| Financial Year End | 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 | 288.77M | 521.49M | 445.89M | 436.16M | 386.96M | 322.12M | 275.19M | 237.31M | 221.76M | 167.89M | 112.13M | 91.33M |
| Cost of Revenue | 154.88M | 332.67M | 277.91M | 263.61M | 206.23M | 140.75M | 114.87M | 92.20M | 86.19M | 52.08M | 41.74M | 27.84M |
| Gross Profit | 133.89M | 188.82M | 167.97M | 172.55M | 180.73M | 181.36M | 160.32M | 145.11M | 135.57M | 115.81M | 70.38M | 63.48M |
| Operating Expenses | 205.26M | 213.98M | 199.02M | 198.65M | 186.76M | 190.97M | 186.50M | 175.65M | 161.84M | 126.13M | 129.76M | 85.65M |
| Selling, General & Admin | 178.97M | 169.04M | 158.70M | 159.57M | 139.89M | 140.96M | 136.00M | 127.29M | 112.26M | 86.03M | 89.53M | 63.83M |
| Research & Development | 26.30M | 44.94M | 40.32M | 39.08M | 46.87M | 50.01M | 50.50M | 48.37M | 49.58M | 40.10M | 40.24M | 21.82M |
| Other Operating Expenses | 1.03M | -210.00K | 1.14M | 5.22M | 4.80M | 928.00K | 495.00K | -22.00K | -72.00K | 19.00K | 92.00K | -220.00K |
| Operating Income | -71.38M | -25.37M | -29.91M | -20.87M | -19.23M | -15.12M | -19.73M | -31.78M | -20.52M | -10.31M | -59.38M | -22.17M |
| Other Expenses / Income | -4.61M | -16.57M | -34.76M | -8.73M | -8.61M | -661.00K | 495.00K | 4.49M | -994.00K | -934.00K | -120.00K | -918.00K |
| Before Tax Income | -75.99M | -41.94M | -64.66M | -36.40M | -27.84M | -15.78M | -19.24M | -27.29M | -21.52M | -11.25M | -59.50M | -23.09M |
| Income Tax Expenses | 522.00K | 3.63M | 719.00K | 660.00K | 482.00K | -702.00K | 241.00K | -561.00K | 1.93M | 972.00K | -265.00K | -118.00K |
| Net Income | -76.51M | -45.57M | -65.38M | -37.06M | -28.32M | -15.08M | -19.48M | -26.73M | -23.44M | -11.25M | -59.23M | -22.97M |
| Interest Expenses | 5.64M | 15.18M | 14.52M | 13.96M | 13.41M | 1.59M | N/A | 290.00K | 922.00K | 953.00K | 212.00K | 698.00K |
| Basic Shares Outstanding | 95.87M | 93.69M | 90.41M | 91.16M | 93.68M | 89.50M | 84.16M | 82.81M | 67.83M | 73.17M | 61.75M | 61.75M |
| Diluted Shares Outstanding | 95.87M | 93.69M | 90.41M | 91.16M | 93.68M | 89.50M | 84.16M | 82.81M | 67.83M | 73.17M | 61.75M | 61.75M |
| EBITDA | -52.42M | 4.10M | 6.45M | 10.57M | 23.81M | 9.16M | -2.92M | -14.07M | -20.52M | -3.44M | -52.73M | -18.96M |
| EBITDA Margin | -18.15% | 0.79% | 1.45% | 2.42% | 6.15% | 2.85% | -1.06% | -5.93% | -9.26% | -2.05% | -47.03% | -20.77% |
| EBIT | -70.35M | -26.76M | -50.14M | -22.44M | -14.43M | -14.19M | -19.24M | -27.00M | -20.60M | -9.32M | -59.29M | -22.39M |
| EBIT Margin | -24.36% | -5.13% | -11.25% | -5.15% | -3.73% | -4.41% | -6.99% | -11.38% | -9.29% | -5.55% | -52.87% | -24.52% |
| Financial Year End | 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 |