| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.83M | 68.95M | 57.52M | 44.24M | 59.80M | 61.28M | 48.68M | 49.87M | 43.53M | 23.40M | 6.02M | 6.18M |
| Cost of Revenue | 18.56M | 22.71M | 11.48M | 8.75M | 18.79M | 22.43M | 15.87M | 19.16M | 16.41M | 8.58M | N/A | N/A |
| Gross Profit | 46.27M | 46.24M | 46.04M | 35.50M | 41.02M | 38.85M | 32.81M | 30.71M | 27.13M | 14.82M | 6.02M | 6.18M |
| Operating Expenses | 50.53M | 79.72M | 79.97M | 34.36M | 44.67M | 43.08M | 35.78M | 34.40M | 37.70M | 19.30M | 11.60M | 9.53M |
| Selling, General & Admin | 20.27M | 40.12M | 44.95M | 15.18M | 20.90M | 19.95M | 17.14M | 17.06M | 21.32M | 9.55M | 5.78M | 5.54M |
| Research & Development | 10.59M | 12.97M | 10.67M | 12.99M | 14.99M | 14.75M | 11.37M | 10.11M | 7.60M | 3.90M | 1.26M | 718.02K |
| Other Operating Expenses | 19.67M | 26.63M | 24.35M | 6.18M | 8.79M | -37.84M | -16.76M | -13.40M | -10.77M | -8.59M | N/A | N/A |
| Operating Income | -3.88M | -33.48M | -33.94M | 2.31M | -3.65M | -4.23M | -2.97M | -3.69M | -10.57M | -4.47M | -4.98M | -3.34M |
| Other Expenses / Income | -14.41M | -132.44M | 2.09M | -14.58M | -7.17M | -17.79M | -16.82M | -13.40M | -10.77M | -8.59M | -6.70M | N/A |
| Before Tax Income | -18.29M | -166.01M | -33.44M | -13.45M | -10.82M | -22.02M | -19.73M | -17.09M | -21.35M | -13.07M | -5.58M | -3.34M |
| Income Tax Expenses | -400.00K | -336.00K | -232.00K | 13.53M | 11.09M | -405.00K | -1.00K | 515.00 | 3.35K | 5.25K | 10.68K | N/A |
| Net Income | -17.89M | -165.68M | -33.21M | -26.98M | -21.92M | -22.02M | -19.73M | -17.09M | -21.35M | -13.07M | -5.59M | -3.34M |
| Interest Expenses | 7.02M | N/A | 9.20M | N/A | 19.79M | 17.39M | 14.68M | 12.38M | 9.73M | 7.43M | N/A | N/A |
| Basic Shares Outstanding | 24.84M | 25.44M | 20.89M | 9.54M | 8.52M | 7.57M | 6.13M | 6.08M | 4.38M | 2.56M | 2.22M | 2.22M |
| Diluted Shares Outstanding | 24.85M | 25.44M | 21.00M | 9.62M | 8.52M | 7.57M | 6.13M | 6.08M | 4.38M | 2.56M | 2.22M | 2.22M |
| EBITDA | -2.20M | -43.53M | -4.46M | 2.13M | 17.01M | 2.24M | -1.56M | -2.00M | -8.77M | -3.07M | -597.41K | 5.06M |
| EBITDA Margin | -3.39% | -63.13% | -7.76% | 4.81% | 28.44% | 3.66% | -3.20% | -4.02% | -20.15% | -13.12% | -9.93% | 81.89% |
| EBIT | -11.27M | -166.01M | -24.24M | -13.45M | 8.96M | -5.04M | -5.05M | -4.71M | -11.62M | -5.64M | -5.58M | -3.34M |
| EBIT Margin | -17.37% | -240.78% | -42.14% | -30.39% | 14.99% | -8.22% | -10.37% | -9.45% | -26.70% | -24.10% | -92.74% | -54.11% |
| 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 |