| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 216.39M | 181.38M | 147.46M | 110.98M | 106.28M |
| Cost of Revenue | 43.60M | 32.46M | 28.02M | 25.10M | 18.83M |
| Gross Profit | 172.79M | 148.93M | 119.44M | 85.88M | 87.45M |
| Operating Expenses | 210.10M | 183.97M | 130.22M | 83.81M | 84.73M |
| Selling, General & Admin | 180.02M | 159.32M | 114.09M | 72.64M | 74.44M |
| Research & Development | 30.08M | 24.65M | 16.13M | 11.17M | 10.30M |
| Other Operating Expenses | N/A | -1.21M | -486.00K | 3.56M | -98.00K |
| Operating Income | -37.31M | -35.05M | -10.78M | 5.63M | 2.72M |
| Other Expenses / Income | -10.32M | -5.34M | -2.21M | 2.96M | -746.00K |
| Before Tax Income | -47.63M | -67.39M | -12.98M | 5.03M | 1.97M |
| Income Tax Expenses | 213.00K | -64.00K | 713.00K | 1.53M | -1.15M |
| Net Income | -47.84M | -67.33M | -13.69M | 2.69M | 3.12M |
| Interest Expenses | 5.17M | 4.13M | 1.72M | 602.00K | 648.00K |
| Basic Shares Outstanding | 82.09M | 76.77M | 76.45M | 76.37M | 76.37M |
| Diluted Shares Outstanding | 82.09M | 76.77M | 76.45M | 76.37M | 76.37M |
| EBITDA | -36.61M | -47.86M | -2.30M | 12.01M | 6.82M |
| EBITDA Margin | -16.92% | -26.38% | -1.56% | 10.82% | 6.42% |
| EBIT | -42.46M | -63.26M | -11.26M | 4.82M | 2.62M |
| EBIT Margin | -19.62% | -34.88% | -7.64% | 4.34% | 2.46% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |