.62M | 271.12M | 252.16M | 213.61M | 191.14M | 180.85M | 178.79M | 42.28M | 21.17M |
| Operating Expenses | 48.77M | 111.24M | 40.04M | 28.57M | 22.08M | 19.50M | 238.03M | 261.65M | 258.59M | 253.46M | 261.82M | 178.47M | 174.07M | 176.23M | 195.50M | 19.96M |
| Selling, General & Admin | 37.31M | 100.76M | 30.22M | 21.18M | 16.60M | 13.92M | 222.37M | 249.54M | 246.66M | 240.44M | 230.07M | 167.35M | 162.16M | 164.14M | N/A | 19.62M |
| Research & Development | 11.46M | 10.48M | 9.84M | 7.57M | 6.14M | 5.92M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.64M | -92.40M | -21.00K | -178.00K | -659.00K | -44.00K | 15.65M | 12.11M | 11.93M | 13.02M | 31.74M | 11.12M | 11.91M | 12.09M | 195.50M | 340.00K |
| Operating Income | -5.66M | -71.07M | -5.02M | -2.66M | -750.00K | -9.03M | -16.70M | -4.03M | 12.54M | -1.29M | -48.21M | 12.67M | 6.78M | 2.56M | -60.67M | 13.70M |
| Other Expenses / Income | 11.19M | -90.38M | -151.42M | -2.54M | -988.00K | -3.00K | -7.14M | -7.19M | -9.34M | -10.27M | -9.36M | -7.82M | -12.86M | -18.20M | -12.02M | -3.20M |
| Before Tax Income | 5.53M | -161.45M | -156.44M | -5.21M | -1.74M | -8.67M | -23.84M | -11.22M | 3.19M | -11.56M | -57.56M | 4.85M | -6.08M | -15.64M | -72.70M | 10.49M |
| Income Tax Expenses | 115.00K | 292.00K | 417.00K | 385.00K | 247.00K | 27.00K | -199.00K | 451.00K | 547.00K | 901.00K | -1.55M | 718.00K | -2.35M | 189.00K | 14.26M | N/A |
| Net Income | 5.42M | -161.74M | -156.85M | -5.59M | -1.99M | -8.70M | -23.64M | -11.67M | 2.65M | -12.46M | -56.01M | 4.13M | -3.72M | -15.83M | -86.96M | 6.11M |
| Interest Expenses | 15.00K | 8.00K | 9.00K | 9.00K | 5.00K | 3.00K | 7.14M | 7.19M | 9.34M | 10.27M | 9.36M | 7.82M | -12.86M | -18.20M | -12.02M | -3.20M |
| Basic Shares Outstanding | 118.02M | 118.26M | 118.26M | 118.26M | 118.26M | 118.26M | 15.49M | 15.49M | 15.43M | 15.36M | 13.94M | 8.97M | 8.97M | 8.97M | 3.06M | 3.06M |
| Diluted Shares Outstanding | 118.02M | 118.26M | 118.26M | 118.26M | 118.26M | 118.26M | 15.49M | 15.49M | 15.49M | 15.36M | 13.94M | 9.03M | 8.97M | 8.97M | 3.06M | 3.06M |
| EBITDA | 6.22M | -160.68M | -154.89M | -3.94M | -1.10M | -7.78M | -7.73M | 7.10M | 23.48M | 11.60M | -33.06M | 21.29M | -10.02M | -24.07M | -78.14M | 3.25M |
| EBITDA Margin | 11.63% | -339.70% | -380.00% | -13.18% | -4.81% | -67.32% | -1.65% | 1.31% | 4.02% | 2.01% | -6.18% | 4.31% | -2.07% | -4.71% | -18.20% | 2.81% |
| EBIT | 5.55M | -161.44M | -156.43M | -5.20M | -1.73M | -8.66M | -16.70M | -4.03M | 12.54M | -1.29M | -48.21M | 12.67M | -18.93M | -33.84M | -84.72M | 2.91M |
| EBIT Margin | 10.37% | -341.32% | -383.77% | -17.40% | -7.56% | -74.96% | -3.56% | -0.74% | 2.15% | -0.22% | -9.01% | 2.57% | -3.91% | -6.62% | -19.73% | 2.52% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-01-28 | 2016-01-30 | 2015-01-31 | 2014-02-01 | 2013-02-02 | 2012-01-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 |