| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307.54M | 257.80M | 190.28M | 138.92M | 152.84M | 122.63M | 125.30M | 112.29M | 78.48M | 63.76M | 31.80M | 20.82M |
| Cost of Revenue | 155.56M | 119.92M | 91.33M | 73.78M | 78.83M | 64.35M | 60.36M | 52.83M | 37.51M | 30.12M | 17.61M | 9.00M |
| Gross Profit | 151.98M | 137.88M | 98.95M | 65.14M | 74.00M | 58.28M | 64.94M | 59.45M | 40.97M | 33.64M | 14.19M | 11.81M |
| Operating Expenses | 195.47M | 157.47M | 134.48M | 112.21M | 95.66M | 89.40M | 81.96M | 59.94M | 39.37M | 33.19M | 24.50M | 22.08M |
| Selling, General & Admin | 101.95M | 83.36M | 70.42M | 63.62M | 56.78M | 55.23M | 49.74M | 34.76M | 22.37M | 16.94M | 13.84M | 12.59M |
| Research & Development | 88.56M | 74.11M | 64.06M | 48.59M | 38.88M | 34.17M | 32.22M | 25.18M | 17.00M | 14.29M | 10.66M | 9.49M |
| Other Operating Expenses | 4.64M | 285.00K | -11.31M | 650.00K | 1.24M | 808.00K | N/A | N/A | N/A | 1.96M | N/A | N/A |
| Operating Income | -43.48M | -19.58M | -35.53M | -47.07M | -21.66M | -34.87M | -17.02M | -488.00K | 1.60M | 456.00K | -10.32M | -10.27M |
| Other Expenses / Income | 4.64M | -4.54M | -15.58M | -4.76M | -1.13M | -2.94M | -400.00K | -1.02M | -535.00K | -63.00K | -978.00K | 67.00K |
| Before Tax Income | -43.69M | -24.12M | -51.11M | -51.83M | -22.79M | -35.46M | -17.42M | -1.50M | 1.07M | 393.00K | -11.29M | -10.20M |
| Income Tax Expenses | -322.00K | 184.00K | 153.00K | 89.00K | 198.00K | -233.00K | -97.00K | 168.00K | 166.00K | 96.00K | 90.00K | -50.00K |
| Net Income | -43.37M | -24.30M | -51.26M | -51.92M | -22.99M | -35.23M | -17.32M | -1.67M | 900.00K | 297.00K | -11.38M | -9.86M |
| Interest Expenses | 3.24M | 4.92M | 2.55M | 5.41M | 1.79M | 1.40M | 908.00K | 1.63M | 1.21M | 901.00K | 793.00K | 524.00K |
| Basic Shares Outstanding | 26.75M | 25.54M | 24.18M | 22.82M | 21.85M | 21.33M | 20.68M | 10.78M | 12.42M | 12.79M | 12.79M | 12.79M |
| Diluted Shares Outstanding | 26.75M | 25.54M | 24.18M | 22.82M | 21.85M | 21.33M | 20.68M | 10.78M | 13.69M | 12.79M | 12.79M | 12.79M |
| EBITDA | -26.83M | -13.25M | -42.23M | -41.92M | -15.61M | -25.78M | -12.56M | 3.00M | 4.25M | 2.66M | -9.19M | -7.88M |
| EBITDA Margin | -8.72% | -5.14% | -22.20% | -30.17% | -10.21% | -21.02% | -10.02% | 2.67% | 5.41% | 4.17% | -28.89% | -37.87% |
| EBIT | -40.45M | -19.19M | -48.56M | -46.42M | -21.00M | -34.06M | -16.51M | 128.00K | 2.27M | 1.29M | -10.50M | -9.39M |
| EBIT Margin | -13.15% | -7.45% | -25.52% | -33.41% | -13.74% | -27.77% | -13.18% | 0.11% | 2.90% | 2.03% | -33.03% | -45.09% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2010-12-31 | 2009-12-31 |