| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 142.57M | 221.17M | 247.77M | 185.70M | 114.45M | 73.28M | 36.46M |
| Cost of Revenue | 72.28M | 115.65M | 125.90M | 100.96M | 69.41M | 47.30M | 22.78M |
| Gross Profit | 70.28M | 105.52M | 121.86M | 84.75M | 45.04M | 25.98M | 13.68M |
| Operating Expenses | 146.47M | 165.39M | 181.00M | 106.77M | 83.94M | 55.41M | 36.27M |
| Selling, General & Admin | 102.13M | 159.38M | 171.17M | 98.64M | 75.81M | 51.76M | 32.57M |
| Research & Development | 4.62M | 6.01M | 9.84M | 8.13M | 8.13M | 3.65M | 3.70M |
| Other Operating Expenses | 39.73M | -18.39M | -45.00K | 27.00K | -41.00K | 14.00K | -24.00K |
| Operating Income | -76.19M | -59.87M | -59.14M | -22.02M | -38.90M | -29.43M | -22.59M |
| Other Expenses / Income | 759.00K | -18.51M | -201.41M | -28.33M | -4.43M | -2.34M | -436.00K |
| Before Tax Income | -75.43M | -196.67M | -234.19M | -63.08M | -43.33M | -31.77M | -23.03M |
| Income Tax Expenses | -867.00K | -376.00K | 532.00K | 48.00K | 29.00K | 55.00K | 38.00K |
| Net Income | -74.56M | -196.29M | -234.72M | -63.13M | -43.36M | -31.82M | -23.07M |
| Interest Expenses | 2.12M | 2.60M | 12.65M | 4.96M | 4.39M | 2.35M | 413.00K |
| Basic Shares Outstanding | 6.51M | 5.54M | 20.84M | 18.99M | 15.13M | 17.54M | 17.54M |
| Diluted Shares Outstanding | 6.51M | 5.54M | 20.84M | 18.99M | 15.13M | 17.54M | 17.54M |
| EBITDA | -69.42M | -186.45M | -214.92M | -57.49M | -54.05M | -29.16M | -22.36M |
| EBITDA Margin | -48.69% | -84.30% | -86.74% | -30.96% | -47.22% | -39.79% | -61.32% |
| EBIT | -73.31M | -194.06M | -221.54M | -58.12M | -38.94M | -29.41M | -22.62M |
| EBIT Margin | -51.42% | -87.74% | -89.41% | -31.30% | -34.02% | -40.14% | -62.03% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |