| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.73M | 122.29M | 98.05M | 71.08M | 72.55M | 57.56M | 45.62M | 37.30M | 31.00M | 23.68M |
| Cost of Revenue | 37.48M | 31.63M | 24.65M | 16.05M | 17.93M | 14.88M | 11.17M | 10.93M | 9.37M | 7.08M |
| Gross Profit | 111.25M | 90.66M | 73.40M | 55.03M | 54.62M | 42.68M | 34.45M | 26.37M | 21.64M | 16.60M |
| Operating Expenses | 137.02M | 112.45M | 91.28M | 75.44M | 63.70M | 52.23M | 40.92M | 32.49M | 28.23M | 23.74M |
| Selling, General & Admin | 126.82M | 104.44M | 85.73M | 70.17M | 57.95M | 47.50M | 37.50M | 30.27M | 26.44M | 22.06M |
| Research & Development | 10.20M | 8.01M | 5.54M | 5.27M | 5.75M | 4.73M | 3.42M | 2.22M | 1.79M | 1.68M |
| Other Operating Expenses | N/A | -1.80M | 1.08M | 20.00K | -70.00K | -217.00K | 30.00K | 1.03M | -31.00K | -67.00K |
| Operating Income | -25.77M | -21.79M | -17.87M | -20.41M | -9.08M | -9.55M | -6.47M | -6.13M | -6.59M | -7.14M |
| Other Expenses / Income | 4.45M | 18.10M | 486.00K | -6.91M | -3.61M | -2.47M | -2.46M | -445.00K | -1.26M | -2.62M |
| Before Tax Income | -21.31M | -3.69M | -17.39M | -33.67M | -12.69M | -12.03M | -8.93M | -6.57M | -7.85M | -9.76M |
| Income Tax Expenses | -338.00K | -4.95M | -1.13M | -723.00K | 4.51M | -217.00K | 2.52M | 2.51M | 1.24M | 2.27M |
| Net Income | -20.97M | 1.26M | -16.26M | -32.94M | -17.20M | -12.03M | -8.93M | -6.57M | -7.89M | -9.55M |
| Interest Expenses | N/A | 2.42M | 2.25M | 3.41M | 3.54M | 2.25M | 2.49M | 1.48M | 1.23M | 2.55M |
| Basic Shares Outstanding | 22.68M | 20.70M | 19.27M | 18.06M | 14.62M | 12.57M | 4.82M | 7.51M | 7.51M | 7.44M |
| Diluted Shares Outstanding | 22.68M | 20.95M | 19.27M | 18.06M | 14.62M | 12.57M | 4.82M | 7.51M | 7.51M | 7.44M |
| EBITDA | -8.38M | -7.93M | -7.19M | -22.35M | -4.51M | -6.88M | -4.04M | -3.19M | -4.77M | -5.63M |
| EBITDA Margin | -5.63% | -6.48% | -7.34% | -31.44% | -6.22% | -11.95% | -8.85% | -8.56% | -15.38% | -23.79% |
| EBIT | -21.31M | -1.26M | -15.14M | -30.25M | -9.15M | -9.99M | -3.92M | -2.59M | -5.42M | -4.73M |
| EBIT Margin | -14.33% | -1.03% | -15.44% | -42.57% | -12.61% | -17.35% | -8.60% | -6.94% | -17.49% | -19.97% |
| 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 |