| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777.71M | 685.08M | 535.40M | 411.49M | 326.95M | 244.09M | 200.94M | 157.44M | 110.53M | 76.88M | 60.03M | 46.04M |
| Cost of Revenue | 231.74M | 214.35M | 168.95M | 121.52M | 91.15M | 71.08M | 56.91M | 39.73M | 29.24M | 18.47M | 12.88M | 8.22M |
| Gross Profit | 545.97M | 470.73M | 366.46M | 289.97M | 235.80M | 173.01M | 144.03M | 117.71M | 81.28M | 58.41M | 47.15M | 37.82M |
| Operating Expenses | 573.69M | 582.35M | 486.52M | 364.07M | 281.80M | 226.05M | 192.82M | 166.76M | 127.84M | 87.55M | 65.78M | 50.53M |
| Selling, General & Admin | 396.91M | 392.38M | 325.74M | 255.50M | 202.43M | 158.30M | 141.89M | 118.81M | 89.10M | 61.98M | 44.37M | 32.71M |
| Research & Development | 176.78M | 189.97M | 160.78M | 108.57M | 79.36M | 67.74M | 50.94M | 47.95M | 38.75M | 25.57M | 21.41M | 17.82M |
| Other Operating Expenses | -14.52M | -1.52M | -1.92M | -81.00K | -433.00K | -336.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -80.73M | -111.61M | -120.06M | -74.10M | -45.99M | -53.04M | -48.79M | -49.05M | -46.56M | -29.14M | -18.62M | -12.71M |
| Other Expenses / Income | -69.05M | -10.69M | -15.85M | -22.76M | -7.81M | -336.00K | 1.09M | 22.00K | -2.80M | -3.11M | -79.00K | -100.00K |
| Before Tax Income | -149.78M | -122.31M | -135.91M | -96.86M | -53.80M | -55.08M | -47.71M | -49.03M | -49.36M | -32.25M | -18.70M | -12.81M |
| Income Tax Expenses | -518.00K | 2.41M | 10.42M | 1.99M | 42.00K | 466.00K | -2.24M | -27.00K | 496.00K | 379.00K | 170.00K | -418.00K |
| Net Income | -149.26M | -124.72M | -146.33M | -98.85M | -53.84M | -55.55M | -45.47M | -49.00M | -49.86M | -32.63M | -18.87M | -12.39M |
| Interest Expenses | -64.70M | 10.98M | 14.29M | 24.14M | 13.39M | 4.93M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 60.76M | 58.55M | 55.27M | 51.04M | 48.73M | 46.46M | 42.95M | 41.25M | 24.74M | 26.74M | 30.96M | 26.74M |
| Diluted Shares Outstanding | 60.76M | 58.55M | 55.27M | 51.04M | 48.73M | 46.46M | 42.95M | 41.25M | 24.74M | 26.74M | 30.96M | 26.74M |
| EBITDA | -80.73M | -70.28M | -88.12M | -50.09M | -23.89M | -39.05M | -40.08M | -42.30M | -44.01M | -28.11M | -16.07M | -11.28M |
| EBITDA Margin | -10.38% | -10.26% | -16.46% | -12.17% | -7.31% | -16.00% | -19.95% | -26.87% | -39.82% | -36.56% | -26.77% | -24.50% |
| EBIT | -214.48M | -111.32M | -121.62M | -72.73M | -40.41M | -50.15M | -47.71M | -49.03M | -49.36M | -32.25M | -18.70M | -12.81M |
| EBIT Margin | -27.58% | -16.25% | -22.72% | -17.67% | -12.36% | -20.54% | -23.74% | -31.14% | -44.66% | -41.95% | -31.16% | -27.83% |
| 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 |