| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 174.53M | 150.35M | 111.70M | 79.56M | 59.03M |
| Cost of Revenue | 57.64M | 47.10M | 31.84M | 21.36M | 16.96M |
| Gross Profit | 116.89M | 103.25M | 79.86M | 58.21M | 42.07M |
| Operating Expenses | 104.95M | 115.21M | 355.74M | 52.13M | 28.20M |
| Selling, General & Admin | 85.05M | 98.05M | 202.34M | 45.81M | 24.05M |
| Research & Development | 19.89M | 17.16M | 153.40M | 6.32M | 4.15M |
| Other Operating Expenses | N/A | -638.00K | -1.19M | 82.00K | -3.00K |
| Operating Income | 11.95M | -11.96M | -275.88M | 6.07M | 13.87M |
| Other Expenses / Income | -464.00K | -225.00K | -5.78M | -1.58M | -727.00K |
| Before Tax Income | 11.48M | -12.19M | -281.66M | 4.49M | 13.14M |
| Income Tax Expenses | 2.23M | 1.07M | 579.00K | 433.00K | 486.00K |
| Net Income | 6.03M | -13.26M | -282.24M | 4.06M | 12.66M |
| Interest Expenses | N/A | 413.00K | 4.59M | 1.66M | 724.00K |
| Basic Shares Outstanding | 88.20M | 85.39M | 65.58M | 113.05M | 113.05M |
| Diluted Shares Outstanding | 129.43M | 85.39M | 65.58M | 113.05M | 113.05M |
| EBITDA | 21.93M | -5.62M | -271.91M | 8.37M | 15.02M |
| EBITDA Margin | 12.57% | -3.74% | -243.43% | 10.51% | 25.45% |
| EBIT | 8.26M | -11.78M | -277.07M | 6.16M | 13.87M |
| EBIT Margin | 4.73% | -7.83% | -248.05% | 7.74% | 23.49% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |