| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 193.40M | 162.66M | 140.66M | 103.97M | 90.45M | 72.04M |
| Cost of Revenue | 56.95M | 49.73M | 46.70M | 34.83M | 30.83M | 26.50M |
| Gross Profit | 136.45M | 112.93M | 93.96M | 69.13M | 59.62M | 45.54M |
| Operating Expenses | 194.02M | 203.74M | 187.41M | 87.07M | 80.16M | 71.09M |
| Selling, General & Admin | 194.02M | 203.74M | 187.41M | 87.07M | 80.16M | 71.09M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -183.00K | -8.55M | -1.82M | 199.00K | 329.00K |
| Operating Income | -57.57M | -90.81M | -93.44M | -17.93M | -20.54M | -25.55M |
| Other Expenses / Income | -9.99M | 26.92M | 62.81M | -6.73M | -1.90M | 172.00K |
| Before Tax Income | -67.56M | -63.89M | -30.64M | -24.66M | -22.44M | -25.38M |
| Income Tax Expenses | 109.00K | 19.00K | 40.00K | 3.08M | 2.30M | 486.00K |
| Net Income | -40.17M | -63.91M | -30.68M | -27.74M | -24.74M | -25.38M |
| Interest Expenses | N/A | 483.00K | 3.79M | 4.90M | 2.10M | 157.00K |
| Basic Shares Outstanding | 97.16M | 85.87M | 79.24M | 54.76M | 29.83M | 83.88M |
| Diluted Shares Outstanding | 97.16M | 85.87M | 79.24M | 54.76M | 29.83M | 83.88M |
| EBITDA | -50.80M | -87.67M | -93.44M | -13.72M | -18.41M | -22.68M |
| EBITDA Margin | -26.27% | -53.90% | -66.43% | -13.19% | -20.36% | -31.49% |
| EBIT | -40.06M | -63.41M | -26.85M | -19.76M | -20.34M | -24.73M |
| EBIT Margin | -20.72% | -38.98% | -19.09% | -19.00% | -22.48% | -34.33% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |