| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.83M | 68.95M | 57.52M | 44.24M | 59.80M | 61.28M | 48.68M | 49.87M | 43.53M | 23.40M |
| Cost of Revenue | 14.42M | 22.71M | 11.48M | 8.75M | 18.79M | 22.43M | 15.87M | 19.16M | 16.41M | 8.58M |
| Gross Profit | 50.41M | 46.24M | 46.04M | 35.50M | 41.02M | 38.85M | 32.81M | 30.71M | 27.13M | 14.82M |
| Operating Expenses | 30.20M | 79.72M | 79.97M | 34.36M | 44.67M | 43.08M | 35.78M | 34.40M | 37.70M | 19.30M |
| Selling, General & Admin | 20.27M | 40.12M | 44.95M | 15.18M | 20.90M | 19.95M | 17.14M | 24.29M | 30.10M | 15.39M |
| Research & Development | 10.59M | 12.97M | 10.67M | 12.99M | 14.99M | 14.75M | 11.37M | 10.11M | 7.60M | 3.90M |
| Other Operating Expenses | -30.20M | 26.63M | 24.35M | 6.18M | 8.79M | 8.38M | 7.26M | N/A | N/A | N/A |
| Operating Income | 20.22M | -33.48M | -33.94M | 2.31M | -3.65M | -4.23M | -2.97M | -3.69M | -10.57M | -4.47M |
| Other Expenses / Income | -30.24M | -132.53M | 494.00K | -15.75M | -7.17M | -405.00K | -16.76M | -13.40M | -10.77M | -8.59M |
| Before Tax Income | -10.02M | -166.01M | -33.44M | -13.45M | -10.82M | -22.02M | -19.73M | -17.09M | -21.35M | -13.07M |
| Income Tax Expenses | -400.00K | -336.00K | -232.00K | 13.53M | 11.09M | -405.00K | -1.00K | 515.00 | 3.35K | 5.25K |
| Net Income | -17.89M | -165.68M | -33.21M | -26.98M | -21.92M | -22.02M | -19.73M | -17.09M | -21.35M | -13.07M |
| Interest Expenses | 7.02M | 5.89M | 9.20M | 12.36M | 19.79M | 17.39M | 14.68M | 12.38M | 9.73M | 7.43M |
| Basic Shares Outstanding | 24.85M | 25.44M | 21.00M | 9.62M | 8.51M | 7.57M | 18.38M | 18.25M | 13.13M | 18.16M |
| Diluted Shares Outstanding | 24.85M | 25.44M | 21.00M | 9.62M | 8.51M | 7.57M | 18.38M | 18.25M | 13.13M | 18.16M |
| EBITDA | 29.28M | -43.53M | -21.48M | 10.72M | -4.30M | 2.83M | -1.56M | -2.67M | -9.93M | -4.24M |
| EBITDA Margin | 45.17% | -63.13% | -37.34% | 24.23% | -7.19% | 4.62% | -3.21% | -5.35% | -22.81% | -18.10% |
| EBIT | -11.27M | -160.12M | -24.24M | -1.08M | 8.96M | -5.04M | -5.05M | -4.71M | -11.62M | -5.64M |
| EBIT Margin | -17.37% | -232.24% | -42.14% | -2.44% | 14.99% | -8.22% | -10.37% | -9.45% | -26.70% | -24.10% |
| 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 |