| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 344.37M | 313.65M | 318.64M | 300.52M | 235.59M |
| Cost of Revenue | 243.83M | 221.34M | 209.47M | 192.63M | 159.73M |
| Gross Profit | 100.53M | 92.31M | 109.17M | 107.90M | 75.85M |
| Operating Expenses | 139.44M | 142.09M | 146.00M | 121.44M | 107.31M |
| Selling, General & Admin | 131.02M | 135.10M | 138.32M | 115.73M | 102.17M |
| Research & Development | 6.21M | 7.00M | 7.68M | 5.71M | 5.14M |
| Other Operating Expenses | 2.21M | 377.00K | 54.26M | N/A | N/A |
| Operating Income | -38.91M | -49.78M | -36.83M | -13.54M | -31.46M |
| Other Expenses / Income | -254.00K | 871.00K | -1.78M | -837.00K | 429.00K |
| Before Tax Income | -39.16M | -48.91M | -38.60M | -14.38M | -31.03M |
| Income Tax Expenses | 75.00K | 110.00K | 77.00K | 89.00K | 55.00K |
| Net Income | -39.24M | -49.02M | -38.68M | -14.47M | -31.08M |
| Interest Expenses | 269.00K | 494.00K | 1.78M | 837.00K | N/A |
| Basic Shares Outstanding | 94.52M | 92.20M | 71.13M | 90.19M | 90.19M |
| Diluted Shares Outstanding | 94.52M | 92.20M | 71.13M | 90.19M | 90.19M |
| EBITDA | -36.15M | -47.03M | -32.68M | -8.69M | -23.79M |
| EBITDA Margin | -10.50% | -14.99% | -10.26% | -2.89% | -10.10% |
| EBIT | -38.89M | -48.41M | -36.83M | -13.54M | -31.03M |
| EBIT Margin | -11.29% | -15.44% | -11.56% | -4.51% | -13.17% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |