| 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 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 499.16M | 473.63M | 390.13M | 292.69M | 254.19M | 270.29M | 217.36M | 164.46M | 127.21M | 101.35M | 74.62M | 53.41M | 39.78M | 28.86M |
| Cost of Revenue | 71.75M | 69.84M | 59.40M | 44.26M | 35.14M | 27.68M | 20.87M | 15.84M | 12.02M | 9.91M | 6.48M | 4.93M | 3.52M | 2.40M |
| Gross Profit | 427.41M | 403.80M | 330.74M | 248.43M | 219.05M | 242.60M | 196.49M | 148.61M | 115.19M | 91.44M | 68.14M | 48.48M | 36.26M | 26.47M |
| Operating Expenses | 544.63M | 525.03M | 429.43M | 326.84M | 295.03M | 271.74M | 210.09M | 164.31M | 134.26M | 108.75M | 73.98M | 50.04M | 39.66M | 27.66M |
| Selling, General & Admin | 360.79M | 347.14M | 291.55M | 227.48M | 214.27M | 201.77M | 162.72M | 127.65M | 102.47M | 80.66M | 53.01M | 35.00M | 26.61M | 19.92M |
| Research & Development | 183.84M | 177.88M | 137.88M | 99.36M | 80.76M | 69.97M | 47.37M | 36.66M | 31.79M | 28.09M | 20.97M | 15.03M | 13.05M | 7.74M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -117.22M | -121.23M | -98.69M | -78.42M | -75.99M | -29.14M | -13.60M | -15.69M | -19.07M | -17.31M | -5.84M | -1.55M | -3.40M | -1.19M |
| Other Expenses / Income | 30.30M | 10.41M | -12.14M | -7.48M | -389.00K | -574.00K | 2.36M | -885.00K | -1.52M | -1.71M | -1.27M | -3.04M | -171.00K | -1.45M |
| Before Tax Income | -86.92M | -110.81M | -110.84M | -85.90M | -76.38M | -28.16M | -11.23M | -16.58M | -20.60M | -19.02M | -7.12M | -4.60M | -3.57M | -2.63M |
| Income Tax Expenses | 14.00M | 13.70M | 6.02M | 8.11M | 2.39M | 413.00K | 2.46M | 1.13M | 686.00K | 376.00K | 356.00K | 247.00K | 224.00K | 126.00K |
| Net Income | -100.92M | -124.52M | -116.86M | -94.01M | -78.76M | -28.58M | -13.69M | -17.71M | -21.28M | -19.40M | -7.47M | -4.85M | -3.80M | -2.76M |
| Interest Expenses | 3.20M | 3.17M | 12.14M | 6.11M | 205.00K | N/A | N/A | N/A | N/A | N/A | N/A | 86.00K | 666.00K | 270.00K |
| Basic Shares Outstanding | 109.14M | 109.28M | 105.31M | 94.34M | 90.77M | 87.06M | 82.40M | 79.22M | 75.60M | 63.73M | 56.89M | 56.89M | 56.89M | 56.89M |
| Diluted Shares Outstanding | 109.14M | 109.28M | 105.31M | 94.34M | 90.77M | 87.06M | 82.40M | 79.22M | 75.60M | 63.73M | 56.89M | 56.89M | 56.89M | 56.89M |
| EBITDA | -117.22M | -109.05M | -87.81M | -68.51M | -60.64M | -24.98M | -7.91M | -14.40M | -18.98M | -17.74M | -6.32M | -4.05M | -2.46M | -2.07M |
| EBITDA Margin | -23.48% | -23.02% | -22.51% | -23.41% | -23.86% | -9.24% | -3.64% | -8.76% | -14.92% | -17.50% | -8.47% | -7.58% | -6.17% | -7.19% |
| EBIT | -83.72M | -107.65M | -98.69M | -79.78M | -76.17M | -28.16M | -11.23M | -16.58M | -20.60M | -19.02M | -7.12M | -4.51M | -2.91M | -2.37M |
| EBIT Margin | -16.77% | -22.73% | -25.30% | -27.26% | -29.97% | -10.42% | -5.17% | -10.08% | -16.19% | -18.77% | -9.54% | -8.45% | -7.31% | -8.19% |
| 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 | 2010-12-31 |