| 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 | 201.19M | 211.01M | 211.09M | 197.35M | 184.46M | 164.83M | 155.91M | 150.27M | 134.71M | 125.02M | 109.89M | 87.97M | 63.56M | 43.72M | 36.19M |
| Cost of Revenue | 77.35M | 77.07M | 73.03M | 76.10M | 75.47M | 66.62M | 64.62M | 55.85M | 46.48M | 43.73M | 36.79M | 27.38M | 20.22M | 15.12M | 10.45M |
| Gross Profit | 123.83M | 133.94M | 138.06M | 121.26M | 108.99M | 98.21M | 91.30M | 94.42M | 88.23M | 81.28M | 73.11M | 60.59M | 43.34M | 28.59M | 25.74M |
| Operating Expenses | 145.17M | 141.22M | 130.19M | 120.81M | 118.60M | 110.59M | 110.99M | 103.38M | 94.96M | 93.40M | 80.53M | 74.18M | 59.47M | 46.00M | 28.84M |
| Selling, General & Admin | 107.97M | 106.55M | 100.44M | 86.83M | 86.07M | 78.88M | 79.14M | 73.20M | 65.66M | 65.15M | 59.48M | 55.46M | 44.20M | 33.74M | 19.91M |
| Research & Development | 37.20M | 33.52M | 31.72M | 33.98M | 32.53M | 31.72M | 31.85M | 30.17M | 29.30M | 28.25M | 21.05M | 18.73M | 15.27M | 12.26M | 8.93M |
| Other Operating Expenses | -230.00K | 1.15M | -1.97M | 128.00K | -280.00K | -326.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -21.64M | -6.54M | 7.57M | 6.21M | 1.83M | -13.10M | -19.70M | -8.96M | -6.73M | -12.12M | -7.42M | -13.60M | -16.13M | -17.41M | -3.10M |
| Other Expenses / Income | -537.00K | -2.53M | -1.38M | -11.41M | -23.17M | -1.04M | 547.00K | -619.00K | -459.00K | -4.51M | -2.60M | -2.35M | -1.05M | -318.00K | 335.00K |
| Before Tax Income | -21.72M | -9.07M | 6.20M | -5.20M | -21.34M | -13.43M | -19.15M | -9.58M | -7.19M | -16.63M | -10.03M | -15.94M | -17.18M | -17.73M | -2.77M |
| Income Tax Expenses | 1.17M | -52.00K | 802.00K | 618.00K | 560.00K | 601.00K | 370.00K | 410.00K | 391.00K | 260.00K | 212.00K | -3.49M | 90.00K | 56.00K | 55.00K |
| Net Income | -22.89M | -9.02M | 5.40M | -5.81M | -21.90M | -14.03M | -19.52M | -9.99M | -7.58M | -16.89M | -10.26M | -13.19M | -17.64M | -17.50M | -2.35M |
| Interest Expenses | 26.00K | 103.00K | N/A | 205.00K | N/A | 8.00K | 26.00K | 63.00K | 96.00K | 96.00K | N/A | 241.00K | 358.00K | N/A | N/A |
| Basic Shares Outstanding | 43.13M | 41.83M | 40.72M | 39.47M | 38.03M | 35.81M | 34.38M | 33.19M | 32.60M | 31.95M | 28.35M | 24.63M | 21.05M | 21.05M | 21.05M |
| Diluted Shares Outstanding | 43.13M | 41.83M | 42.20M | 39.47M | 38.03M | 35.81M | 34.38M | 33.19M | 32.60M | 31.95M | 28.35M | 24.63M | 21.05M | 21.05M | 21.05M |
| EBITDA | -4.85M | 4.16M | 16.50M | 14.91M | 10.25M | -4.87M | -11.87M | -1.72M | 1.59M | -7.95M | -4.18M | -11.77M | -14.20M | -15.25M | -512.00K |
| EBITDA Margin | -2.41% | 1.97% | 7.81% | 7.55% | 5.56% | -2.96% | -7.61% | -1.14% | 1.18% | -6.36% | -3.81% | -13.38% | -22.33% | -34.88% | -1.41% |
| EBIT | -21.70M | -8.96M | 6.20M | -4.99M | -21.34M | -13.42M | -19.12M | -9.51M | -7.09M | -16.54M | -10.05M | -16.43M | -17.19M | -17.45M | -2.29M |
| EBIT Margin | -10.78% | -4.25% | 2.94% | -2.53% | -11.57% | -8.14% | -12.27% | -6.33% | -5.27% | -13.23% | -9.15% | -18.68% | -27.04% | -39.91% | -6.33% |
| 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 |