| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.32M | 321.79M | 296.40M | 192.19M | 127.07M | 76.57M | 48.32M | 40.63M | 28.14M | 27.31M | 22.10M | 20.45M |
| Cost of Revenue | 104.46M | 112.21M | 97.39M | 63.12M | 45.45M | 32.99M | 21.37M | 21.12M | 10.27M | 8.54M | 9.08M | 7.93M |
| Gross Profit | 175.87M | 209.58M | 199.01M | 129.08M | 81.61M | 43.58M | 26.95M | 19.51M | 17.87M | 18.77M | 13.02M | 12.52M |
| Operating Expenses | 277.77M | 286.81M | 228.73M | 146.79M | 106.14M | 58.14M | 44.11M | 44.28M | 29.93M | 18.75M | 13.88M | 14.86M |
| Selling, General & Admin | 195.90M | 196.42M | 152.21M | 102.66M | 75.43M | 43.63M | 31.72M | 31.89M | 20.60M | 14.91M | 10.70M | 10.11M |
| Research & Development | 81.87M | 90.39M | 76.53M | 48.94M | 30.71M | 14.51M | 12.39M | 12.38M | 9.33M | 3.85M | 3.18M | 4.75M |
| Other Operating Expenses | 1.34M | -2.87M | -2.63M | -4.81M | -719.00K | -178.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -101.90M | -77.23M | -29.73M | -17.71M | -24.53M | -15.58M | -20.29M | -24.77M | -12.06M | 11.00K | -857.00K | -2.34M |
| Other Expenses / Income | -88.24M | 997.00K | -2.36M | -2.04M | 585.00K | -29.95M | -36.98M | -16.59M | -1.65M | -730.00K | -2.69M | -2.72M |
| Before Tax Income | -190.14M | -76.23M | -32.09M | -19.75M | -23.95M | -48.22M | -57.27M | -41.36M | -13.71M | -719.00K | -3.54M | -5.06M |
| Income Tax Expenses | 141.00K | 379.00K | -1.43M | -1.04M | -1.98M | -1.43M | -1.71M | -1.61M | N/A | -1.50M | N/A | N/A |
| Net Income | -190.28M | -76.61M | -30.66M | -18.71M | -21.97M | -46.76M | -55.47M | -39.47M | -13.71M | 781.00K | -3.54M | -5.06M |
| Interest Expenses | N/A | 3.76M | N/A | 271.00K | -3.70M | 3.70M | 5.86M | 1.86M | 1.59M | 2.12M | 2.15M | 2.70M |
| Basic Shares Outstanding | 53.76M | 53.32M | 52.24M | 46.48M | 42.15M | 35.64M | 23.33M | 16.50M | 11.86M | 5.82M | 7.37M | 7.37M |
| Diluted Shares Outstanding | 53.76M | 53.32M | 52.24M | 46.48M | 42.15M | 35.64M | 23.33M | 16.50M | 11.86M | 9.28M | 7.37M | 7.37M |
| EBITDA | -82.08M | -77.34M | -29.83M | -16.22M | -24.85M | -14.74M | -47.56M | -36.30M | -11.32M | 1.91M | -730.00K | -1.28M |
| EBITDA Margin | -29.28% | -24.03% | -10.06% | -8.44% | -19.56% | -19.25% | -98.41% | -89.33% | -40.24% | 6.99% | -3.30% | -6.28% |
| EBIT | -190.14M | -72.47M | -32.09M | -19.48M | -27.65M | -44.49M | -51.31M | -39.22M | -12.12M | 1.40M | -1.39M | -2.36M |
| EBIT Margin | -67.83% | -22.52% | -10.83% | -10.14% | -21.76% | -58.10% | -106.19% | -96.51% | -43.06% | 5.12% | -6.30% | -11.52% |
| 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 |