| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 54.01M | 69.20M | 75.80M | 75.40M | 49.80M |
| Cost of Revenue | 31.71M | 45.90M | 40.80M | 39.53M | 26.90M |
| Gross Profit | 22.30M | 23.30M | 35.00M | 35.88M | 22.90M |
| Operating Expenses | 50.93M | 107.90M | 90.80M | 42.87M | 40.06M |
| Selling, General & Admin | 40.58M | 80.00M | 69.40M | 32.40M | 29.34M |
| Research & Development | 10.35M | 27.90M | 21.40M | 10.46M | 10.61M |
| Other Operating Expenses | -144.00K | 100.00K | -300.00K | -176.00K | N/A |
| Operating Income | -28.63M | -84.60M | -55.70M | -6.99M | -17.05M |
| Other Expenses / Income | -4.26M | 5.30M | -16.00M | -3.51M | -801.00K |
| Before Tax Income | -32.89M | -79.30M | -71.70M | -10.50M | -17.85M |
| Income Tax Expenses | 10.00K | -6.40K | 26.47M | 20.00K | N/A |
| Net Income | -32.90M | -79.29M | -98.17M | -10.52M | -17.85M |
| Interest Expenses | 3.19M | 1.10M | 27.90M | 1.38M | N/A |
| Basic Shares Outstanding | 8.28M | 7.95M | 4.52M | 2.05M | 10.57M |
| Diluted Shares Outstanding | 8.28M | 7.95M | 4.52M | 2.05M | 10.57M |
| EBITDA | -26.42M | -84.50M | -56.00M | -6.29M | -16.51M |
| EBITDA Margin | -48.92% | -122.11% | -73.88% | -8.35% | -33.14% |
| EBIT | -29.70M | -78.20M | -43.80M | -9.12M | -17.85M |
| EBIT Margin | -54.99% | -113.01% | -57.78% | -12.09% | -35.84% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |