| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 669.76M | 598.11M | 540.80M | 393.72M | 370.46M |
| Cost of Revenue | 304.54M | 257.05M | 223.05M | 161.78M | 147.35M |
| Gross Profit | 365.22M | 341.06M | 317.75M | 231.94M | 223.11M |
| Operating Expenses | 437.22M | 452.26M | 461.41M | 287.57M | 224.77M |
| Selling, General & Admin | 437.22M | 452.26M | 461.41M | 287.57M | 224.77M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -72.00M | -111.20M | -143.66M | -55.63M | -1.66M |
| Other Expenses / Income | 9.23M | 1.31M | -347.00K | -97.00K | 1.94M |
| Before Tax Income | -62.76M | -109.90M | -144.01M | -55.73M | 276.00K |
| Income Tax Expenses | 433.00K | 497.00K | 263.00K | 190.00K | 276.00K |
| Net Income | -63.20M | -110.39M | -144.27M | -55.92M | -57.54M |
| Interest Expenses | N/A | N/A | 347.00K | 97.00K | N/A |
| Basic Shares Outstanding | 117.39M | 114.94M | 113.62M | 111.39M | 111.39M |
| Diluted Shares Outstanding | 117.39M | 114.94M | 113.62M | 111.39M | 111.39M |
| EBITDA | -30.21M | -78.03M | -121.70M | -37.26M | 12.85M |
| EBITDA Margin | -4.51% | -13.05% | -22.50% | -9.46% | 3.47% |
| EBIT | -62.76M | -109.90M | -143.66M | -55.63M | -57.26M |
| EBIT Margin | -9.37% | -18.37% | -26.56% | -14.13% | -15.46% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |