| 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138.89M | 106.41M | 90.15M | 73.39M | 67.30M | 55.38M | 47.98M | 42.10M | 41.17M | 40.05M | 49.00M | 37.02M |
| Cost of Revenue | 29.47M | 15.71M | 10.43M | 8.90M | 6.79M | 4.83M | 5.11M | 5.17M | 5.40M | 6.50M | 4.33M | 3.04M |
| Gross Profit | 109.42M | 90.70M | 79.72M | 64.48M | 60.51M | 50.55M | 42.87M | 36.94M | 35.77M | 33.55M | 44.67M | 33.98M |
| Operating Expenses | 156.35M | 150.31M | 131.39M | 103.05M | 96.51M | 62.51M | 60.22M | 54.50M | 62.20M | 59.84M | 49.90M | 44.65M |
| Selling, General & Admin | 141.32M | 136.69M | 118.95M | 93.59M | 89.23M | 57.14M | 54.71M | 48.12M | 53.59M | 50.68M | 41.59M | 40.92M |
| Research & Development | 15.03M | 13.63M | 12.44M | 9.46M | 7.28M | 5.38M | 5.51M | 6.38M | 8.61M | 9.17M | 8.37M | 3.77M |
| Other Operating Expenses | N/A | -132.00K | 277.00K | -126.00K | -2.00K | -1.15M | 340.00K | 213.00K | N/A | N/A | N/A | N/A |
| Operating Income | -46.93M | -59.61M | -51.67M | -38.57M | -36.00M | -11.96M | -17.35M | -17.57M | -26.42M | -26.30M | -5.30M | -10.72M |
| Other Expenses / Income | 3.60M | -1.65M | -4.90M | -5.13M | -2.40M | -5.49M | -5.69M | -3.02M | -1.73M | -1.50M | -847.00K | -184.00K |
| Before Tax Income | -43.34M | -61.26M | -56.57M | -43.70M | -38.40M | -17.45M | -23.04M | -20.59M | -28.15M | -27.80M | -6.14M | -10.90M |
| Income Tax Expenses | N/A | 1.65M | 3.56M | 4.84M | 4.17M | 5.49M | 5.69M | 3.02M | N/A | 2.00K | 10.00K | N/A |
| Net Income | -43.34M | -62.90M | -60.13M | -48.54M | -42.58M | -17.45M | -23.04M | -20.59M | -28.15M | -27.81M | -6.15M | -10.90M |
| Interest Expenses | 3.46M | 2.82M | 5.37M | 6.10M | 4.95M | 5.49M | 6.20M | 3.31M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 38.43M | 34.20M | 33.15M | 29.06M | 24.71M | 15.90M | 13.87M | 15.48M | 24.08M | 2.67M | 2.29M | 1.89M |
| Diluted Shares Outstanding | 38.43M | 34.20M | 33.15M | 29.06M | 24.71M | 15.90M | 13.87M | 15.48M | 24.08M | 2.67M | 2.29M | 1.89M |
| EBITDA | -34.45M | -54.98M | -49.58M | -36.47M | -32.68M | -11.62M | -15.82M | -16.24M | -25.68M | -26.01M | -5.25M | -10.68M |
| EBITDA Margin | -24.80% | -51.67% | -55.00% | -49.69% | -48.56% | -20.99% | -32.97% | -38.58% | -62.38% | -64.95% | -10.71% | -28.84% |
| EBIT | -39.87M | -58.44M | -51.21M | -37.60M | -33.45M | -6.48M | -11.15M | -14.26M | -28.15M | -27.80M | -6.14M | -10.90M |
| EBIT Margin | -28.71% | -54.92% | -56.80% | -51.23% | -49.71% | -11.70% | -23.23% | -33.86% | -68.38% | -69.42% | -12.54% | -29.45% |
| 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 | 2013-12-31 | 2012-12-31 |