| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.11M | 15.05M | 339.90M | 314.40M | 212.01M | 166.52M | 847.99M | 418.28M | 154.68M | 52.21M | 21.66M |
| Cost of Revenue | 6.32M | 3.19M | 87.54M | 88.84M | 62.87M | 59.73M | 314.12M | 147.16M | 59.67M | 22.21M | 9.30M |
| Gross Profit | 20.79M | 11.85M | 252.36M | 225.56M | 149.14M | 106.79M | 533.87M | 271.12M | 95.01M | 30.00M | 12.36M |
| Operating Expenses | 34.45M | 24.21M | 241.92M | 209.58M | 163.81M | 165.62M | 1.10B | 783.26M | 416.84M | 123.60M | 28.74M |
| Selling, General & Admin | 31.36M | 21.35M | 217.52M | 191.30M | 141.30M | 138.73M | 881.46M | 630.55M | 362.24M | 112.82M | 25.72M |
| Research & Development | 3.09M | 2.87M | 28.04M | 24.92M | 22.51M | 26.89M | 223.20M | 152.71M | 54.60M | 10.78M | 3.02M |
| Other Operating Expenses | -1.42M | -426.00K | -3.64M | -6.65M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -13.66M | -12.36M | 11.19M | 15.98M | -14.67M | -58.83M | -570.79M | -512.13M | -321.83M | -93.61M | -16.38M |
| Other Expenses / Income | -1.42M | -426.00K | -1.86M | 5.88M | 1.17M | -1.07M | -5.68M | -1.03M | -353.00K | -1.21M | -710.00K |
| Before Tax Income | -14.91M | -12.78M | 9.34M | 21.87M | -13.50M | -60.01M | -576.47M | -513.16M | -322.18M | -94.82M | -17.09M |
| Income Tax Expenses | 118.00K | 60.00K | -7.24M | -627.71K | 724.33K | 564.03K | 4.34M | 1.62M | 4.90M | 6.88M | 710.00K |
| Net Income | -15.03M | -12.84M | 18.74M | 21.24M | -14.22M | -60.57M | -580.81M | -514.78M | -327.09M | -101.70M | -17.80M |
| Interest Expenses | N/A | 30.04M | N/A | 10.10K | 1.35M | 1.44M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 5.68M | 5.59M | 5.47M | 5.33M | 5.14M | 5.08M | 80.43M | 13.27M | 16.21M | 16.21M | 16.21M |
| Diluted Shares Outstanding | 5.68M | 5.59M | 5.47M | 5.33M | 5.14M | 5.08M | 80.43M | 13.27M | 16.21M | 16.21M | 16.21M |
| EBITDA | -13.56M | -12.36M | 15.49M | 21.88M | -12.15M | -57.76M | -547.46M | -496.58M | -314.75M | -93.41M | -16.91M |
| EBITDA Margin | -50.03% | -82.12% | 4.56% | 6.96% | -5.73% | -34.68% | -64.56% | -118.72% | -203.49% | -178.91% | -78.05% |
| EBIT | -14.91M | 17.25M | 11.50M | 20.62M | -12.15M | -58.57M | -576.47M | -513.16M | -322.18M | -94.82M | -17.09M |
| EBIT Margin | -55.01% | 114.64% | 3.38% | 6.56% | -5.73% | -35.17% | -67.98% | -122.68% | -208.30% | -181.61% | -78.86% |
| 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 |