| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|
| Revenue | 49.19M | 47.39M | 42.68M | 42.90M | 39.04M |
| Cost of Revenue | 29.96M | 28.37M | 22.12M | 23.13M | 23.09M |
| Gross Profit | 19.22M | 19.02M | 20.56M | 19.77M | 15.95M |
| Operating Expenses | 45.76M | 42.05M | 34.16M | 28.18M | 24.17M |
| Selling, General & Admin | 36.82M | 32.79M | 30.08M | 25.78M | 21.68M |
| Research & Development | 8.94M | 9.27M | 4.08M | 2.40M | 2.48M |
| Other Operating Expenses | 4.16M | 3.58M | -2.57M | 1.88M | 2.20M |
| Operating Income | -26.54M | -23.03M | -13.60M | -8.41M | -8.22M |
| Other Expenses / Income | -1.12M | -1.75M | -8.20M | -3.50M | -3.32M |
| Before Tax Income | -32.86M | -24.78M | -21.80M | -11.91M | -11.54M |
| Income Tax Expenses | 34.00K | 55.00K | 26.00K | 30.00K | 26.00K |
| Net Income | -32.90M | -24.83M | -21.82M | -11.94M | -11.57M |
| Interest Expenses | 5.28M | 5.32M | 5.63M | 5.38M | 5.52M |
| Basic Shares Outstanding | 13.83M | 10.44M | 2.85M | 6.58M | 6.31M |
| Diluted Shares Outstanding | 13.83M | 10.44M | 2.85M | 6.58M | 6.31M |
| EBITDA | -22.38M | -19.45M | -16.17M | -2.67M | -2.20M |
| EBITDA Margin | -45.50% | -41.05% | -37.88% | -6.23% | -5.64% |
| EBIT | -27.58M | -19.45M | -16.17M | -6.53M | -6.02M |
| EBIT Margin | -56.07% | -41.05% | -37.88% | -15.22% | -15.42% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |