| 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 | 297.85M | 317.30M | 302.02M | 291.78M | 222.64M | 149.88M | 97.95M | 74.77M | 69.91M | 64.57M | 41.19M | 22.76M |
| Cost of Revenue | 96.36M | 103.74M | 99.45M | 98.45M | 69.12M | 48.59M | 33.65M | 27.57M | 26.67M | 23.12M | 13.47M | 7.31M |
| Gross Profit | 201.49M | 213.56M | 202.56M | 193.33M | 153.52M | 101.30M | 64.31M | 47.20M | 43.24M | 41.45M | 27.73M | 15.45M |
| Operating Expenses | 365.41M | 219.73M | 216.01M | 190.07M | 138.17M | 88.16M | 60.35M | 50.14M | 51.01M | 57.61M | 30.88M | 17.30M |
| Selling, General & Admin | 125.61M | 129.88M | 132.00M | 114.15M | 83.25M | 52.98M | 38.60M | 30.45M | 31.17M | 28.23M | 17.46M | 10.90M |
| Research & Development | 49.38M | 46.19M | 42.69M | 39.00M | 29.39M | 21.32M | 15.79M | 14.92M | 15.78M | 26.16M | 10.34M | 5.31M |
| Other Operating Expenses | 190.43M | 43.67M | 41.31M | 36.92M | 25.53M | -1.78M | 289.00K | -678.00K | -544.00K | 101.00K | -431.00K | -65.00K |
| Operating Income | -163.92M | -6.95M | -13.70M | 3.15M | 12.11M | -4.70M | -11.14M | -8.52M | -10.22M | -18.34M | -4.62M | -3.78M |
| Other Expenses / Income | -18.45M | -29.93M | -31.88M | -31.64M | -27.87M | -15.05M | -6.29M | -3.46M | -2.40M | -1.85M | -3.23M | -1.80M |
| Before Tax Income | -182.37M | -70.15M | -66.56M | -55.45M | -52.18M | -19.76M | -17.43M | -11.98M | -12.62M | -20.20M | -7.85M | -4.37M |
| Income Tax Expenses | -2.49M | -1.74M | -8.34M | -4.23M | -6.80M | -9.81M | 1.30M | 1.53M | 1.04M | -78.00K | 708.00K | -72.00K |
| Net Income | -179.87M | -68.41M | -58.21M | -51.22M | -45.37M | -9.95M | -18.73M | -13.51M | -13.66M | -20.12M | -9.20M | -2.51M |
| Interest Expenses | 18.68M | 29.14M | 31.63M | 31.53M | 22.31M | 13.27M | 6.58M | 2.78M | 1.86M | 1.95M | 2.80M | 528.00K |
| Basic Shares Outstanding | 32.07M | 31.53M | 30.30M | 26.63M | 23.10M | 19.99M | 18.41M | 16.47M | 14.94M | 4.89M | 10.06M | 3.35M |
| Diluted Shares Outstanding | 32.07M | 31.53M | 30.30M | 26.63M | 23.10M | 19.99M | 18.41M | 16.47M | 14.94M | 4.89M | 10.06M | 3.35M |
| EBITDA | -96.99M | 15.14M | 18.00M | 22.04M | 4.41M | 13.57M | 525.00K | -21.00K | -2.99M | -12.26M | 545.00K | -1.02M |
| EBITDA Margin | -32.56% | 4.77% | 5.96% | 7.55% | 1.98% | 9.05% | 0.54% | -0.03% | -4.27% | -18.99% | 1.32% | -4.50% |
| EBIT | -163.68M | -41.01M | -34.93M | -23.92M | -29.86M | -6.49M | -10.85M | -9.20M | -10.77M | -18.24M | -5.69M | -2.05M |
| EBIT Margin | -54.95% | -12.92% | -11.57% | -8.20% | -13.41% | -4.33% | -11.07% | -12.31% | -15.40% | -28.25% | -13.82% | -9.01% |
| 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 |