| 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 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.08M | 95.83M | 76.06M | 65.51M | 73.15M | 88.95M | 54.44M | 35.54M | 26.91M | 27.21M | 25.47M | 19.96M | 10.94M | 10.03M | N/A | 10.04M | 10.18M | 40.41M | 14.90M | 9.91M | 17.48M | 53.86M | 58.59M | 38.17M | 134.31M | 151.60M | 179.68M | 191.00M | N/A | 78.10M |
| Cost of Revenue | 47.17M | 33.32M | 29.50M | 27.41M | 29.84M | 30.83M | 12.62M | 8.12M | 7.34M | 6.31M | 6.42M | 4.57M | 2.29M | 2.26M | N/A | 2.02M | 2.24M | 19.23M | 7.91M | 7.04M | 14.18M | 28.31M | 31.79M | 29.87M | 75.77M | 73.70M | 94.73M | 104.40M | N/A | 35.10M |
| Gross Profit | 71.91M | 62.51M | 46.56M | 38.09M | 43.31M | 58.12M | 41.82M | 27.43M | 19.57M | 20.89M | 19.05M | 15.39M | 8.65M | 7.77M | N/A | 8.02M | 7.94M | 21.18M | 6.99M | 2.87M | 3.30M | 25.56M | 26.80M | 8.30M | 58.54M | 77.90M | 84.96M | 86.60M | N/A | 43.00M |
| Operating Expenses | 74.91M | 73.82M | 59.38M | 51.85M | 59.21M | 64.39M | 42.82M | 26.20M | 19.88M | 19.31M | 18.27M | 15.90M | 8.56M | 8.94M | N/A | 15.43M | 21.27M | 12.62M | 10.92M | 13.23M | 23.34M | 16.02M | 19.09M | 28.47M | 85.82M | 90.90M | 85.65M | 102.80M | N/A | 40.90M |
| Selling, General & Admin | 68.07M | 54.18M | 43.02M | 36.34M | 42.09M | 47.33M | 33.89M | 21.05M | 14.96M | 14.00M | 13.25M | 11.80M | 6.20M | 5.69M | N/A | 12.56M | 11.24M | 12.01M | 10.27M | 12.86M | 12.25M | 11.01M | 11.44M | 19.65M | 55.75M | 60.90M | 64.80M | 65.40M | N/A | 26.00M |
| Research & Development | 6.85M | 6.15M | 5.41M | 5.96M | 5.35M | 8.36M | 4.46M | 2.90M | 3.05M | 3.31M | 2.83M | 2.38M | 1.68M | 1.45M | N/A | 2.27M | 2.15M | 611.00K | 618.00K | 318.00K | 4.06M | 3.87M | 3.21M | 7.44M | 17.36M | 18.00M | 19.89M | 24.50M | N/A | 11.30M |
| Other Operating Expenses | -292.00K | 13.49M | 10.95M | 9.55M | 11.77M | 8.69M | 4.48M | 2.25M | 1.87M | 2.00M | 2.18M | 1.73M | 680.00K | 1.80M | N/A | 597.00K | 7.88M | 4.00K | 28.00K | 50.00K | 7.03M | 1.14M | 4.44M | 1.38M | 12.71M | 12.00M | 960.00K | 12.90M | N/A | 3.60M |
| Operating Income | -3.00M | -9.92M | -12.81M | -13.75M | -15.89M | -6.26M | -1.00M | 1.23M | -317.00K | 1.58M | 782.00K | -513.00K | 91.00K | -1.17M | N/A | -7.40M | -13.33M | 8.55M | -3.93M | -10.36M | -20.04M | 9.54M | 7.71M | -20.17M | -27.27M | -13.00M | -697.00K | -16.20M | N/A | 2.10M |
| Other Expenses / Income | -6.11M | -4.44M | 16.81M | -2.22M | -50.51M | -8.51M | -4.63M | -2.01M | -1.22M | -1.73M | -2.33M | -2.23M | -668.00K | 20.00K | N/A | -2.44M | 640.00K | 3.79M | 418.00K | 366.00K | -1.15M | -35.00K | 1.40M | 5.36M | 30.18M | -2.70M | 3.51M | -26.60M | N/A | 1.70M |
| Before Tax Income | -9.11M | -14.35M | 4.00M | -15.97M | -66.40M | -14.78M | -5.63M | -783.00K | -1.54M | -145.00K | -1.54M | -2.75M | -577.00K | -1.15M | N/A | -9.85M | -12.69M | 12.34M | -3.51M | -9.99M | -21.19M | 9.50M | 9.11M | -14.81M | 2.91M | -15.70M | 2.82M | N/A | N/A | 3.80M |
