| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 191.54M | 165.70M | 50.46M | 49.20M | 33.06M | 23.48M | 17.15M |
| Cost of Revenue | 152.44M | 53.08M | 24.50M | 18.34M | 13.94M | N/A | N/A |
| Gross Profit | 39.10M | 112.62M | 25.96M | 30.86M | 19.12M | 23.48M | 17.15M |
| Operating Expenses | 59.30M | 172.14M | 47.78M | 37.57M | 27.75M | 24.46M | 20.87M |
| Selling, General & Admin | 44.40M | 126.25M | 23.74M | 15.66M | 11.19M | 10.92M | 8.78M |
| Research & Development | 14.90M | 10.28M | 9.43M | 7.45M | 6.88M | 5.78M | 4.36M |
| Other Operating Expenses | N/A | 35.61M | 14.61M | 14.45M | 9.69M | 7.76M | 7.73M |
| Operating Income | -20.20M | 3.43M | 13.63M | 11.63M | 5.31M | -987.00K | -3.72M |
| Other Expenses / Income | -31.25M | -10.98M | 2.29M | -5.07M | -4.12M | -2.50M | -2.02M |
| Before Tax Income | -51.45M | -17.42M | 4.98M | 6.56M | 1.19M | -3.49M | -5.75M |
| Income Tax Expenses | 4.16M | 1.55M | 325.00K | 1.44M | 1.24M | 586.00K | 479.00K |
| Net Income | -18.28M | -18.96M | 4.65M | 5.12M | -54.00K | -5.97M | -7.45M |
| Interest Expenses | 24.78M | 2.87M | 4.81M | 4.34M | 4.16M | 2.31M | 2.23M |
| Basic Shares Outstanding | 33.63M | 29.72M | 25.30M | 22.33M | 24.62M | 24.62M | 24.62M |
| Diluted Shares Outstanding | 33.63M | 29.72M | 26.64M | 23.90M | 24.62M | 24.62M | 24.62M |
| EBITDA | 35.74M | 39.04M | 28.24M | 22.56M | 14.98M | 6.71M | 3.99M |
| EBITDA Margin | 18.66% | 23.56% | 55.97% | 45.86% | 45.31% | 28.58% | 23.28% |
| EBIT | 10.66M | -14.55M | 9.79M | 10.91M | 5.35M | -3.08M | -4.74M |
| EBIT Margin | 5.56% | -8.78% | 19.40% | 22.17% | 16.17% | -13.12% | -27.64% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |