| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 239.19M | 173.51M | 119.13M | 78.78M | 63.63M | 48.71M |
| Cost of Revenue | 156.04M | 113.48M | 70.97M | 41.60M | 37.07M | 27.43M |
| Gross Profit | 83.15M | 60.04M | 48.16M | 37.18M | 26.55M | 21.28M |
| Operating Expenses | 93.70M | 92.28M | 70.11M | 39.02M | 29.64M | 19.94M |
| Selling, General & Admin | 71.43M | 53.28M | 6.81M | 4.00M | 3.41M | 2.48M |
| Research & Development | 22.27M | 22.13M | 19.04M | 9.30M | 7.33M | 4.79M |
| Other Operating Expenses | N/A | 16.87M | 44.26M | 25.71M | 18.91M | -2.03M |
| Operating Income | -10.55M | -32.24M | -21.94M | -5.28M | -3.09M | 1.34M |
| Other Expenses / Income | -2.77M | -4.81M | -2.19M | -821.00K | -2.54M | -3.76M |
| Before Tax Income | -13.32M | -37.06M | -24.14M | -6.10M | -5.63M | -3.68M |
| Income Tax Expenses | 1.23M | 451.00K | 632.00K | -15.00K | -143.00K | -47.00K |
| Net Income | -16.14M | -37.51M | -24.77M | -6.08M | -5.49M | -3.69M |
| Interest Expenses | 2.32M | 993.00K | 964.00K | 821.00K | 770.00K | 486.00K |
| Basic Shares Outstanding | 32.93M | 32.82M | 30.19M | 31.67M | 31.67M | 32.52M |
| Diluted Shares Outstanding | 32.93M | 32.82M | 30.19M | 32.52M | 32.52M | 32.52M |
| EBITDA | 2.15M | -25.49M | -15.56M | 631.00K | -47.00K | 1.90M |
| EBITDA Margin | 0.90% | -14.69% | -13.06% | 0.80% | -0.07% | 3.90% |
| EBIT | -12.58M | -36.06M | -23.17M | -5.28M | -4.86M | -3.25M |
| EBIT Margin | -5.26% | -20.79% | -19.45% | -6.70% | -7.64% | -6.67% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |