| 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 | 630.04M | 537.88M | 443.29M | 351.59M | 297.89M | 244.34M | 207.87M | 178.65M | 145.27M | 112.69M | 85.15M | 52.94M | 14.86M |
| Cost of Revenue | 154.22M | 129.88M | 103.83M | 90.18M | 85.01M | 65.86M | 60.24M | 51.62M | 40.20M | 33.88M | 24.29M | 19.04M | 6.39M |
| Gross Profit | 475.82M | 407.99M | 339.45M | 261.42M | 212.88M | 178.48M | 147.62M | 127.02M | 105.07M | 78.82M | 60.86M | 33.90M | 8.47M |
| Operating Expenses | 570.34M | 496.75M | 368.81M | 299.22M | 258.60M | 228.27M | 191.93M | 170.60M | 147.11M | 117.43M | 88.63M | 62.10M | 22.83M |
| Selling, General & Admin | 397.55M | 345.04M | 253.07M | 204.38M | 168.68M | 146.67M | 123.75M | 113.16M | 98.28M | 73.28M | 55.23M | 43.71M | 15.96M |
| Research & Development | 172.79M | 151.72M | 115.73M | 94.84M | 89.92M | 81.60M | 68.17M | 57.44M | 50.47M | 44.15M | 33.40M | 18.39M | 6.87M |
| Other Operating Expenses | -1.81M | 926.00K | 3.23M | -205.00K | -564.00K | 1.79M | N/A | N/A | -1.64M | N/A | N/A | N/A | N/A |
| Operating Income | -94.53M | -88.76M | -29.36M | -37.80M | -45.72M | -49.79M | -44.30M | -43.58M | -42.05M | -38.61M | -27.76M | -28.20M | -14.36M |
| Other Expenses / Income | -1.81M | -236.00K | -9.74M | -10.89M | -2.27M | 1.79M | -62.00K | -375.00K | -1.36M | -2.51M | -262.00K | -2.38M | -250.00K |
| Before Tax Income | -124.10M | -89.00M | -39.10M | -48.69M | -47.99M | -49.82M | -44.37M | -43.95M | -43.41M | -41.12M | -28.02M | -30.59M | -14.61M |
| Income Tax Expenses | 3.43M | 1.95M | -1.37M | -291.00K | 139.00K | 247.00K | 61.00K | 24.00K | -7.00K | 32.00K | N/A | N/A | N/A |
| Net Income | -127.53M | -90.95M | -37.73M | -48.40M | -48.13M | -50.07M | -44.43M | -43.98M | -43.40M | -41.15M | -28.02M | -30.59M | -14.61M |
| Interest Expenses | 53.64M | 6.04M | 14.02M | 13.96M | 6.37M | 1.83M | 1.84M | 1.88M | 2.02M | 2.04M | 366.00K | 1.52M | 268.00K |
| Basic Shares Outstanding | 54.10M | 52.95M | 51.13M | 48.45M | 46.30M | 43.64M | 41.62M | 40.67M | 39.85M | 32.16M | 31.75M | 32.20M | 32.20M |
| Diluted Shares Outstanding | 54.10M | 52.95M | 51.13M | 48.45M | 46.30M | 43.64M | 41.62M | 40.67M | 39.85M | 32.16M | 31.75M | 32.20M | 32.20M |
| EBITDA | -59.32M | -72.75M | -19.84M | -30.43M | -37.47M | -44.22M | -38.97M | -38.26M | -36.97M | -35.20M | -25.29M | -28.02M | -14.34M |
| EBITDA Margin | -9.42% | -13.52% | -4.48% | -8.65% | -12.58% | -18.10% | -18.75% | -21.42% | -25.45% | -31.24% | -29.69% | -52.94% | -96.48% |
| EBIT | -70.46M | -82.96M | -25.09M | -34.73M | -41.63M | -48.00M | -42.52M | -42.08M | -41.38M | -39.08M | -27.66M | -29.06M | -14.34M |
| EBIT Margin | -11.18% | -15.42% | -5.66% | -9.88% | -13.97% | -19.64% | -20.46% | -23.55% | -28.49% | -34.68% | -32.48% | -54.90% | -96.48% |
| 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 |