| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 254.06M | 297.77M | 277.47M | 219.30M | 193.67M |
| Cost of Revenue | 170.84M | 168.14M | 130.81M | 106.56M | 94.84M |
| Gross Profit | 83.23M | 129.63M | 146.66M | 112.74M | 98.83M |
| Operating Expenses | 202.08M | 225.84M | 179.54M | 141.97M | 107.85M |
| Selling, General & Admin | 202.08M | 225.84M | 179.54M | 141.97M | 107.85M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -436.00K | 139.00K | -11.51M | -452.00K | -1.74M |
| Operating Income | -118.85M | -96.22M | -32.88M | -29.22M | -9.01M |
| Other Expenses / Income | -33.27M | -3.91M | -11.68M | -749.00K | -1.84M |
| Before Tax Income | -152.12M | -100.13M | -44.56M | -29.97M | -10.85M |
| Income Tax Expenses | 334.00K | 1.23M | 810.00K | -4.11M | 3.67M |
| Net Income | -152.46M | -101.35M | -45.37M | -25.86M | -14.53M |
| Interest Expenses | N/A | 19.00K | 178.00K | 297.00K | 96.00K |
| Basic Shares Outstanding | 151.67M | 148.75M | 147.05M | 144.59M | 144.59M |
| Diluted Shares Outstanding | 151.67M | 148.75M | 147.05M | 144.59M | 144.59M |
| EBITDA | -97.85M | -77.47M | -34.73M | -22.59M | -7.38M |
| EBITDA Margin | -38.51% | -26.02% | -12.52% | -10.30% | -3.81% |
| EBIT | -152.12M | -100.11M | -44.38M | -29.68M | -10.76M |
| EBIT Margin | -59.88% | -33.62% | -16.00% | -13.53% | -5.55% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |