| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.18M | 73.67M | 63.13M | 44.53M | 34.92M | 42.34M | 4.54M | 22.59M | 7.30M | 7.30M |
| Cost of Revenue | 26.66M | 30.77M | 32.08M | 14.59M | 10.53M | 1.18M | N/A | N/A | N/A | N/A |
| Gross Profit | 52.52M | 42.89M | 31.05M | 29.94M | 24.39M | 41.16M | 4.54M | 22.59M | 7.30M | 7.30M |
| Operating Expenses | 54.59M | 70.41M | 56.39M | 22.09M | 19.13M | 255.15M | 304.87M | 113.21M | 87.07M | 39.00M |
| Selling, General & Admin | 43.91M | 59.47M | 39.83M | 22.09M | 19.13M | 172.58M | 71.90M | 30.04M | 17.72M | 8.29M |
| Research & Development | 7.54M | 10.94M | 16.56M | N/A | N/A | 80.55M | 104.41M | 83.17M | 66.83M | 30.71M |
| Other Operating Expenses | 3.14M | N/A | 23.36M | N/A | N/A | 2.02M | 128.56M | N/A | 2.52M | N/A |
| Operating Income | -2.07M | -27.52M | -25.34M | 7.85M | 5.26M | -213.98M | -300.33M | -90.62M | -79.77M | -31.70M |
| Other Expenses / Income | -1.56M | -2.05M | -7.48M | -698.00K | -255.00K | -7.75M | -2.94M | 1.54M | 749.00K | -146.00K |
| Before Tax Income | -3.63M | -29.57M | -42.36M | 7.15M | 5.00M | -221.73M | -303.26M | -89.08M | -79.02M | -31.84M |
| Income Tax Expenses | 221.00K | 63.00K | 1.63M | 1.87M | 1.38M | -194.00K | 5.21M | 3.08M | -622.00K | 31.00K |
| Net Income | -3.85M | -29.63M | -43.99M | 5.28M | 3.62M | -221.54M | -303.26M | -89.08M | -78.40M | -31.88M |
| Interest Expenses | 1.70M | 2.02M | 7.03M | 698.00K | 255.00K | 15.64M | 8.14M | 1.54M | 147.00K | 153.00K |
| Basic Shares Outstanding | 18.23M | 17.53M | 17.32M | 16.66M | 16.66M | 42.00M | 40.56M | 33.04M | 26.73M | 6.43M |
| Diluted Shares Outstanding | 18.23M | 17.53M | 17.32M | 16.66M | 16.66M | 42.00M | 40.56M | 33.04M | 26.73M | 6.43M |
| EBITDA | 1.92M | -23.18M | -32.77M | 9.37M | 6.44M | -205.54M | -294.78M | -87.42M | -78.80M | -31.64M |
| EBITDA Margin | 2.43% | -31.47% | -51.90% | 21.03% | 18.44% | -485.46% | -6,491.57% | -387.08% | -1,079.48% | -433.48% |
| EBIT | -1.93M | -27.55M | -35.33M | 7.85M | 5.26M | -206.09M | -289.92M | -84.46M | -78.87M | -31.69M |
| EBIT Margin | -2.44% | -37.39% | -55.95% | 17.63% | 15.06% | -486.77% | -6,384.41% | -373.98% | -1,080.47% | -434.12% |
| 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 |