| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 235.49M | 173.51M | 119.13M | 78.78M | 63.63M | 48.71M |
| Cost of Revenue | 147.20M | 113.48M | 70.97M | 41.60M | 37.07M | 27.43M |
| Gross Profit | 88.29M | 60.04M | 48.16M | 37.18M | 26.55M | 21.28M |
| Operating Expenses | 100.68M | 92.28M | 70.11M | 39.02M | 29.64M | 19.94M |
| Selling, General & Admin | 70.32M | 53.28M | 6.81M | 4.00M | 3.41M | 2.48M |
| Research & Development | 28.36M | 22.13M | 19.04M | 9.30M | 7.33M | 4.79M |
| Other Operating Expenses | 2.00M | 16.87M | 44.26M | 25.71M | 18.91M | -2.03M |
| Operating Income | -12.38M | -32.24M | -21.94M | -5.28M | -3.09M | 1.34M |
| Other Expenses / Income | -2.29M | -3.02M | -2.19M | -821.00K | -2.54M | -5.02M |
| Before Tax Income | -14.67M | -37.06M | -24.14M | -6.10M | -5.63M | -3.68M |
| Income Tax Expenses | 1.22M | 451.00K | 632.00K | -15.00K | -143.00K | -47.00K |
| Net Income | -15.89M | -37.51M | -24.77M | -6.08M | -5.49M | -3.69M |
| Interest Expenses | 2.83M | 993.00K | 964.00K | 821.00K | 770.00K | 1.26M |
| Basic Shares Outstanding | 33.15M | 32.82M | 30.19M | 31.67M | 31.67M | 32.52M |
| Diluted Shares Outstanding | 33.15M | 32.82M | 30.19M | 32.52M | 32.52M | 32.52M |
| EBITDA | 458.00K | -26.71M | -15.25M | 1.70M | 245.51K | 4.29M |
| EBITDA Margin | 0.19% | -15.39% | -12.80% | 2.16% | 0.39% | 8.80% |
| EBIT | -11.84M | -36.06M | -23.17M | -5.28M | -4.86M | -2.48M |
| EBIT Margin | -5.03% | -20.79% | -19.45% | -6.70% | -7.64% | -5.08% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |