| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.14M | 104.95M | 110.56M | 86.38M | 56.73M | 37.63M | 22.87M | 17.59M | 12.18M |
| Cost of Revenue | 51.72M | 58.72M | 48.83M | 38.20M | 29.90M | 19.65M | 12.89M | 9.84M | 6.46M |
| Gross Profit | 69.42M | 46.24M | 61.73M | 48.18M | 26.84M | 17.98M | 9.99M | 7.75M | 5.71M |
| Operating Expenses | 117.58M | 118.59M | 120.31M | 79.77M | 68.44M | 49.07M | 35.99M | 29.46M | 20.24M |
| Selling, General & Admin | 93.95M | 93.27M | 92.34M | 59.59M | 52.25M | 33.78M | 19.69M | 12.47M | 10.15M |
| Research & Development | 24.86M | 25.89M | 27.98M | 20.17M | 16.19M | 15.29M | 16.30M | 16.99M | 10.08M |
| Other Operating Expenses | 2.25M | -570.00K | 1.26M | -49.00K | -10.00K | -7.00K | N/A | N/A | N/A |
| Operating Income | -49.70M | -72.36M | -58.59M | -31.58M | -41.60M | -31.55M | -26.00M | -21.71M | -14.52M |
| Other Expenses / Income | 710.00K | -24.28M | 862.00K | -322.00K | 617.00K | -7.00K | -1.01M | -1.46M | -1.42M |
| Before Tax Income | -31.61M | -96.64M | -57.72M | -31.91M | -40.98M | -31.05M | -27.02M | -23.17M | -15.94M |
| Income Tax Expenses | 719.00K | 65.00K | -36.00K | -376.00K | -187.00K | 25.00K | N/A | N/A | N/A |
| Net Income | -32.33M | -96.70M | -57.69M | -31.53M | -40.80M | -31.05M | -27.02M | -23.17M | -15.94M |
| Interest Expenses | 15.84M | 5.13M | -403.00K | -273.00K | -627.00K | -46.00K | 951.00K | 1.30M | 1.04M |
| Basic Shares Outstanding | 37.59M | 36.99M | 36.00M | 29.59M | 25.09M | 22.37M | 21.71M | 14.48M | 16.21M |
| Diluted Shares Outstanding | 37.59M | 36.99M | 36.00M | 29.59M | 25.09M | 22.37M | 21.71M | 14.48M | 16.21M |
| EBITDA | -38.25M | -43.01M | -58.59M | -31.58M | -41.61M | -31.09M | -25.59M | -21.43M | -14.48M |
| EBITDA Margin | -31.57% | -40.98% | -52.99% | -36.57% | -73.34% | -82.62% | -111.86% | -121.87% | -118.87% |
| EBIT | -15.78M | -91.50M | -58.13M | -32.18M | -41.61M | -31.07M | -26.07M | -21.88M | -14.90M |
| EBIT Margin | -13.02% | -87.19% | -52.58% | -37.25% | -73.34% | -82.55% | -113.96% | -124.40% | -122.36% |
| 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 |