| 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 | 1.11B | 905.18M | 698.99M | 502.03M | 383.94M | 303.96M | 242.67M | 188.23M | 146.96M | 115.91M | 83.83M | 55.53M | 37.05M |
| Cost of Revenue | 977.59M | 782.99M | 594.64M | 420.13M | 319.01M | 252.59M | 199.62M | 154.94M | 121.73M | 96.04M | 68.19M | 44.32M | 29.00M |
| Gross Profit | 131.02M | 122.19M | 104.35M | 81.90M | 64.92M | 51.37M | 43.05M | 33.29M | 25.23M | 19.87M | 15.64M | 11.21M | 8.04M |
| Operating Expenses | 317.99M | 164.93M | 139.37M | 86.70M | 66.49M | 52.41M | 45.69M | 39.99M | 42.00M | 35.82M | 22.63M | 16.75M | 10.99M |
| Selling, General & Admin | 60.21M | 128.88M | 110.54M | 69.68M | 56.42M | 43.16M | 35.92M | 30.45M | 30.79M | 25.92M | 17.74M | 13.34M | 9.49M |
| Research & Development | 21.40M | 25.13M | 16.87M | 9.95M | 10.07M | 9.25M | 9.77M | 9.53M | 11.21M | 9.90M | 4.89M | 3.41M | 1.50M |
| Other Operating Expenses | -317.99M | 10.92M | 11.96M | 7.07M | 1.63M | 1.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -40.66M | -42.75M | -35.02M | -4.35M | -291.00K | -1.04M | -2.64M | -6.70M | -16.77M | -15.95M | -6.99M | -5.54M | -2.95M |
| Other Expenses / Income | -45.03M | -1.45M | -195.00K | -1.38M | -1.35M | 1.31M | 711.00K | -160.00K | -316.00K | -5.24M | -1.28M | -787.00K | -876.00K |
| Before Tax Income | -45.03M | -44.20M | -35.22M | -5.73M | -1.64M | -934.00K | -1.93M | -6.86M | -17.09M | -21.18M | -8.27M | -6.33M | -3.83M |
| Income Tax Expenses | -342.00K | 476.00K | 310.00K | 113.00K | 169.00K | -7.00K | -428.00K | 38.00K | 114.00K | -7.00K | -92.00K | 84.00K | 92.00K |
| Net Income | -44.69M | -44.67M | -35.53M | -5.84M | -1.81M | -927.00K | -1.50M | -6.90M | -17.20M | -21.18M | -8.18M | -6.41M | -3.92M |
| Interest Expenses | 12.08M | 4.27M | 10.00K | 1.38M | 1.35M | 1.20M | 533.00K | 218.00K | 325.00K | 6.73M | 609.00K | 535.00K | 690.00K |
| Basic Shares Outstanding | 41.44M | 40.77M | 40.14M | 35.86M | 34.65M | 31.96M | 29.59M | 28.53M | 27.64M | 27.83M | 18.37M | 1.53M | 18.37M |
| Diluted Shares Outstanding | 41.44M | 40.77M | 40.14M | 35.86M | 34.65M | 31.96M | 29.59M | 28.53M | 27.64M | 27.83M | 18.37M | 1.53M | 18.37M |
| EBITDA | -20.48M | -29.01M | -23.25M | 2.73M | 5.34M | 4.78M | 2.83M | -2.79M | -14.22M | -12.78M | -6.77M | -5.44M | -2.94M |
| EBITDA Margin | -1.85% | -3.20% | -3.33% | 0.54% | 1.39% | 1.57% | 1.17% | -1.48% | -9.68% | -11.03% | -8.07% | -9.80% | -7.93% |
| EBIT | -32.96M | -39.93M | -35.21M | -4.35M | -291.00K | 264.00K | -1.40M | -6.64M | -16.77M | -14.46M | -7.66M | -5.79M | -3.14M |
| EBIT Margin | -2.97% | -4.41% | -5.04% | -0.87% | -0.08% | 0.09% | -0.58% | -3.53% | -11.41% | -12.47% | -9.14% | -10.43% | -8.47% |
| 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 |