| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 150.69M | 169.50M | 142.84M | 88.07M | 80.46M |
| Cost of Revenue | 66.89M | 62.67M | 53.69M | 32.41M | 31.98M |
| Gross Profit | 83.80M | 106.83M | 89.14M | 55.66M | 48.48M |
| Operating Expenses | 116.95M | 122.06M | 99.39M | 49.99M | 47.23M |
| Selling, General & Admin | 93.58M | 108.37M | 88.41M | 43.26M | 43.12M |
| Research & Development | 23.37M | 13.69M | 10.99M | 6.73M | 4.11M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -33.15M | -15.23M | -10.25M | 5.67M | 1.25M |
| Other Expenses / Income | -5.33M | -5.41M | -3.48M | -2.72M | -2.76M |
| Before Tax Income | -38.48M | -20.64M | -13.73M | 2.95M | -1.51M |
| Income Tax Expenses | 2.98M | 6.37M | -174.00K | 4.66M | -2.75M |
| Net Income | -41.46M | -27.01M | -13.56M | -1.71M | 1.24M |
| Interest Expenses | 5.33M | 5.41M | 3.48M | 2.72M | 2.76M |
| Basic Shares Outstanding | 82.49M | 80.79M | 81.40M | 81.08M | 81.08M |
| Diluted Shares Outstanding | 82.49M | 80.79M | 81.40M | 81.08M | 81.08M |
| EBITDA | -27.98M | -9.84M | -5.05M | 7.92M | 3.49M |
| EBITDA Margin | -18.57% | -5.81% | -3.54% | 8.99% | 4.34% |
| EBIT | -33.15M | -15.23M | -10.25M | 5.67M | 1.25M |
| EBIT Margin | -22.00% | -8.99% | -7.18% | 6.44% | 1.55% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |