| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 139.88M | 127.12M | 90.29M | 68.80M | 56.34M |
| Cost of Revenue | 44.55M | 30.19M | 17.79M | 12.37M | 10.58M |
| Gross Profit | 95.33M | 96.93M | 72.51M | 56.44M | 45.76M |
| Operating Expenses | 111.53M | 126.67M | 78.36M | 55.31M | 51.80M |
| Selling, General & Admin | 84.66M | 89.41M | 53.74M | 37.03M | 37.03M |
| Research & Development | 26.88M | 31.12M | 24.62M | 18.28M | 14.77M |
| Other Operating Expenses | 13.00M | 6.14M | N/A | N/A | N/A |
| Operating Income | -16.20M | -29.74M | -5.85M | 1.12M | -6.04M |
| Other Expenses / Income | -13.34M | 13.35M | -4.39M | -734.00K | -387.00K |
| Before Tax Income | -29.54M | -16.39M | -10.23M | 388.00K | -6.43M |
| Income Tax Expenses | 2.37M | 2.02M | 1.24M | 1.20M | 902.00K |
| Net Income | -31.91M | -18.41M | -11.47M | -812.00K | -7.33M |
| Interest Expenses | N/A | -13.35M | 4.39M | 734.00K | 387.00K |
| Basic Shares Outstanding | 138.58M | 130.76M | 26.75M | 16.03M | 118.94M |
| Diluted Shares Outstanding | 138.58M | 130.76M | 26.75M | 16.03M | 118.94M |
| EBITDA | -5.46M | -23.60M | -5.19M | 1.85M | -5.61M |
| EBITDA Margin | -3.90% | -18.56% | -5.75% | 2.69% | -9.96% |
| EBIT | -29.54M | -29.74M | -5.85M | 1.12M | -6.04M |
| EBIT Margin | -21.12% | -23.40% | -6.48% | 1.63% | -10.73% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |