| 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 | 287.92M | 404.13M | 418.51M | 346.94M | 248.81M | 163.35M | 126.24M | 122.78M |
| Cost of Revenue | 22.45M | 23.98M | 23.95M | 21.37M | 15.90M | 11.68M | 7.75M | 5.89M |
| Gross Profit | 265.47M | 380.15M | 394.57M | 325.56M | 232.91M | 151.67M | 118.50M | 116.89M |
| Operating Expenses | 294.02M | 409.07M | 415.43M | 334.99M | 239.73M | 165.58M | 123.19M | 117.30M |
| Selling, General & Admin | 266.43M | 377.36M | 379.69M | 305.32M | 219.52M | 151.41M | 113.99M | 110.71M |
| Research & Development | 27.59M | 31.71M | 35.73M | 29.66M | 20.21M | 14.17M | 9.19M | 6.58M |
| Other Operating Expenses | 14.00K | 23.00K | -57.00K | 291.00K | 263.00K | N/A | N/A | N/A |
| Operating Income | -28.56M | -28.92M | -20.86M | -9.42M | -6.82M | -13.91M | -4.69M | -409.00K |
| Other Expenses / Income | -22.15M | 4.51M | -1.08M | -1.78M | -295.00K | 121.00K | -382.00K | -506.00K |
| Before Tax Income | -50.71M | -24.42M | -21.94M | -11.20M | -7.12M | -13.79M | -5.07M | -915.00K |
| Income Tax Expenses | 577.00K | -8.99M | -2.51M | 2.07M | 558.00K | 320.00K | N/A | 18.00K |
| Net Income | -51.29M | -15.43M | -19.43M | -13.27M | -7.67M | -13.79M | -5.07M | -933.00K |
| Interest Expenses | N/A | 349.00K | N/A | N/A | 669.00K | 199.00K | 382.00K | 506.00K |
| Basic Shares Outstanding | 33.35M | 31.61M | 29.09M | 27.33M | 25.76M | 16.92M | 21.44M | 21.44M |
| Diluted Shares Outstanding | 33.35M | 31.61M | 29.09M | 27.33M | 25.76M | 16.92M | 21.44M | 21.44M |
| EBITDA | -22.36M | -27.21M | -14.72M | -3.82M | -3.41M | -12.25M | -3.33M | 1.03M |
| EBITDA Margin | -7.77% | -6.73% | -3.52% | -1.10% | -1.37% | -7.50% | -2.64% | 0.84% |
| EBIT | -50.71M | -24.07M | -21.94M | -11.20M | -6.45M | -13.27M | -4.69M | -409.00K |
| EBIT Margin | -17.61% | -5.96% | -5.24% | -3.23% | -2.59% | -8.12% | -3.71% | -0.33% |
| 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 |