| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475.09M | 535.00M | 361.46M | 248.92M | 838.62M | 914.82M | 1.04B | 754.17M | 493.08M | 309.33M |
| Cost of Revenue | 16.19M | 12.69M | 11.50M | 10.13M | 9.16M | 5.43M | 5.93M | 4.27M | 2.95M | 1.44M |
| Gross Profit | 458.90M | 522.31M | 349.96M | 238.79M | 829.46M | 909.38M | 1.03B | 749.90M | 490.14M | 307.89M |
| Operating Expenses | 419.68M | 457.93M | 339.91M | 283.82M | 791.31M | 927.57M | 1.05B | 794.34M | 538.01M | 338.18M |
| Selling, General & Admin | 419.68M | 457.80M | 287.40M | 219.19M | 719.70M | 858.98M | 1.05B | 780.48M | 507.98M | 308.16M |
| Research & Development | 3.22M | 54.92M | 64.26M | 69.92M | 66.90M | 28.69M | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -478.00K | -54.78M | 52.51M | 64.63M | 71.61M | 539.00K | 3.10M | 13.86M | 30.03M | 30.02M |
| Operating Income | 39.22M | 64.45M | 23.68M | -45.03M | 38.15M | -18.19M | -20.37M | -44.45M | -47.87M | -30.29M |
| Other Expenses / Income | -187.97M | -184.69M | -389.00K | -208.10M | -461.00K | 539.00K | 2.56M | -276.00K | -2.81M | -1.45M |
| Before Tax Income | -148.75M | -120.25M | 23.29M | -253.13M | 37.69M | -19.49M | -17.81M | -44.72M | -50.68M | -31.74M |
| Income Tax Expenses | 12.14M | 6.57M | 12.59M | -8.49M | 20.98M | 1.39M | -4.76M | 6.67M | -11.32M | -8.64M |
| Net Income | -161.10M | -126.82M | 10.70M | -244.64M | 17.16M | -20.82M | -12.48M | -50.68M | -39.13M | -23.10M |
| Interest Expenses | 11.75K | 51.00K | 389.00K | 270.00K | 33.00K | 1.84M | 44.00K | 137.00K | 147.00K | 11.00K |
| Basic Shares Outstanding | 68.99M | 71.51M | 71.50M | 70.67M | 70.40M | 350.85M | 274.67M | 239.03M | 235.12M | 235.12M |
| Diluted Shares Outstanding | 68.99M | 71.51M | 73.45M | 70.67M | 71.35M | 350.85M | 274.67M | 239.03M | 235.12M | 235.12M |
| EBITDA | 43.68M | 70.58M | 32.03M | -34.39M | 49.71M | -4.59M | -6.18M | -24.93M | -17.62M | -304.00K |
| EBITDA Margin | 9.19% | 13.19% | 8.86% | -13.82% | 5.93% | -0.50% | -0.60% | -3.31% | -3.57% | -0.10% |
| EBIT | -148.96M | -120.20M | 23.68M | -252.86M | 38.18M | -17.58M | -17.20M | -43.87M | -50.30M | -31.73M |
| EBIT Margin | -31.35% | -22.47% | 6.55% | -101.58% | 4.55% | -1.92% | -1.66% | -5.82% | -10.20% | -10.26% |
| 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 |