| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 49.09M | 38.21M | 54.51M | 45.56M | 24.55M | 20.43M |
| Cost of Revenue | 13.01M | 14.15M | 30.52M | 22.00M | 6.07M | 4.41M |
| Gross Profit | 36.08M | 24.06M | 23.99M | 23.56M | 18.48M | 16.03M |
| Operating Expenses | 77.42M | 74.56M | 63.31M | 45.67M | 41.10M | 34.09M |
| Selling, General & Admin | 67.39M | 61.46M | 50.52M | 34.86M | 30.64M | 25.90M |
| Research & Development | 9.99M | 13.10M | 12.79M | 10.82M | 10.47M | 8.19M |
| Other Operating Expenses | 44.00K | 109.00K | -9.00K | 422.00K | -2.38M | -1.24M |
| Operating Income | -41.34M | -50.51M | -39.32M | -22.12M | -22.63M | -23.46M |
| Other Expenses / Income | -10.80M | -14.86M | -2.22M | -8.42M | -3.98M | -2.71M |
| Before Tax Income | -52.15M | -65.45M | -43.16M | -31.35M | -30.73M | -26.17M |
| Income Tax Expenses | N/A | 14.94M | 1.32M | 5.12M | 629.00K | 211.00K |
| Net Income | -52.15M | -80.39M | -44.48M | -36.47M | -31.36M | -26.17M |
| Interest Expenses | 9.54M | 8.07M | 4.51M | 7.60M | 3.01M | 2.92M |
| Basic Shares Outstanding | 82.11M | 42.10M | 27.36M | 26.56M | 25.49M | 26.54M |
| Diluted Shares Outstanding | 82.11M | 42.10M | 27.36M | 26.56M | 25.49M | 26.54M |
| EBITDA | -37.10M | -53.78M | -35.47M | -20.84M | -24.93M | -21.51M |
| EBITDA Margin | -75.59% | -140.74% | -65.08% | -45.75% | -101.52% | -105.28% |
| EBIT | -42.61M | -57.38M | -38.65M | -23.75M | -27.72M | -23.04M |
| EBIT Margin | -86.81% | -150.15% | -70.91% | -52.12% | -112.90% | -112.76% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |