| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 68.67M | 53.66M | 48.42M | 32.73M | 32.59M | 20.00M |
| Cost of Revenue | 17.92M | 13.80M | 12.79M | 11.53M | 10.18M | 7.72M |
| Gross Profit | 50.75M | 39.87M | 35.63M | 21.20M | 22.41M | 12.29M |
| Operating Expenses | 112.69M | 98.50M | 82.93M | 53.53M | 40.25M | 27.34M |
| Selling, General & Admin | 94.61M | 83.11M | 69.87M | 46.07M | 34.20M | 20.35M |
| Research & Development | 18.08M | 15.40M | 13.06M | 7.46M | 6.05M | 6.99M |
| Other Operating Expenses | N/A | -396.00K | -585.00K | 3.28M | -617.00K | -916.00K |
| Operating Income | -61.94M | -58.64M | -47.30M | -32.33M | -17.84M | -15.05M |
| Other Expenses / Income | 1.66M | 67.00K | -1.01M | 314.00K | -2.50M | -3.42M |
| Before Tax Income | -60.27M | -58.57M | -48.32M | -32.02M | -20.34M | -18.47M |
| Income Tax Expenses | 571.00K | 353.00K | 343.00K | 213.00K | 363.00K | 12.00K |
| Net Income | -60.84M | -58.92M | -48.66M | -32.23M | -20.70M | -18.48M |
| Interest Expenses | 3.23M | 1.07M | 829.00K | 3.18M | 2.32M | 2.52M |
| Basic Shares Outstanding | 37.97M | 37.10M | 36.13M | 35.69M | 35.43M | 20.71M |
| Diluted Shares Outstanding | 37.97M | 37.10M | 36.13M | 35.69M | 35.43M | 20.71M |
| EBITDA | -55.09M | -55.99M | -46.62M | -28.44M | -16.82M | -15.68M |
| EBITDA Margin | -80.22% | -104.34% | -96.29% | -86.88% | -51.61% | -78.37% |
| EBIT | -57.04M | -57.50M | -47.49M | -28.84M | -18.02M | -15.95M |
| EBIT Margin | -83.06% | -107.16% | -98.09% | -88.10% | -55.29% | -79.72% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |