| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 102.02M | 85.16M | 67.48M | 53.78M | 40.75M |
| Cost of Revenue | 52.16M | 41.29M | 33.14M | 25.80M | 20.13M |
| Gross Profit | 49.86M | 43.86M | 34.34M | 27.98M | 20.62M |
| Operating Expenses | 104.15M | 92.28M | 53.13M | 31.71M | 19.67M |
| Selling, General & Admin | 66.93M | 59.17M | 32.60M | 18.65M | 11.24M |
| Research & Development | 37.22M | 33.11M | 20.54M | 13.07M | 8.44M |
| Other Operating Expenses | 1.30M | N/A | -1.44M | N/A | N/A |
| Operating Income | -54.29M | -48.41M | -18.79M | -3.73M | 949.00K |
| Other Expenses / Income | -5.42M | -3.32M | -2.81M | -2.89M | -1.93M |
| Before Tax Income | -59.71M | -51.74M | -21.61M | -6.62M | -980.00K |
| Income Tax Expenses | 24.74M | -39.00K | 96.00K | 5.00K | 16.00K |
| Net Income | -59.71M | -51.70M | -21.70M | -6.62M | -996.00K |
| Interest Expenses | 3.79M | 4.29M | 3.68M | 2.89M | 1.93M |
| Basic Shares Outstanding | 36.01M | 31.66M | 30.38M | 30.30M | 30.30M |
| Diluted Shares Outstanding | 36.01M | 31.66M | 30.38M | 30.30M | 30.30M |
| EBITDA | -29.38M | -28.26M | -3.91M | 9.22M | 10.27M |
| EBITDA Margin | -28.80% | -33.19% | -5.79% | 17.14% | 25.20% |
| EBIT | -31.18M | -47.45M | -17.93M | -3.73M | 949.00K |
| EBIT Margin | -30.56% | -55.72% | -26.57% | -6.94% | 2.33% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |