| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.76M | 129.34M | 103.64M | 133.25M | 127.19M | 114.47M | 102.83M | 77.49M | 69.91M | 71.10M | 70.60M | 72.67M | 55.92M | 36.27M | 14.98M | 15.21M | 13.44M |
| Cost of Revenue | 92.17M | 82.64M | 73.31M | 85.69M | 77.45M | 73.00M | 70.74M | 56.13M | 54.11M | 56.00M | 44.20M | 49.98M | 40.20M | 30.20M | 15.83M | 15.14M | 10.28M |
| Gross Profit | 52.59M | 46.70M | 30.33M | 47.55M | 49.74M | 41.47M | 32.09M | 21.36M | 15.80M | 15.10M | 26.40M | 22.69M | 15.72M | 6.07M | -847.15K | 70.83K | 3.16M |
| Operating Expenses | 41.44M | 42.17M | 31.02M | 28.32M | 26.95M | 22.21M | 24.64M | 27.13M | 27.22M | 26.57M | 22.22M | 18.45M | 18.04M | 16.81M | 14.82M | 17.11M | 17.93M |
| Selling, General & Admin | 27.88M | 28.09M | 18.91M | 14.66M | 13.56M | 12.15M | 12.02M | 9.88M | 10.17M | 10.00M | 9.50M | 6.26M | 7.01M | 7.04M | 14.07M | 4.74M | 16.83M |
| Research & Development | 13.56M | 13.17M | 11.36M | 13.61M | 13.06M | 9.75M | 11.97M | 16.25M | 16.53M | 16.00M | 12.70M | 11.82M | 11.03M | 9.76M | N/A | 12.37M | N/A |
| Other Operating Expenses | -980.00K | 912.00K | 753.00K | 49.00K | 330.00K | 997.00K | 649.00K | 1.00M | 524.00K | 574.00K | 24.00K | 373.00K | N/A | N/A | 749.21K | 0 | 1.10M |
| Operating Income | 11.16M | -1.64M | -401.00K | 19.24M | 22.78M | 19.26M | 7.44M | -5.48M | -11.42M | -11.50M | 3.70M | 4.24M | -2.32M | -10.73M | -15.67M | -17.04M | -14.77M |
| Other Expenses / Income | -2.59M | -616.00K | -1.48M | -672.00K | 197.00K | 602.00K | -274.00K | 470.00K | 154.00K | -1.70M | -3.20M | -3.46M | -1.18M | -4.44M | -6.37M | 4.60M | -8.13M |
| Before Tax Income | 8.56M | -2.26M | -1.89M | 18.57M | 22.98M | 20.34M | 7.17M | -5.01M | -11.27M | -13.20M | 500.00K | 783.00K | -3.49M | -15.17M | -22.03M | -12.45M | -22.90M |
| Income Tax Expenses | 147.28K | 62.00K | 345.00K | 1.43M | 730.00K | -1.96M | 269.00K | 1.72M | N/A | 100.00K | N/A | 523.00K | N/A | N/A | N/A | N/A | N/A |
| Net Income | 8.28M | -2.32M | -2.23M | 17.14M | 22.25M | 22.30M | 6.90M | -6.73M | -11.27M | -13.20M | 400.00K | 260.00K | -3.49M | -15.17M | -22.03M | -12.45M | -22.90M |
| Interest Expenses | 1.32M | 914.00K | 1.28M | 266.00K | 293.00K | 340.00K | 162.00K | 470.00K | 357.00K | -1.60M | -3.20M | 3.35M | 3.79M | N/A | 4.04M | N/A | 442.71K |
| Basic Shares Outstanding | 48.83M | 44.82M | 44.77M | 44.14M | 40.32M | 40.54M | 37.97M | 36.42M | 36.25M | 36.00M | 33.40M | 28.08M | 27.58M | 26.67M | 21.18M | 13.20M | 10.61M |
| Diluted Shares Outstanding | 53.68M | 44.82M | 44.77M | 44.59M | 40.58M | 40.54M | 38.05M | 36.42M | 36.25M | 36.00M | 33.40M | 28.69M | 27.58M | 26.67M | 21.18M | 13.20M | 10.61M |
| EBITDA | 24.07M | 10.51M | 5.21M | 25.16M | 28.45M | 23.78M | 10.86M | -1.04M | -7.69M | -11.91M | 201.00K | 7.18M | 3.16M | -12.40M | -15.52M | -10.08M | -20.33M |
| EBITDA Margin | 16.63% | 8.13% | 5.02% | 18.88% | 22.37% | 20.78% | 10.56% | -1.34% | -10.99% | -16.75% | 0.28% | 9.88% | 5.64% | -34.17% | -103.61% | -66.24% | -151.27% |
| EBIT | 9.75M | -1.34M | -608.00K | 18.83M | 23.27M | 20.68M | 7.33M | -4.54M | -10.91M | -14.70M | -2.80M | 4.14M | 297.95K | -15.17M | -17.99M | -12.45M | -22.45M |
| EBIT Margin | 6.74% | -1.04% | -0.59% | 14.13% | 18.30% | 18.07% | 7.13% | -5.86% | -15.61% | -20.68% | -3.97% | 5.69% | 0.53% | -41.83% | -120.13% | -81.81% | -167.10% |
| 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 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |