| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.10M | 650.23M | 1.33B | 3.34M | 5.67M | 18.33M | 19.76M | 1.57M | 15.33M | 93.46M | 42.83M | 27.48M | 36.97M | 23.73M |
| Cost of Revenue | 40.05M | 669.72M | 1.33B | 2.57M | 8.49M | 11.63M | 8.13M | 2.04M | 3.75M | 8.69M | 4.59M | 2.96M | 3.89M | 3.32M |
| Gross Profit | 3.05M | -19.49M | 1.61M | 771.59K | -2.82M | 6.70M | 11.62M | -462.71K | 11.58M | 84.77M | 38.24M | 24.52M | 33.08M | 20.40M |
| Operating Expenses | 28.24M | 31.94M | 42.51M | 29.97M | 43.32M | 56.78M | 65.37M | 51.85M | 58.01M | 60.14M | 28.35M | 20.11M | 26.43M | 8.09M |
| Selling, General & Admin | 18.62M | 23.42M | 26.71M | 30.53M | 43.80M | 58.99M | 61.64M | 51.97M | 58.93M | 62.81M | 30.77M | 20.85M | 27.69M | 8.72M |
| Research & Development | 874.00K | 3.67M | 3.15M | 30.20M | 48.61M | 61.91M | 68.34M | 71.59M | 63.30M | 59.40M | 28.69M | 26.57M | 19.57M | 9.30M |
| Other Operating Expenses | 8.75M | 4.86M | 12.65M | -30.76M | -49.09M | -6.25K | 125.75K | -82.43M | -69.25M | -75.93M | -43.36M | -31.18M | -27.50M | -13.43M |
| Operating Income | -25.19M | -182.86M | -40.91M | -29.20M | -11.13M | -71.87M | -53.74M | -52.31M | -46.43M | 24.10M | 9.89M | 3.38M | 6.65M | 12.31M |
| Other Expenses / Income | -191.00K | -159.02M | -64.22M | -6.37M | -1.98M | -84.06M | -54.12M | -32.66M | -50.39M | 9.19M | -9.65M | 181.36K | 38.66K | 15.38K |
| Before Tax Income | -25.38M | -172.64M | -61.75M | -34.40M | -92.48M | -71.43M | -50.32M | -29.22M | -43.48M | 26.61M | 4.91M | 3.56M | 6.69M | 12.33M |
| Income Tax Expenses | N/A | 8.56M | -242.00K | -559.29K | -1.09M | -2.85M | -1.89M | 440.25K | 6.46M | 1.29M | -12.59M | 2.88M | 4.53M | 6.55M |
| Net Income | -28.71M | -181.20M | -61.51M | -33.84M | -91.39M | -65.66M | -48.57M | -28.75M | -49.89M | 25.32M | 17.50M | 679.77K | 2.16M | 5.77M |
| Interest Expenses | N/A | 218.00K | 775.00K | N/A | N/A | N/A | N/A | N/A | 329.34K | 57.39K | 892.21K | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.02M | 8.71M | 6.22M | 4.30M | 4.29M | 4.19M | 4.06M | 4.15M | 3.86M | 3.40M | 2.38M | 2.40M | 2.40M | 2.40M |
| Diluted Shares Outstanding | 11.02M | 8.71M | 6.22M | 4.30M | 4.29M | 4.19M | 4.08M | 4.15M | 3.86M | 3.58M | 2.60M | 2.57M | 2.57M | 2.44M |
| EBITDA | -12.82M | 590.00K | 300.00K | -15.60M | -64.49M | 12.64M | 1.20M | 2.73M | 6.91M | 28.32M | 14.56M | 5.60M | 7.30M | 12.83M |
| EBITDA Margin | -29.74% | 0.09% | 0.02% | -467.23% | -1,136.98% | 68.95% | 6.09% | 173.60% | 45.06% | 30.30% | 34.00% | 20.38% | 19.75% | 54.07% |
| EBIT | -28.71M | -172.42M | -60.98M | -34.40M | -92.48M | -68.51M | -50.46M | -28.31M | -43.10M | 26.66M | 5.80M | 3.56M | 6.69M | 12.33M |
| EBIT Margin | -66.61% | -26.52% | -4.60% | -1,030.25% | -1,630.34% | -373.76% | -255.42% | -1,798.88% | -281.05% | 28.53% | 13.55% | 12.97% | 18.10% | 51.95% |
| 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 |