| Income Tax Expenses | 109.00K | 112.00K | 802.00K | 337.00K | -24.11M | -7.23M | 96.00K | 189.00K | 219.00K | 117.00K | 117.00K | 285.00K | 72.00K | -8.00K | N/A | -112.00K | 21.00K | 94.00K | 44.00K | 16.00K | 22.00K | 126.00K | -177.00K | -304.00K | 613.00K | -100.00K | 37.00K | N/A | N/A | 100.00K |
| Net Income | -9.21M | -14.47M | 3.19M | -16.31M | -42.29M | -7.55M | -5.72M | -972.00K | -1.76M | -262.00K | -1.66M | -3.03M | -649.00K | -1.14M | N/A | -9.73M | -12.71M | 12.25M | -3.56M | -6.57M | -20.64M | 8.02M | -6.10M | -32.54M | 2.30M | -15.60M | 2.78M | -52.10M | N/A | 3.70M |
| Interest Expenses | 4.30M | 4.44M | 2.04M | 2.22M | 15.45M | 8.51M | 4.63M | 2.01M | 1.13M | 1.35M | 2.42M | 1.98M | 752.00K | 66.00K | N/A | 53.00K | 89.00K | N/A | 76.00K | N/A | 110.00K | N/A | N/A | N/A | 1.43M | N/A | 27.00K | 1.60M | N/A | N/A |
| Basic Shares Outstanding | 22.14M | 20.12M | 19.31M | 15.91M | 15.51M | 14.01M | 10.89M | 6.53M | 6.18M | 6.00M | 5.66M | 5.05M | 4.63M | 4.63M | 4.67M | 4.67M | 4.50M | 3.83M | 3.79M | 3.74M | 3.71M | 3.70M | 3.72M | 3.73M | 3.68M | 3.53M | 3.46M | 3.34M | 3.34M | 1.87M |
| Diluted Shares Outstanding | 22.14M | 20.12M | 19.51M | 15.91M | 15.51M | 14.01M | 10.89M | 6.53M | 6.18M | 6.00M | 5.66M | 5.05M | 4.63M | 4.63M | 4.67M | 4.67M | 4.50M | 3.91M | 3.79M | 3.74M | 3.71M | 3.78M | 3.83M | 3.73M | 3.76M | 3.53M | 3.52M | 3.34M | 3.34M | 1.87M |
| EBITDA | 17.62M | 10.49M | -13.84M | 2.42M | 2.27M | 6.66M | 5.06M | 4.84M | 2.60M | 4.02M | 3.83M | 1.53M | 1.23M | -63.00K | N/A | -8.55M | -11.45M | 12.44M | -2.72M | -5.62M | -7.16M | 9.48M | -1.60M | -24.22M | 17.05M | -3.70M | 11.71M | -37.60M | N/A | 7.40M |
| EBITDA Margin | 14.79% | 10.95% | -18.19% | 3.69% | 3.10% | 7.49% | 9.29% | 13.62% | 9.68% | 14.79% | 15.02% | 7.67% | 11.20% | -0.63% | 0.00% | -85.16% | -112.46% | 30.77% | -18.29% | -56.78% | -40.94% | 17.61% | -2.74% | -63.44% | 12.69% | -2.44% | 6.52% | -19.69% | 0.00% | 9.48% |
| EBIT | -4.81M | -9.92M | 6.03M | -13.75M | -50.95M | -6.26M | -1.00M | 1.23M | -408.00K | 1.20M | 879.00K | -763.00K | 175.00K | -1.08M | N/A | -9.79M | -12.60M | 12.34M | -3.44M | -6.55M | -20.51M | 8.15M | -6.28M | -32.84M | 4.34M | -15.70M | 2.84M | -50.50M | N/A | 3.80M |
| EBIT Margin | -4.04% | -10.35% | 7.93% | -20.99% | -69.66% | -7.04% | -1.84% | 3.46% | -1.52% | 4.42% | 3.45% | -3.82% | 1.60% | -10.75% | 0.00% | -97.49% | -123.73% | 30.54% | -23.06% | -66.14% | -117.36% | 15.12% | -10.72% | -86.05% | 3.23% | -10.36% | 1.58% | -26.44% | 0.00% | 4.87% |
| 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 | 2009-07-31 | 2008-07-31 | 2007-07-31 | 2006-07-31 | 2005-07-31 | 2004-07-31 | 2003-07-31 | 2002-07-31 | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 | 1996-07-31 | 1995-12-31 |