| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 624.62M | 565.67M | 498.72M | 402.75M | 315.48M | 241.10M | 193.98M | 150.22M | 108.87M | 79.13M | 56.87M | 41.10M | 26.98M |
| Cost of Revenue | 321.97M | 309.33M | 273.69M | 228.15M | 162.49M | 121.86M | 99.48M | 77.43M | 59.13M | 46.05M | 36.26M | 25.17M | 14.79M |
| Gross Profit | 302.65M | 256.35M | 225.03M | 174.60M | 153.00M | 119.25M | 94.49M | 72.80M | 49.74M | 33.08M | 20.61M | 15.93M | 12.19M |
| Operating Expenses | 388.71M | 359.93M | 300.34M | 260.71M | 203.72M | 146.95M | 120.17M | 102.21M | 72.09M | 52.15M | 37.73M | 23.06M | 13.87M |
| Selling, General & Admin | 219.71M | 211.58M | 165.49M | 145.44M | 121.11M | 93.77M | 78.35M | 68.28M | 49.98M | 40.06M | 28.70M | 17.74M | 10.45M |
| Research & Development | 137.33M | 130.10M | 116.95M | 97.38M | 76.27M | 51.33M | 40.34M | 32.46M | 21.53M | 12.09M | 9.03M | 5.32M | 3.43M |
| Other Operating Expenses | 31.67M | 18.25M | 17.90M | 17.89M | 6.34M | -7.35M | 429.00K | -209.00K | -3.00K | -492.00K | N/A | N/A | N/A |
| Operating Income | -86.06M | -103.58M | -75.31M | -86.11M | -50.72M | -31.85M | -26.91M | -35.72M | -24.84M | -19.07M | -17.12M | -7.13M | -1.69M |
| Other Expenses / Income | 24.23M | -1.31M | -33.11M | -36.37M | -32.65M | -7.35M | 429.00K | -209.00K | -3.00K | -492.00K | -499.00K | -228.00K | -76.00K |
| Before Tax Income | -61.82M | -106.08M | -111.10M | -136.20M | -83.36M | -39.20M | -26.48M | -35.93M | -24.84M | -19.56M | -17.62M | -7.36M | -1.76M |
| Income Tax Expenses | 3.56M | 2.91M | 1.64M | 1.42M | -12.49M | -3.80M | -314.00K | 427.00K | 220.00K | 71.00K | 55.00K | 164.00K | 132.00K |
| Net Income | -65.38M | -108.98M | -112.75M | -137.62M | -70.88M | -35.40M | -26.16M | -36.35M | -25.06M | -19.63M | -17.88M | -8.78M | -3.03M |
| Interest Expenses | 5.73M | 6.68M | 33.07M | 28.65M | 20.29M | 10.16M | 124.00K | 567.00K | 283.00K | 557.00K | 505.00K | 232.00K | 83.00K |
| Basic Shares Outstanding | 58.35M | 57.30M | 56.39M | 52.02M | 46.20M | 42.80M | 41.22M | 39.65M | 37.27M | 29.26M | 31.95M | 11.35M | 11.79M |
| Diluted Shares Outstanding | 58.35M | 57.30M | 56.39M | 52.02M | 46.20M | 42.80M | 41.22M | 39.65M | 37.27M | 29.26M | 31.95M | 11.79M | 11.79M |
| EBITDA | 29.02M | -37.74M | -23.20M | -55.72M | -26.92M | -12.24M | -11.41M | -23.16M | -17.71M | -14.92M | -14.14M | -5.43M | -667.00K |
| EBITDA Margin | 4.65% | -6.67% | -4.65% | -13.83% | -8.53% | -5.08% | -5.88% | -15.42% | -16.27% | -18.86% | -24.87% | -13.20% | -2.47% |
| EBIT | -56.09M | -99.40M | -78.03M | -107.56M | -63.07M | -29.04M | -26.35M | -35.36M | -24.56M | -19.01M | -17.32M | -8.38M | -2.81M |
| EBIT Margin | -8.98% | -17.57% | -15.65% | -26.71% | -19.99% | -12.04% | -13.59% | -23.54% | -22.56% | -24.02% | -30.45% | -20.40% | -10.42% |
| 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 |