| 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 | 142.52M | 129.34M | 103.64M | 133.25M | 127.19M | 114.47M | 102.83M | 77.49M | 70.11M | 71.92M | 70.62M | 72.67M | 55.92M | 36.27M | 14.98M | 15.21M | 13.44M |
| Cost of Revenue | 87.03M | 82.64M | 73.31M | 85.69M | 77.45M | 73.00M | 70.74M | 55.84M | 54.11M | 56.31M | 44.22M | 49.98M | 40.20M | 30.20M | 15.83M | 15.14M | 10.28M |
| Gross Profit | 55.49M | 46.70M | 30.33M | 47.55M | 49.74M | 41.47M | 32.09M | 21.65M | 16.00M | 15.62M | 26.41M | 22.69M | 15.72M | 6.07M | -847.15K | 70.83K | 3.16M |
| Operating Expenses | 45.43M | 42.17M | 31.02M | 28.32M | 26.95M | 22.21M | 24.64M | 27.13M | 27.43M | 26.52M | 22.71M | 18.45M | 18.04M | 16.81M | 14.82M | 17.11M | 17.93M |
| Selling, General & Admin | 27.45M | 28.09M | 18.91M | 14.66M | 13.56M | 12.15M | 12.67M | 10.89M | 10.90M | 10.49M | 9.96M | 6.26M | 7.01M | 7.04M | 14.07M | 4.74M | 16.83M |
| Research & Development | 13.93M | 13.17M | 11.36M | 13.61M | 13.06M | 9.75M | 11.97M | 16.25M | 16.53M | 16.03M | 12.74M | 11.82M | 11.03M | 9.76M | N/A | 12.37M | N/A |
| Other Operating Expenses | 4.04M | 912.00K | 753.00K | 49.00K | 330.00K | 997.00K | 649.00K | 712.00K | 524.00K | 455.00K | 444.00K | 373.00K | N/A | 0 | 749.21K | 0 | 1.10M |
| Operating Income | 10.06M | -1.64M | -401.00K | 19.24M | 22.78M | 19.26M | 7.44M | -5.84M | -11.42M | -10.90M | 3.70M | 4.24M | -2.32M | -10.73M | -16.37M | -17.04M | -16.32M |
| Other Expenses / Income | -1.64M | -6.79M | -1.19M | -672.00K | 197.00K | 1.08M | -274.00K | 470.00K | 154.00K | -1.68M | -3.23M | -3.46M | -1.18M | -4.44M | -5.66M | 4.60M | -6.58M |
| Before Tax Income | 8.43M | -2.26M | -1.89M | 18.57M | 22.98M | 20.34M | 7.17M | -5.01M | -11.27M | -12.58M | 467.00K | 783.00K | -3.49M | -15.17M | -22.03M | -12.45M | -22.90M |
| Income Tax Expenses | 145.00K | 62.00K | 345.00K | 1.43M | 730.00K | -1.96M | 269.00K | 1.72M | -154.00K | 52.00K | 24.00K | 523.00K | 3.79M | 4.44M | 5.66M | -4.60M | 8.13M |
| Net Income | 8.28M | -2.32M | -2.23M | 17.14M | 22.25M | 22.30M | 6.90M | -6.73M | -11.27M | -12.64M | 443.00K | 260.00K | -3.49M | -15.17M | -22.03M | -12.45M | -22.90M |
| Interest Expenses | 1.30M | 914.00K | 1.28M | 266.00K | 293.00K | 340.00K | 162.00K | 126.00K | 934.00K | 3.09M | 3.15M | 3.35M | 3.79M | 5.03M | 4.04M | 4.60M | 442.71K |
| Basic Shares Outstanding | 48.83M | 44.82M | 44.77M | 44.14M | 40.32M | 40.28M | 37.97M | 36.42M | 36.25M | 35.71M | 32.71M | 28.08M | 27.55M | 25.06M | 25.06M | 13.20M | 10.61M |
| Diluted Shares Outstanding | 53.68M | 44.82M | 44.77M | 44.59M | 40.58M | 40.54M | 38.05M | 36.43M | 36.25M | 35.97M | 33.39M | 28.69M | 27.70M | 25.06M | 25.06M | 13.20M | 10.61M |
| EBITDA | 21.53M | 4.53M | 5.20M | 25.41M | 27.30M | 23.46M | 11.25M | -1.98M | -7.10M | -8.31M | 8.09M | 7.18M | 2.72M | -9.38M | -15.52M | -14.67M | -20.33M |
| EBITDA Margin | 15.11% | 3.50% | 5.02% | 19.07% | 21.47% | 20.50% | 10.94% | -2.56% | -10.12% | -11.55% | 11.45% | 9.88% | 4.86% | -25.86% | -103.61% | -96.45% | -151.27% |
| EBIT | 9.73M | -1.34M | -608.00K | 18.83M | 23.27M | 20.68M | 7.33M | -4.88M | -10.49M | -9.49M | 3.62M | 4.14M | 4.09M | -5.71M | -12.33M | -12.45M | -14.33M |
| EBIT Margin | 6.83% | -1.04% | -0.59% | 14.13% | 18.30% | 18.07% | 7.13% | -6.30% | -14.96% | -13.19% | 5.13% | 5.69% | 7.31% | -15.73% | -82.34% | -81.81% | -106.62% |
| 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 |