| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 430.30M | 379.80M | 275.95M | 275.95M | 192.43M | 192.43M | 73.22M | 73.22M | 77.59M |
| Cost of Revenue | 220.24M | 205.74M | 107.58M | 107.58M | 55.28M | 55.28M | 17.56M | 17.56M | 21.50M |
| Gross Profit | 210.06M | 174.07M | 168.37M | 168.37M | 137.15M | 137.15M | 55.65M | 55.65M | 56.09M |
| Operating Expenses | 299.09M | 344.04M | 284.03M | 284.03M | 222.99M | 222.99M | 98.45M | 98.45M | 139.22M |
| Selling, General & Admin | 240.59M | 243.29M | 224.47M | 224.47M | 175.98M | 175.98M | 70.16M | 70.16M | 108.23M |
| Research & Development | 58.50M | 59.01M | 59.56M | 59.56M | 47.01M | 47.01M | 28.30M | 28.30M | 30.99M |
| Other Operating Expenses | -2.00K | 3.42M | 571.00K | 571.00K | 340.00K | 340.00K | 2.79M | 2.79M | -5.39M |
| Operating Income | -89.03M | -231.53M | -115.66M | -115.66M | -85.84M | -85.84M | -42.80M | -42.80M | -83.13M |
| Other Expenses / Income | -44.28M | 26.39M | -40.06M | -40.06M | -33.51M | -33.51M | -10.50M | -10.50M | -20.09M |
| Before Tax Income | -133.31M | -166.31M | -155.72M | -155.72M | -119.35M | -119.35M | -53.30M | -53.30M | -103.22M |
| Income Tax Expenses | 622.00K | 608.00K | 842.00K | 842.00K | -10.27M | -10.27M | -1.69M | -1.69M | 96.00K |
| Net Income | -133.93M | -166.92M | -156.56M | -156.56M | -109.08M | -109.08M | -51.61M | -51.61M | -103.32M |
| Interest Expenses | 31.83M | 23.45M | 8.72M | 8.72M | 5.76M | 5.76M | 14.73M | 14.73M | 7.13M |
| Basic Shares Outstanding | 96.06M | N/A | 97.35M | 97.35M | 93.88M | 93.88M | 36.34M | 36.34M | 21.56M |
| Diluted Shares Outstanding | 96.06M | N/A | 97.35M | 97.35M | 93.88M | 93.88M | 36.34M | 36.37M | 21.56M |
| EBITDA | -64.62M | -138.86M | -85.04M | -85.04M | -67.25M | -67.25M | -33.36M | -33.36M | -81.14M |
| EBITDA Margin | -15.02% | -36.56% | -30.82% | -30.82% | -34.95% | -34.95% | -45.57% | -45.57% | -104.58% |
| EBIT | -101.48M | -142.86M | -146.99M | -146.99M | -113.59M | -113.59M | -38.57M | -38.57M | -96.09M |
| EBIT Margin | -23.58% | -37.62% | -53.27% | -53.27% | -59.03% | -59.03% | -52.67% | -52.67% | -123.83% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 |