| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 50.23M | 46.85M | 42.21M | 26.89M | 17.97M | 22.05M |
| Cost of Revenue | 24.91M | 20.83M | 18.97M | 11.97M | 9.83M | 9.66M |
| Gross Profit | 25.32M | 26.02M | 23.23M | 14.92M | 8.14M | 12.39M |
| Operating Expenses | 68.08M | 61.41M | 45.30M | 20.74M | 20.29M | 18.83M |
| Selling, General & Admin | 46.18M | 43.88M | 32.23M | 12.50M | 11.29M | 9.30M |
| Research & Development | 21.90M | 17.53M | 13.07M | 8.23M | 8.99M | 9.53M |
| Other Operating Expenses | N/A | 1.82M | 386.00K | -6.03M | 301.00K | 50.00K |
| Operating Income | -42.76M | -35.38M | -22.07M | -5.82M | -12.14M | -6.44M |
| Other Expenses / Income | 6.15M | 1.82M | -100.00K | -7.00M | -1.23M | -1.10M |
| Before Tax Income | -36.61M | -33.56M | -22.17M | -12.82M | -13.37M | -7.54M |
| Income Tax Expenses | -211.00K | -1.82M | -53.00K | -5.88M | 1.83M | 50.00K |
| Net Income | -36.40M | -31.74M | -22.12M | -6.94M | -15.20M | -7.54M |
| Interest Expenses | 201.00K | 129.00K | 486.00K | 976.00K | 1.53M | 1.15M |
| Basic Shares Outstanding | 32.21M | 31.49M | 27.96M | 27.27M | 26.20M | 18.98M |
| Diluted Shares Outstanding | 32.24M | 31.49M | 27.96M | 27.27M | 26.20M | 18.98M |
| EBITDA | -34.02M | -31.82M | -20.94M | -11.01M | -10.94M | -5.49M |
| EBITDA Margin | -67.74% | -67.92% | -49.60% | -40.95% | -60.89% | -24.91% |
| EBIT | -36.41M | -33.43M | -21.68M | -11.84M | -11.84M | -6.34M |
| EBIT Margin | -72.49% | -71.36% | -51.37% | -44.04% | -65.90% | -28.74% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |