| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 222.93M | 197.17M | 224.13M | 165.25M | 164.89M | 108.36M |
| Cost of Revenue | 120.48M | 116.72M | 129.60M | 88.26M | 94.06M | 74.34M |
| Gross Profit | 102.45M | 80.44M | 94.52M | 76.99M | 70.83M | 34.01M |
| Operating Expenses | 120.75M | 129.70M | 137.32M | 55.22M | 58.04M | 54.68M |
| Selling, General & Admin | 96.00M | 108.41M | 111.95M | 46.53M | 48.80M | 45.09M |
| Research & Development | 24.76M | 21.29M | 25.37M | 8.70M | 9.24M | 9.59M |
| Other Operating Expenses | -90.00K | -310.00K | -60.00K | -1.13M | 1.08M | -507.00K |
| Operating Income | -18.30M | -49.26M | -42.80M | 21.77M | 12.79M | -20.67M |
| Other Expenses / Income | -90.00K | 1.17M | 5.19M | -1.13M | -2.87M | -507.00K |
| Before Tax Income | -9.79M | -48.09M | -37.61M | 20.64M | 9.92M | -25.54M |
| Income Tax Expenses | 151.00K | -38.83M | -29.06M | 9.90M | 5.03M | -507.00K |
| Net Income | -3.44M | -9.26M | -8.55M | 20.64M | 4.90M | -25.54M |
| Interest Expenses | -8.59M | 1.48M | 864.00K | 1.04M | 3.95M | 4.36M |
| Basic Shares Outstanding | 15.22M | 14.19M | 13.70M | 58.94M | 58.94M | 58.94M |
| Diluted Shares Outstanding | 15.22M | 14.19M | 13.70M | 58.94M | 58.94M | 58.94M |
| EBITDA | -3.56M | -33.27M | -31.71M | 31.87M | 24.03M | -10.54M |
| EBITDA Margin | -1.60% | -16.87% | -14.15% | 19.29% | 14.57% | -9.73% |
| EBIT | -11.89M | -46.61M | -36.74M | 31.58M | 13.87M | -21.68M |
| EBIT Margin | -5.33% | -23.64% | -16.39% | 19.11% | 8.41% | -20.01% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |