| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 47.54M | 47.47M | 189.92M | 128.38M | 48.78M | 40.48M | 31.69M | 27.67M |
| Cost of Revenue | 35.93M | 27.71M | 161.76M | 86.38M | 26.00M | 19.94M | 14.94M | 12.86M |
| Gross Profit | 11.61M | 19.76M | 28.16M | 42.00M | 22.77M | 20.54M | 16.75M | 14.81M |
| Operating Expenses | 49.93M | 56.28M | 72.98M | 57.96M | 42.11M | 30.25M | 21.28M | 19.21M |
| Selling, General & Admin | 41.68M | 39.13M | 54.65M | 45.24M | 32.41M | 26.08M | 15.39M | 14.25M |
| Research & Development | 10.17M | 17.49M | 19.30M | 14.94M | 9.59M | 6.30M | 6.40M | 5.88M |
| Other Operating Expenses | 1.91M | -340.00K | -970.00K | -2.22M | 109.00K | -2.14M | -511.00K | -923.00K |
| Operating Income | -38.32M | -36.52M | -44.82M | -15.96M | -19.34M | -10.61M | -4.46M | -4.94M |
| Other Expenses / Income | 4.09M | -2.08M | -2.06M | -5.14M | -1.36M | -895.00K | -1.01M | -830.00K |
| Before Tax Income | -34.23M | -38.60M | -46.88M | -21.10M | -20.70M | -11.65M | -5.46M | -5.77M |
| Income Tax Expenses | 281.12K | 107.00K | -24.00K | 281.00K | 158.00K | -310.00K | 14.00K | -408.00K |
| Net Income | -34.80M | -38.70M | -46.85M | -21.38M | -20.86M | -11.34M | -5.48M | -5.36M |
| Interest Expenses | 8.20M | 3.57M | 851.00K | 1.04M | 2.03M | 1.07M | 1.02M | 829.00K |
| Basic Shares Outstanding | 28.16M | 26.81M | 22.44M | 20.91M | 16.41M | 19.86M | 19.86M | 19.86M |
| Diluted Shares Outstanding | 28.16M | 26.81M | 22.44M | 20.91M | 16.41M | 19.86M | 19.86M | 19.86M |
| EBITDA | -30.87M | -26.00M | -23.53M | -823.00K | -12.74M | -4.50M | -1.20M | -2.85M |
| EBITDA Margin | -64.93% | -54.77% | -12.39% | -0.64% | -26.12% | -11.12% | -3.80% | -10.31% |
| EBIT | -26.32M | -35.02M | -46.02M | -20.06M | -18.67M | -10.57M | -4.44M | -4.94M |
| EBIT Margin | -55.37% | -73.78% | -24.23% | -15.62% | -38.27% | -26.12% | -14.01% | -17.85% |
| 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 |