| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 53.67M | 50.38M | 37.86M | 31.81M | 31.50M |
| Cost of Revenue | 7.35M | 4.28M | 3.73M | 1.49M | 1.86M |
| Gross Profit | 46.32M | 46.10M | 34.13M | 30.32M | 29.64M |
| Operating Expenses | 81.46M | 74.95M | 55.90M | 34.10M | 22.37M |
| Selling, General & Admin | 36.33M | 33.79M | 25.09M | 17.08M | 12.31M |
| Research & Development | 45.13M | 41.17M | 30.81M | 17.02M | 10.05M |
| Other Operating Expenses | 3.56M | 1.43M | N/A | N/A | N/A |
| Operating Income | -35.14M | -28.86M | -21.77M | -3.78M | 7.27M |
| Other Expenses / Income | 3.35M | 1.34M | -579.00K | 1.54M | -290.00K |
| Before Tax Income | -31.80M | -27.52M | -22.34M | -2.23M | 6.98M |
| Income Tax Expenses | 1.68M | -417.00K | 1.04M | 1.03M | 1.14M |
| Net Income | -36.87M | -27.10M | -23.38M | -3.26M | 5.84M |
| Interest Expenses | 211.00K | 89.00K | 589.00K | 50.00K | 290.00K |
| Basic Shares Outstanding | 35.68M | 32.58M | 31.53M | 31.53M | 31.53M |
| Diluted Shares Outstanding | 35.68M | 32.58M | 31.53M | 31.53M | 31.53M |
| EBITDA | -32.07M | -25.33M | -20.28M | -4.43M | 8.03M |
| EBITDA Margin | -59.76% | -50.28% | -53.57% | -13.94% | 25.49% |
| EBIT | -34.98M | -27.43M | -21.75M | -2.18M | 7.27M |
| EBIT Margin | -65.18% | -54.45% | -57.46% | -6.87% | 23.09% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |