| 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 | 238.72M | 180.36M | 121.62M | 100.27M | 139.38M | 104.36M | 111.63M | 117.74M | 122.52M | 102.40M | 86.09M | 63.45M | 45.95M | 43.21M | 28.62M |
| Cost of Revenue | 181.80M | 175.39M | 111.69M | 85.68M | 113.09M | 91.69M | 92.96M | 94.43M | 97.87M | 85.32M | 75.36M | 71.42M | 48.58M | 37.52M | 32.25M |
| Gross Profit | 56.92M | 4.98M | 9.94M | 14.59M | 26.28M | 12.67M | 18.67M | 23.31M | 24.65M | 17.08M | 10.73M | -7.97M | -2.63M | 5.69M | -3.63M |
| Operating Expenses | 106.12M | 84.22M | 50.54M | 36.16M | 40.44M | 39.23M | 37.81M | 34.53M | 30.88M | 33.12M | 27.85M | 25.00M | 18.56M | 13.19M | 11.95M |
| Selling, General & Admin | 89.77M | 67.29M | 39.09M | 27.43M | 32.04M | 32.91M | 31.63M | 29.23M | 25.63M | 27.14M | 22.69M | 19.86M | 14.48M | 10.20M | 9.42M |
| Research & Development | 16.36M | 16.93M | 11.44M | 8.73M | 8.41M | 6.32M | 6.18M | 5.31M | 5.25M | 5.98M | 5.16M | 5.14M | 4.08M | 2.98M | 2.52M |
| Other Operating Expenses | 2.19M | N/A | N/A | N/A | N/A | 7.36M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -49.20M | -79.25M | -40.60M | -21.57M | -14.16M | -33.92M | -19.14M | -11.22M | -6.24M | -16.04M | -17.12M | -32.97M | -21.19M | -7.50M | -15.58M |
| Other Expenses / Income | 3.39M | -3.49M | 3.50M | -240.00K | -406.00K | -7.36M | -185.00K | -803.00K | -182.00K | -50.28M | -30.49M | -23.17M | -11.64M | N/A | N/A |
| Before Tax Income | -45.81M | -82.74M | -37.09M | -21.81M | -14.56M | -34.44M | -19.32M | -12.02M | -6.42M | -66.32M | -47.61M | -56.14M | -32.83M | N/A | N/A |
| Income Tax Expenses | 18.01M | 3.49M | -9.21M | -9.96M | -9.81M | -10.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -45.81M | -86.23M | -27.88M | -11.85M | -4.76M | -34.44M | -19.32M | -12.02M | -6.42M | -66.32M | -47.61M | -56.14M | -32.83M | -9.91M | -18.64M |
| Interest Expenses | 5.33M | 5.11M | 229.00K | 240.00K | 406.00K | 524.00K | 185.00K | 147.00K | 182.00K | 50.28M | 30.01M | 21.79M | 7.58M | 2.58M | 3.08M |
| Basic Shares Outstanding | 69.44M | 39.36M | 30.43M | 26.38M | 24.10M | 23.74M | 23.39M | 23.14M | 22.99M | 12.35M | 23.00M | 23.00M | 23.00M | 23.00M | 23.00M |
| Diluted Shares Outstanding | 69.44M | 39.36M | 30.43M | 26.38M | 24.10M | 23.74M | 23.39M | 23.14M | 22.99M | 12.35M | 23.00M | 23.00M | 23.00M | 23.00M | 23.00M |
| EBITDA | -31.03M | -77.63M | -40.60M | -21.57M | -14.16M | -26.56M | -8.38M | -2.02M | 3.65M | -5.86M | -7.54M | -24.67M | -17.74M | -2.69M | -9.93M |
| EBITDA Margin | -13.00% | -43.04% | -33.38% | -21.51% | -10.16% | -25.45% | -7.51% | -1.72% | 2.98% | -5.72% | -8.75% | -38.88% | -38.60% | -6.23% | -34.71% |
| EBIT | -22.47M | -77.63M | -36.87M | -21.57M | -14.16M | -44.18M | -19.14M | -11.88M | -6.24M | -16.04M | -17.60M | -34.35M | -25.26M | -7.33M | -15.56M |
| EBIT Margin | -9.41% | -43.04% | -30.31% | -21.51% | -10.16% | -42.33% | -17.14% | -10.09% | -5.09% | -15.67% | -20.44% | -54.14% | -54.97% | -16.95% | -54.39% |
| 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 |