| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.42M | 141.53M | 125.43M | 35.16M | 29.97M | 14.02M | 12.31M | 9.62M | 8.86M | 11.73M | 20.32M | 8.94M |
| Cost of Revenue | 38.70M | 41.63M | 41.37M | 10.47M | 11.98M | 11.89M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 90.72M | 99.89M | 84.06M | 24.69M | 17.99M | 2.13M | 12.31M | 9.62M | 8.86M | 11.73M | 20.32M | 8.94M |
| Operating Expenses | 121.03M | 124.62M | 109.58M | 44.16M | 15.09M | 10.23M | 17.85M | 16.05M | 17.16M | 15.89M | 17.74M | 10.46M |
| Selling, General & Admin | 65.63M | 75.00M | 71.00M | 29.87M | 15.09M | 10.23M | 17.57M | 15.37M | 16.63M | 15.79M | 14.92M | 9.93M |
| Research & Development | 40.22M | 26.34M | 21.66M | 11.03M | 4.52M | 5.01M | 6.10M | 4.50M | 3.56M | 3.02M | 2.98M | N/A |
| Other Operating Expenses | 15.19M | 23.28M | 16.92M | 3.26M | N/A | N/A | -303.00K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -30.31M | 143.05M | -25.52M | -19.47M | 2.47M | -8.20M | -5.26M | -5.75M | -7.77M | -4.06M | 5.40M | -988.22K |
| Other Expenses / Income | -3.99M | -1.05M | 408.00K | -392.00K | -13.00K | -440.00K | -157.96K | 25.88K | -495.50K | 104.42K | 24.85K | -565.62K |
| Before Tax Income | -34.31M | -193.56M | -25.11M | -19.86M | 2.36M | -8.64M | -5.69M | -6.41M | -8.26M | -4.06M | 2.60M | -1.55M |
| Income Tax Expenses | 138.00K | 3.94M | -208.00K | 353.00K | 574.00K | -934.00K | 996.34K | 1.77M | 858.28K | 134.00K | 762.03K | 1.77M |
| Net Income | -34.44M | -197.50M | -24.90M | -20.22M | 1.79M | -7.70M | -4.70M | -4.63M | -7.41M | -4.06M | 1.84M | 211.30K |
| Interest Expenses | 4.72M | 336.61M | 2.00K | 395.00K | 127.00K | 448.00K | 157.96K | 21.00K | 19.00K | 67.00K | N/A | N/A |
| Basic Shares Outstanding | 44.18M | 42.36M | 42.02M | 27.01M | 21.37M | 19.65M | 70.05M | 64.65M | 55.86M | 55.84M | 46.02M | 43.33M |
| Diluted Shares Outstanding | 44.18M | 42.36M | 42.02M | 27.01M | 23.42M | 19.65M | 70.05M | 64.65M | 55.89M | 55.86M | 45.97M | 43.36M |
| EBITDA | -13.15M | -7.62M | -10.90M | -16.21M | 6.92M | -2.24M | -4.47M | -4.73M | -7.02M | -3.45M | 5.88M | 178.79K |
| EBITDA Margin | -10.16% | -5.38% | -8.69% | -46.11% | 23.10% | -15.97% | -36.28% | -49.24% | -79.15% | -29.42% | 28.96% | 2.00% |
| EBIT | -29.59M | 143.05M | -25.11M | -19.47M | 2.49M | -8.19M | -3.54M | -2.84M | -6.53M | -3.85M | 2.60M | 1.98M |
| EBIT Margin | -22.86% | 101.08% | -20.02% | -55.37% | 8.30% | -58.39% | -28.76% | -29.50% | -73.65% | -32.85% | 12.79% | 22.11% |
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |