| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 65.42M | 45.52M | 45.18M | 41.14M | 36.97M |
| Cost of Revenue | 17.30M | 13.03M | 11.75M | 10.87M | 10.51M |
| Gross Profit | 48.12M | 32.49M | 33.44M | 30.27M | 26.46M |
| Operating Expenses | 75.30M | 73.29M | 57.17M | 43.32M | 48.49M |
| Selling, General & Admin | 54.52M | 51.34M | 38.96M | 27.63M | 30.20M |
| Research & Development | 20.78M | 21.95M | 18.21M | 15.70M | 18.29M |
| Other Operating Expenses | -315.00K | -337.00K | -5.38M | 218.00K | 1.28M |
| Operating Income | -27.17M | -40.79M | -23.74M | -13.05M | -22.03M |
| Other Expenses / Income | -5.78M | -6.29M | -12.34M | -11.23M | -7.94M |
| Before Tax Income | -32.96M | -47.08M | -36.08M | -24.28M | -29.97M |
| Income Tax Expenses | 1.44M | 6.29M | 2.03M | 11.70M | 10.77M |
| Net Income | -32.96M | -53.37M | -38.11M | -35.98M | -40.74M |
| Interest Expenses | 8.52M | 7.53M | 7.41M | 11.49M | 9.48M |
| Basic Shares Outstanding | 25.85M | 24.59M | 24.45M | 23.83M | 23.83M |
| Diluted Shares Outstanding | 25.85M | 24.59M | 24.45M | 23.83M | 23.83M |
| EBITDA | -25.57M | -39.55M | -28.37M | -12.48M | -20.07M |
| EBITDA Margin | -39.08% | -86.89% | -62.80% | -30.34% | -54.28% |
| EBIT | -23.00M | -39.55M | -28.67M | -12.79M | -20.49M |
| EBIT Margin | -35.16% | -86.89% | -63.45% | -31.10% | -55.41% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |