| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 138.89M | 106.41M | 90.15M | 73.39M | 67.30M | 55.38M | 47.98M | 42.10M |
| Cost of Revenue | 29.47M | 15.71M | 10.43M | 8.90M | 6.79M | 4.83M | 5.11M | 5.17M |
| Gross Profit | 109.42M | 90.70M | 79.72M | 64.48M | 60.51M | 50.55M | 42.87M | 36.94M |
| Operating Expenses | 156.35M | 150.31M | 131.39M | 103.05M | 96.51M | 62.51M | 60.22M | 54.50M |
| Selling, General & Admin | 141.32M | 136.69M | 118.95M | 93.59M | 89.23M | 57.14M | 54.71M | 48.12M |
| Research & Development | 15.03M | 13.63M | 12.44M | 9.46M | 7.28M | 5.38M | 5.51M | 6.38M |
| Other Operating Expenses | 141.00K | -132.00K | 277.00K | -126.00K | -2.00K | -1.15M | N/A | N/A |
| Operating Income | -46.93M | -59.61M | -51.67M | -38.57M | -36.00M | -11.96M | -17.35M | -17.57M |
| Other Expenses / Income | 3.60M | -1.65M | -4.90M | -5.13M | -2.40M | -1.15M | -5.69M | -3.02M |
| Before Tax Income | -43.34M | -61.26M | -56.57M | -43.70M | -38.40M | -17.45M | -23.04M | -20.59M |
| Income Tax Expenses | 5.26M | 1.65M | 3.56M | 4.84M | 4.17M | 5.49M | N/A | N/A |
| Net Income | -43.34M | -62.90M | -60.13M | -48.54M | -42.58M | -17.45M | -23.04M | -20.59M |
| Interest Expenses | 3.46M | 2.82M | 5.37M | 6.10M | 4.95M | 5.49M | 6.20M | 3.31M |
| Basic Shares Outstanding | 38.43M | 34.20M | 33.15M | 29.06M | 24.71M | 15.90M | 15.48M | 15.48M |
| Diluted Shares Outstanding | 38.43M | 34.20M | 33.15M | 29.06M | 24.71M | 15.90M | 15.48M | 15.48M |
| EBITDA | -41.50M | -58.44M | -51.21M | -37.60M | -33.45M | -11.96M | -15.82M | -16.24M |
| EBITDA Margin | -29.88% | -54.92% | -56.80% | -51.23% | -49.71% | -21.61% | -32.97% | -38.58% |
| EBIT | -34.61M | -58.44M | -51.21M | -37.60M | -33.45M | -6.48M | -16.84M | -17.28M |
| EBIT Margin | -24.92% | -54.92% | -56.80% | -51.23% | -49.71% | -11.70% | -35.09% | -41.05% |
| 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 |