| 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 | 129.89M | 60.24M | 23.83M | 8.42M | 3.57M |
| Cost of Revenue | 6.32M | 3.19M | 87.54M | 88.84M | 62.87M | 59.73M | 48.11M | 21.19M | 9.19M | 3.58M | 1.53M |
| Gross Profit | 20.79M | 11.85M | 252.36M | 225.56M | 149.14M | 106.79M | 81.77M | 39.05M | 14.63M | 4.84M | 2.04M |
| Operating Expenses | 34.45M | 24.21M | 241.92M | 209.58M | 163.81M | 165.62M | 169.20M | 112.80M | 64.21M | 19.93M | 4.74M |
| Selling, General & Admin | 31.36M | 21.35M | 217.52M | 191.30M | 141.30M | 138.73M | 135.01M | 90.81M | 55.80M | 18.19M | 4.24M |
| Research & Development | 3.09M | 2.87M | 28.04M | 24.92M | 22.51M | 26.89M | 34.19M | 21.99M | 8.41M | 1.74M | 498.00K |
| Other Operating Expenses | N/A | -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 | -87.43M | -73.75M | -49.57M | -15.09M | -2.70M |
| Other Expenses / Income | -1.25M | -426.00K | 501.00K | 5.88M | 469.50K | -1.18M | -869.85K | -148.33K | -54.38K | -195.55K | -117.16K |
| Before Tax Income | -14.91M | -12.78M | 9.34M | 21.87M | -13.50M | -60.01M | -88.30M | -73.90M | -49.63M | -15.29M | -2.82M |
| Income Tax Expenses | 118.00K | 60.00K | -7.24M | -627.71K | 724.33K | 564.03K | 665.06K | 232.72K | 755.26K | 1.11M | 117.16K |
| Net Income | -15.03M | -12.84M | 18.74M | 21.24M | -14.22M | -60.57M | -88.96M | -74.13M | -50.38M | -16.40M | -2.94M |
| 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 | 5.03M | 3.32M | 4.05M | 4.05M | 4.05M |
| Diluted Shares Outstanding | 5.68M | 5.59M | 5.47M | 5.33M | 5.14M | 5.08M | 5.03M | 3.32M | 4.05M | 4.05M | 4.05M |
| EBITDA | -13.56M | -12.26M | -4.50M | 21.88M | -9.04M | -53.77M | -81.93M | -70.73M | -48.43M | -14.86M | -2.67M |
| EBITDA Margin | -50.03% | -81.44% | -1.32% | 6.96% | -4.27% | -32.29% | -63.08% | -117.41% | -203.26% | -176.58% | -74.77% |
| EBIT | -14.91M | 17.25M | 11.50M | 20.62M | -12.15M | -58.57M | -88.30M | -73.90M | -49.63M | -15.29M | -2.82M |
| 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 |