| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 271.82M | 232.34M | 191.91M | 151.53M | 116.10M |
| Cost of Revenue | 77.46M | 65.12M | 52.66M | 40.29M | 36.40M |
| Gross Profit | 194.37M | 167.22M | 139.25M | 111.24M | 79.70M |
| Operating Expenses | 209.42M | 208.28M | 192.74M | 126.68M | 98.71M |
| Selling, General & Admin | 173.08M | 174.68M | 159.73M | 113.42M | 86.52M |
| Research & Development | 36.34M | 30.52M | 31.77M | 12.20M | 11.15M |
| Other Operating Expenses | -11.41M | 3.08M | 1.24M | 1.06M | 1.05M |
| Operating Income | -15.05M | -41.07M | -53.49M | -15.44M | -19.01M |
| Other Expenses / Income | -3.56M | 7.42M | 20.70M | -470.00K | -548.00K |
| Before Tax Income | -18.61M | -33.65M | -32.79M | -15.91M | -19.56M |
| Income Tax Expenses | 2.89M | 5.04M | 457.00K | 1.06M | 614.00K |
| Net Income | -21.73M | -38.69M | -33.24M | -16.97M | -20.17M |
| Interest Expenses | N/A | 40.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 182.26M | 181.96M | 141.60M | 10.31M | 44.06M |
| Diluted Shares Outstanding | 182.26M | 181.96M | 141.60M | 10.31M | 44.06M |
| EBITDA | -10.36M | -42.07M | -73.49M | -14.38M | -17.96M |
| EBITDA Margin | -3.81% | -18.11% | -38.29% | -9.49% | -15.47% |
| EBIT | -18.84M | -33.61M | -32.79M | -15.91M | -19.56M |
| EBIT Margin | -6.93% | -14.47% | -17.09% | -10.50% | -16.85% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |