| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 170.81M | 162.93M | 166.08M | 166.08M | 165.37M | 165.37M | 121.02M | 120.41M |
| Cost of Revenue | 94.96M | 86.38M | 83.44M | 83.44M | 77.77M | 77.77M | 59.46M | 59.69M |
| Gross Profit | 75.85M | 76.55M | 82.64M | 82.64M | 87.59M | 87.59M | 61.56M | 60.72M |
| Operating Expenses | 78.43M | 75.13M | 164.80M | 164.80M | 164.39M | 164.39M | 108.90M | 106.78M |
| Selling, General & Admin | 57.93M | 60.43M | 148.16M | 148.16M | 151.99M | 151.99M | 99.19M | 98.73M |
| Research & Development | 20.50M | 14.70M | 16.64M | 16.64M | 12.39M | 12.39M | 9.71M | 8.05M |
| Other Operating Expenses | -49.00K | -46.00K | -21.00K | -21.00K | 22.00K | 22.00K | 646.00K | -1.97M |
| Operating Income | -2.58M | -4.02M | -82.17M | -82.17M | -7.49M | -7.49M | 12.11M | 13.63M |
| Other Expenses / Income | 4.18M | 5.21M | 111.94M | 111.94M | 36.27M | 36.27M | -2.64M | -6.11M |
| Before Tax Income | 1.60M | 8.71M | 29.78M | 29.78M | 28.78M | 28.78M | 9.47M | 7.52M |
| Income Tax Expenses | 1.59M | 2.47M | 988.00K | 988.00K | 3.36M | 3.36M | 2.78M | 2.03M |
| Net Income | 7.00K | 6.24M | 29.34M | 29.34M | 26.20M | 26.20M | 7.33M | 5.49M |
| Interest Expenses | N/A | N/A | 263.00K | 263.00K | 2.40M | 2.40M | 3.29M | 4.14M |
| Basic Shares Outstanding | 87.98M | N/A | 86.22M | 86.22M | 60.51M | 85.74M | 39.53M | 85.74M |
| Diluted Shares Outstanding | 92.47M | N/A | 92.62M | 92.62M | 67.94M | 85.74M | 39.53M | 85.74M |
| EBITDA | 6.48M | 4.61M | -19.02M | -19.02M | 1.00M | 1.00M | 20.89M | 21.03M |
| EBITDA Margin | 3.79% | 2.83% | -11.46% | -11.46% | 0.61% | 0.61% | 17.27% | 17.46% |
| EBIT | 1.60M | 8.71M | 30.59M | 30.59M | 31.97M | 31.97M | 13.39M | 11.66M |
| EBIT Margin | 0.94% | 5.34% | 18.42% | 18.42% | 19.33% | 19.33% | 11.07% | 9.68% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |