| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130.19M | 88.59M | 72.48M | 48.87M | 51.16M | 41.37M | 26.77M | 19.94M | 9.72M | 1.66M | 10.00K |
| Cost of Revenue | 39.64M | 25.38M | 18.21M | 14.46M | 16.75M | 16.52M | 13.51M | 9.83M | 5.21M | 1.09M | N/A |
| Gross Profit | 90.55M | 63.21M | 54.26M | 34.41M | 34.42M | 24.85M | 13.27M | 10.11M | 4.51M | 567.00K | 10.00K |
| Operating Expenses | 90.12M | 61.39M | 52.50M | 34.32M | 34.69M | 30.07M | 25.43M | 25.69M | 19.33M | 10.71M | 7.70M |
| Selling, General & Admin | 83.09M | 58.24M | 41.31M | 31.25M | 32.61M | 29.24M | 25.02M | 24.95M | 19.00M | 10.48M | 6.08M |
| Research & Development | 6.65M | 3.15M | 11.19M | 3.07M | 2.08M | 825.00K | 413.00K | 739.00K | 332.00K | 237.00K | 1.62M |
| Other Operating Expenses | 380.00K | N/A | N/A | N/A | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 431.00K | 1.82M | 1.76M | 89.00K | -275.00K | -5.22M | -12.16M | -15.58M | -14.82M | -10.15M | -7.69M |
| Other Expenses / Income | -24.14M | -15.93M | -19.74M | -4.16M | 158.00K | 19.84M | -757.00K | -3.62M | -1.08M | 29.00K | 43.76K |
| Before Tax Income | -23.71M | -14.11M | -17.98M | -4.07M | -117.00K | 14.62M | -12.92M | -19.20M | -15.90M | -10.12M | -7.64M |
| Income Tax Expenses | 701.00K | -26.00K | 32.00K | -655.00K | 8.00K | 1.68M | -935.00K | -111.00K | -13.00K | N/A | N/A |
| Net Income | -24.41M | -14.09M | -18.01M | -3.36M | 168.00K | 14.62M | -11.98M | -19.09M | -15.90M | -10.12M | -7.64M |
| Interest Expenses | 21.32M | 7.24M | 5.44M | 2.24M | 2.50M | 2.73M | 3.03M | 2.78M | 1.12M | N/A | N/A |
| Basic Shares Outstanding | 32.62M | 27.46M | 26.76M | 25.90M | 25.32M | 21.92M | 20.03M | 12.74M | 9.58M | 9.13M | 8.66M |
| Diluted Shares Outstanding | 32.62M | 27.46M | 26.76M | 25.90M | 26.47M | 23.81M | 20.03M | 12.74M | 9.58M | 9.13M | 8.66M |
| EBITDA | 9.72M | -3.20M | -10.14M | 2.83M | 5.05M | -2.73M | -10.40M | -14.06M | -14.21M | -10.06M | -7.68M |
| EBITDA Margin | 7.47% | -3.62% | -13.99% | 5.79% | 9.86% | -6.61% | -38.84% | -70.49% | -146.27% | -606.14% | -76,812.20% |
| EBIT | -2.39M | -6.87M | -12.54M | -1.78M | 2.68M | 19.03M | -9.89M | -16.41M | -14.79M | -10.12M | -7.64M |
| EBIT Margin | -1.83% | -7.75% | -17.30% | -3.63% | 5.23% | 46.01% | -36.95% | -82.31% | -152.23% | -609.52% | -76,431.24% |
| 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 |