| 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 | 61.39M | 52.50M | 34.32M | 34.69M | 30.07M |
| Selling, General & Admin | 83.09M | 58.24M | 41.31M | 31.25M | 32.61M | 29.24M |
| Research & Development | 6.88M | 3.15M | 11.19M | 3.07M | 2.08M | 825.00K |
| Other Operating Expenses | N/A | N/A | N/A | N/A | 0 | N/A |
| Operating Income | 580.00K | 1.82M | 1.76M | 89.00K | -275.00K | -5.22M |
| Other Expenses / Income | -24.52M | -15.93M | -19.74M | -4.16M | 158.00K | 19.84M |
| Before Tax Income | -23.94M | -14.11M | -17.98M | -4.07M | -117.00K | 14.62M |
| Income Tax Expenses | 470.00K | -26.00K | 32.00K | -655.00K | 8.00K | N/A |
| Net Income | -24.41M | -14.09M | -18.01M | -3.36M | 168.00K | 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 | 5.48M | 4.16M | 2.83M | 2.39M | -3.37M |
| EBITDA Margin | 9.92% | 6.19% | 5.74% | 5.79% | 4.67% | -8.16% |
| EBIT | -2.62M | -6.87M | -12.54M | -1.78M | 2.68M | 17.35M |
| EBIT Margin | -2.01% | -7.75% | -17.30% | -3.63% | 5.23% | 41.94% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |