| 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 | 158.71M | 161.52M | 231.70M | 278.68M | 353.88M | 353.57M | 323.15M | 277.51M | 259.84M | 206.65M | 133.96M | 79.89M | 76.33M |
| Cost of Revenue | 33.55M | 16.21M | 22.24M | 21.55M | 33.43M | 31.15M | 28.23M | 25.17M | 23.66M | 17.51M | 15.29M | 13.56M | 7.66M |
| Gross Profit | 125.15M | 145.31M | 209.46M | 257.13M | 320.45M | 322.42M | 294.92M | 252.34M | 236.18M | 189.14M | 118.66M | 66.33M | 68.67M |
| Operating Expenses | 182.16M | 211.23M | 242.94M | 267.38M | 377.27M | 351.58M | 328.58M | 291.24M | 300.16M | 236.64M | 141.29M | 138.28M | 86.51M |
| Selling, General & Admin | 139.92M | 148.62M | 185.23M | 201.90M | 294.49M | 267.56M | 247.04M | 214.31M | 234.50M | 186.87M | 106.04M | 104.56M | 63.90M |
| Research & Development | 42.25M | 46.09M | 41.43M | 44.93M | 57.19M | 61.35M | 59.07M | 53.58M | 48.02M | 36.56M | 23.68M | 21.96M | 18.46M |
| Other Operating Expenses | 17.70M | 16.52M | 16.28M | 20.55M | 25.59M | 22.68M | 22.47M | 23.34M | 17.65M | 13.21M | 11.57M | 11.77M | 4.15M |
| Operating Income | -57.01M | -6.14M | -33.48M | -1.99M | -56.82M | -29.16M | -33.66M | -38.90M | -63.98M | -47.51M | -22.63M | -71.95M | -17.84M |
| Other Expenses / Income | 7.26M | -115.10M | -4.68M | -17.86M | 2.21M | 665.00K | -1.35M | -2.15M | -323.00K | -284.00K | -1.85M | -3.15M | -1.77M |
| Before Tax Income | -49.75M | -121.25M | -38.16M | -19.84M | -54.60M | -28.50M | -35.01M | -41.05M | -64.31M | -47.79M | -24.48M | -75.10M | -19.61M |
| Income Tax Expenses | 17.00K | -2.56M | 206.00K | -6.00K | 289.00K | -177.00K | -2.16M | 655.00K | 606.00K | 640.00K | 579.00K | -606.00K | -10.69M |
| Net Income | -49.77M | -118.69M | -38.37M | -19.84M | -54.89M | -28.32M | -32.85M | -41.71M | -64.91M | -48.43M | -25.06M | -74.50M | -8.92M |
| Interest Expenses | N/A | 115.10M | N/A | N/A | N/A | 2.65M | 2.61M | 2.53M | 443.00K | 380.00K | 1.99M | 3.36M | 66.00K |
| Basic Shares Outstanding | 89.77M | 91.45M | 97.35M | 106.31M | 105.81M | 102.15M | 94.86M | 84.48M | 81.91M | 70.84M | 58.85M | 62.96M | 58.85M |
| Diluted Shares Outstanding | 89.77M | 91.45M | 97.35M | 106.31M | 105.81M | 102.15M | 94.86M | 84.48M | 81.91M | 70.84M | 58.85M | 62.96M | 58.85M |
| EBITDA | -36.33M | 14.31M | -12.90M | 18.56M | -29.01M | -3.17M | -10.01M | -15.35M | -46.59M | -34.43M | -11.65M | -61.47M | -15.52M |
| EBITDA Margin | -22.89% | 8.86% | -5.57% | 6.66% | -8.20% | -0.90% | -3.10% | -5.53% | -17.93% | -16.66% | -8.70% | -76.94% | -20.33% |
| EBIT | -49.75M | -6.14M | -38.16M | -19.84M | -54.60M | -25.85M | -32.40M | -38.52M | -63.86M | -47.41M | -22.49M | -71.74M | -19.54M |
| EBIT Margin | -31.35% | -3.80% | -16.47% | -7.12% | -15.43% | -7.31% | -10.03% | -13.88% | -24.58% | -22.94% | -16.79% | -89.80% | -25.60% |
| 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 |