| 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 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 363.72M | 341.50M | 238.78M | 186.37M | 180.66M | 230.60M | 200.58M | 156.16M | 129.63M | 179.53M | 174.59M | 140.52M | 81.90M | 39.99M | 27.05M |
| Cost of Revenue | 200.65M | 200.05M | 118.60M | 92.64M | 99.91M | 115.67M | 117.88M | 80.32M | 60.03M | 98.46M | 93.26M | 84.01M | 48.07M | 14.31M | 6.58M |
| Gross Profit | 163.07M | 141.44M | 120.18M | 93.73M | 80.75M | 114.94M | 82.71M | 75.84M | 69.60M | 81.07M | 81.33M | 56.51M | 33.83M | 25.68M | 20.47M |
| Operating Expenses | 164.69M | 132.22M | 123.30M | 107.44M | 139.32M | 152.92M | 123.35M | 109.31M | 82.07M | 94.39M | 77.12M | 57.43M | 41.06M | 18.58M | 16.10M |
| Selling, General & Admin | 90.38M | 64.54M | 61.44M | 51.97M | 70.75M | 76.16M | 56.41M | 44.95M | 43.82M | 59.21M | 49.68M | 38.69M | 29.57M | 12.80M | 11.81M |
| Research & Development | 74.20M | 67.68M | 61.86M | 55.46M | 68.57M | 76.76M | 66.95M | 64.36M | 38.25M | 35.17M | 28.83M | 20.36M | 12.14M | 5.79M | 4.29M |
| Other Operating Expenses | 100.00K | 13.54M | 4.68M | 4.74M | 5.86M | 2.81M | 7.88M | 6.50M | 3.63M | 13.97M | 160.00K | 2.00K | 11.00K | N/A | N/A |
| Operating Income | -1.61M | 10.06M | -7.10M | -13.70M | -58.57M | -44.33M | -54.20M | -33.47M | -12.46M | -11.76M | 3.84M | 2.12M | -3.13M | 7.10M | 4.37M |
| Other Expenses / Income | 20.01M | 15.35M | -125.00K | 712.00K | 7.68M | 3.45M | 7.73M | 8.23M | 9.21M | 20.28M | 5.89M | 5.16M | 6.08M | 284.38K | 1.08M |
| Before Tax Income | 18.40M | 25.41M | 983.00K | -12.99M | -48.74M | -40.88M | -46.47M | -25.24M | -3.26M | 8.52M | 9.73M | 2.62M | -1.79M | 7.38M | 5.45M |
| Income Tax Expenses | 4.13M | 4.07M | -125.00K | 1.15M | 4.68M | -89.00K | -2.25M | -1.26M | -886.00K | -1.46M | -647.00K | 2.24M | -1.78M | -1.09M | -1.08M |
| Net Income | 14.22M | 21.46M | 1.19M | -14.14M | -53.41M | -39.28M | -37.82M | -24.11M | -13.17M | 10.92M | 10.66M | 503.00K | -10.00K | 8.47M | 5.45M |
| Interest Expenses | 1.51M | 93.00K | 95.00K | 406.00K | 75.00K | 239.00K | 239.00K | 239.00K | 239.00K | 163.00K | N/A | 1.40M | 339.00K | N/A | N/A |
| Basic Shares Outstanding | 65.28M | 67.21M | 66.94M | 67.49M | 67.57M | 66.99M | 66.35M | 66.83M | 67.19M | 38.65M | 9.36M | 9.36M | 9.36M | 9.36M | 9.36M |
| Diluted Shares Outstanding | 65.37M | 67.25M | 67.19M | 67.49M | 67.57M | 66.99M | 66.35M | 66.83M | 67.20M | 38.94M | 9.36M | 9.36M | 9.36M | 9.36M | 9.36M |
| EBITDA | 25.99M | 29.32M | 10.46M | 1.59M | -36.01M | -33.51M | -36.18M | -24.65M | -4.28M | 53.70M | 61.04M | 54.99M | 29.10M | 13.74M | 7.17M |
| EBITDA Margin | 7.15% | 8.58% | 4.38% | 0.85% | -19.93% | -14.53% | -18.04% | -15.78% | -3.30% | 29.91% | 34.96% | 39.13% | 35.53% | 34.35% | 26.50% |
| EBIT | 19.87M | 25.62M | 1.16M | -12.59M | -48.66M | -39.13M | -39.84M | -25.14M | -13.81M | 9.63M | 10.02M | 4.14M | -1.45M | 7.38M | 4.37M |
| EBIT Margin | 5.46% | 7.50% | 0.49% | -6.75% | -26.94% | -16.97% | -19.86% | -16.10% | -10.66% | 5.36% | 5.74% | 2.95% | -1.78% | 18.45% | 16.16% |
| 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 | 2009-12-31 |