| 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 | 945.95M | 963.08M | 945.68M | 774.53M | 574.67M | 411.77M | 286.75M | 205.86M | 150.19M | 110.24M | 83.13M | 55.88M | 29.73M |
| Cost of Revenue | 257.60M | 277.68M | 269.37M | 233.82M | 162.16M | 90.49M | 57.38M | 40.98M | 32.05M | 26.86M | 22.72M | 14.93M | 12.30M |
| Gross Profit | 688.35M | 685.40M | 676.32M | 540.71M | 412.51M | 321.28M | 229.38M | 164.88M | 118.15M | 83.38M | 60.41M | 40.95M | 17.43M |
| Operating Expenses | 681.03M | 772.04M | 843.75M | 719.65M | 588.89M | 367.82M | 259.51M | 185.91M | 144.25M | 111.26M | 88.42M | 64.03M | 42.34M |
| Selling, General & Admin | 504.81M | 581.57M | 664.69M | 563.70M | 473.42M | 304.00M | 213.59M | 152.63M | 117.03M | 88.64M | 68.94M | 55.73M | 37.22M |
| Research & Development | 176.22M | 190.47M | 179.06M | 155.95M | 115.47M | 63.81M | 45.93M | 33.28M | 27.21M | 22.62M | 19.47M | 8.30M | 5.12M |
| Other Operating Expenses | N/A | -3.81M | 22.32M | -1.43M | -707.00K | -1.72M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 7.32M | -89.29M | -167.44M | -178.94M | -176.38M | -46.54M | -30.14M | -21.03M | -26.10M | -27.88M | -28.01M | -23.08M | -24.90M |
| Other Expenses / Income | -323.28M | -233.76M | -28.52M | -39.06M | -78.70M | -1.72M | -582.00K | 348.00K | -635.00K | -1.12M | 53.00K | -35.00K | 26.00K |
| Before Tax Income | -315.95M | -323.05M | -195.96M | -218.00M | -255.08M | -43.20M | -30.72M | -20.68M | -26.73M | -29.00M | -27.95M | -23.11M | -24.88M |
| Income Tax Expenses | 1.65M | -903.00K | -1.20M | -1.51M | -19.86M | -4.87M | -1.30M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -317.61M | -322.15M | -194.77M | -216.48M | -235.22M | -38.33M | -29.42M | -20.68M | -26.73M | -29.00M | -27.95M | -23.11M | -24.88M |
| Interest Expenses | 74.57M | 62.23M | 51.22M | 27.32M | 13.42M | 108.00K | 87.00K | 35.00K | 552.00K | 1.21M | 27.00K | 73.00K | 19.00K |
| Basic Shares Outstanding | 2.70M | 2.58M | 2.49M | 2.24M | 2.05M | 55.83M | 49.06M | 46.61M | 42.42M | 32.08M | 30.89M | 30.89M | 30.89M |
| Diluted Shares Outstanding | 2.70M | 2.58M | 2.49M | 2.24M | 2.05M | 55.83M | 49.06M | 46.61M | 42.42M | 32.08M | 30.89M | 30.89M | 30.89M |
| EBITDA | 126.32M | 38.86M | -35.19M | -82.54M | -101.44M | -10.30M | -11.01M | -10.90M | -18.96M | -22.21M | -23.59M | -20.17M | -23.31M |
| EBITDA Margin | 13.35% | 4.04% | -3.72% | -10.66% | -17.65% | -2.50% | -3.84% | -5.29% | -12.62% | -20.15% | -28.38% | -36.10% | -78.39% |
| EBIT | -241.38M | -260.82M | -144.74M | -190.68M | -241.66M | -43.09M | -30.63M | -20.65M | -26.18M | -27.79M | -27.93M | -23.04M | -24.86M |
| EBIT Margin | -25.52% | -27.08% | -15.31% | -24.62% | -42.05% | -10.46% | -10.68% | -10.03% | -17.43% | -25.21% | -33.59% | -41.23% | -83.61% |
| 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 |