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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2551230, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2384588, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2326017, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -7511698, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -16149498, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1782839, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1682104, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2473802, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4540249, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2821053, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -25914601, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -12629525, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -11377540, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -9267510, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16341327, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 26949537, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1349319, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1053587, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1209613, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1793342, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11293962, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1668363, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1619325, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1797510, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3783064, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3463915, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3004209, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 529053, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1721113, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 778691, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16776095, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29860881, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2227000, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 699000, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 290000, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18189274, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10193590, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10284868, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 38634747, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55419831, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 86377455, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 114535553, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 163845597, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 30816535, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 36672512, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38635635, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 24233463, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 19390579, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11062775, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13791303, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20578340, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18189274, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10193590, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -7.88, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7.6, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7.73, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4.47, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7.5, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2.4, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.54, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.24, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.02, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.45, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.22, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.96, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4.36, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 790207, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 6317173, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1250567, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 356358, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 526658, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 254678, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 302938, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 693677, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 631610, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1477783, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2141093, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3959031, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 15655723, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16797673, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 22317260, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3368706, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7770450, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8852281, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7230049, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6671454, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3943650, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6602211, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9654094, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8321766, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2586400, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3903663, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10488357, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9552668, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20499480, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 44319504, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 70563155, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 27447829, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 28902062, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29783354, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17003414, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12719125, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7119125, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7189092, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10924246, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9867508, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7607190, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6381205, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28146390, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 45867163, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 65877975, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 70216049, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 93282442, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1712152, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2424127, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2967043, "accn": "0001493152-26-020596", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3606653, "accn": "0001641172-25-006699", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4479045, "accn": "0001493152-24-015948", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3889126, "accn": "0001493152-23-013554", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3592843, "accn": "0001493152-22-035804", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-12-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4756088, "accn": "0001493152-21-010237", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4031313, "accn": "0001493152-20-011062", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3044972, "accn": "0001493152-19-005791", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3446867, "accn": "0001062993-18-001433", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1477246, "accn": "0001062993-17-002121", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2190074, "accn": "0001062993-16-009233", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4951166, "accn": "0001062993-15-001669", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4483754, "accn": "0001062993-14-002163", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3016693, "accn": "0001062993-13-002004", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1840ffca5a176079462694382585951b998279fcc3ea48966e142ae1a0c10e18.json.gz" }