| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 165.15M | 161.70M | 126.68M | 84.68M | 89.56M | 61.21M | 34.68M | 19.80M |
| Cost of Revenue | 58.17M | 55.10M | 41.28M | 32.17M | 34.70M | 25.09M | 16.98M | 9.71M |
| Gross Profit | 106.98M | 106.59M | 85.40M | 52.50M | 54.86M | 36.12M | 17.70M | 10.10M |
| Operating Expenses | 172.00M | 146.25M | 110.54M | 80.42M | 85.80M | 59.98M | 37.69M | 25.93M |
| Selling, General & Admin | 145.57M | 125.98M | 92.23M | 66.62M | 70.81M | 47.30M | N/A | N/A |
| Research & Development | 26.43M | 20.27M | 18.32M | 13.79M | 14.99M | 12.69M | 6.86M | 2.74M |
| Other Operating Expenses | 816.00K | -3.18M | -6.27M | -2.68M | -1.21M | -2.39M | 30.82M | 23.19M |
| Operating Income | -65.03M | -39.66M | -25.14M | -27.92M | -30.94M | -23.86M | -19.98M | -15.83M |
| Other Expenses / Income | -13.56M | -33.17M | -14.57M | -10.10M | -6.57M | 11.78M | -14.81M | -6.19M |
| Before Tax Income | -78.58M | -72.82M | -39.71M | -38.02M | -37.51M | -20.88M | -34.79M | -22.02M |
| Income Tax Expenses | -81.00K | 2.38M | 1.43M | 104.00K | 640.00K | 215.00K | 105.00K | 134.00K |
| Net Income | -78.50M | -75.21M | -41.14M | -38.12M | -38.15M | -21.10M | -34.90M | -22.16M |
| Interest Expenses | 15.39M | 11.76M | 9.06M | 9.37M | 8.70M | 8.81M | 10.42M | 3.41M |
| Basic Shares Outstanding | 25.60M | 24.46M | 23.97M | 23.32M | 20.54M | 17.35M | 18.49M | 18.49M |
| Diluted Shares Outstanding | 25.60M | 24.46M | 23.97M | 23.32M | 20.54M | 17.35M | 18.49M | 18.49M |
| EBITDA | -60.14M | -42.75M | -31.39M | -30.58M | -32.14M | -26.24M | -22.43M | -18.02M |
| EBITDA Margin | -36.42% | -26.44% | -24.78% | -36.11% | -35.89% | -42.86% | -64.68% | -91.01% |
| EBIT | -63.19M | -61.06M | -30.65M | -28.64M | -28.81M | -12.07M | -24.37M | -18.61M |
| EBIT Margin | -38.26% | -37.76% | -24.19% | -33.83% | -32.17% | -19.72% | -70.27% | -94.00% |
| 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 |