| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 493.63M | 383.47M | 276.98M | 139.67M | 51.13M | 6.83M |
| Cost of Revenue | 59.07M | 44.51M | 24.76M | 13.11M | 5.91M | 1.28M |
| Gross Profit | 434.56M | 338.96M | 252.23M | 126.56M | 45.22M | 5.55M |
| Operating Expenses | 448.60M | 367.06M | 241.38M | 108.14M | 44.42M | 14.69M |
| Selling, General & Admin | 361.06M | 292.84M | 190.37M | 89.75M | 37.20M | 10.70M |
| Research & Development | 87.53M | 74.22M | 51.02M | 18.40M | 7.22M | 3.99M |
| Other Operating Expenses | N/A | 356.00K | -18.00K | -662.00K | -205.17K | -133.00K |
| Operating Income | -14.03M | -28.10M | 6.67M | 18.42M | 801.49K | -9.14M |
| Other Expenses / Income | 18.28M | 1.91M | -159.00K | -4.63M | -1.99M | -1.01M |
| Before Tax Income | 4.25M | -26.18M | 10.69M | 13.79M | -1.19M | -10.15M |
| Income Tax Expenses | 5.88M | 3.08M | 845.00K | -912.00K | 715.29K | -126.00K |
| Net Income | -1.64M | -29.27M | 9.84M | 13.79M | -1.91M | -10.15M |
| Interest Expenses | 196.00K | 294.00K | 295.00K | 1.14M | 920.46K | 887.00K |
| Basic Shares Outstanding | 56.77M | 52.84M | 49.82M | 32.03M | 48.18M | 44.95M |
| Diluted Shares Outstanding | 56.77M | 52.84M | 55.59M | 51.55M | 48.18M | 44.95M |
| EBITDA | 15.19M | -18.25M | 15.51M | 16.41M | 358.15K | -8.98M |
| EBITDA Margin | 3.08% | -4.76% | 5.60% | 11.75% | 0.70% | -131.53% |
| EBIT | 4.44M | -25.89M | 10.98M | 14.01M | -271.37K | -9.39M |
| EBIT Margin | 0.90% | -6.75% | 3.96% | 10.03% | -0.53% | -137.53% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |