| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 130.19M | 88.59M | 72.48M | 48.87M | 51.16M | 41.37M |
| Cost of Revenue | 39.64M | 25.38M | 18.21M | 14.46M | 16.75M | 16.52M |
| Gross Profit | 90.55M | 63.21M | 54.26M | 34.41M | 34.42M | 24.85M |
| Operating Expenses | 89.97M | 61.29M | 52.40M | 33.66M | 35.18M | 30.07M |
| Selling, General & Admin | 83.09M | 58.24M | 41.31M | 31.25M | 33.10M | 29.24M |
| Research & Development | 6.88M | 3.05M | 11.08M | 2.41M | 2.08M | 825.00K |
| Other Operating Expenses | -444.00K | -15.93M | -19.49M | -3.80M | 630.00K | 103.00K |
| Operating Income | 580.00K | -1.75M | -284.00K | -1.63M | -503.00K | -5.22M |
| Other Expenses / Income | -24.52M | -12.27M | -17.59M | -1.78M | 378.00K | 22.57M |
| Before Tax Income | -23.94M | -14.01M | -17.87M | -3.42M | -125.00K | 14.62M |
| Income Tax Expenses | 470.00K | 75.00K | 133.00K | 4.00K | 2.47M | -19.45M |
| Net Income | -24.41M | -14.09M | -18.01M | -3.42M | -2.59M | 14.62M |
| Interest Expenses | 21.32M | 7.24M | -5.44M | -2.24M | -2.50M | -2.73M |
| Basic Shares Outstanding | 32.62M | 27.46M | 26.76M | 25.90M | 25.32M | 23.81M |
| Diluted Shares Outstanding | 32.62M | 27.46M | 26.76M | 25.90M | 26.47M | 23.81M |
| EBITDA | 12.92M | 1.92M | 2.11M | 1.11M | 2.16M | -2.98M |
| EBITDA Margin | 9.92% | 2.17% | 2.91% | 2.27% | 4.22% | -7.21% |
| EBIT | -2.62M | -6.77M | -23.31M | -5.65M | -2.62M | -7.55M |
| EBIT Margin | -2.01% | -7.64% | -32.16% | -11.56% | -5.13% | -18.25% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |