| Financial Year End | 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 | 90.55M | 80.68M | 71.24M | 83.70M | 68.13M | 36.54M | 20.73M | 38.11M | 44.73M | 35.17M | 10.45M |
| Cost of Revenue | 48.95M | 36.35M | 32.30M | 33.01M | 26.82M | 14.17M | 6.88M | 10.65M | 11.50M | 8.59M | 2.35M |
| Gross Profit | 41.59M | 44.34M | 38.94M | 50.69M | 41.30M | 22.37M | 13.85M | 27.45M | 33.23M | 26.58M | 8.10M |
| Operating Expenses | 110.64M | 90.69M | 101.06M | 140.50M | 121.08M | 85.26M | 53.89M | 51.70M | 39.02M | 44.79M | 31.53M |
| Selling, General & Admin | 96.58M | 80.23M | 90.74M | 126.96M | 110.13M | 75.45M | 44.18M | 44.50M | 34.31M | 40.31M | 27.86M |
| Research & Development | 14.06M | 10.46M | 10.31M | 13.54M | 10.95M | 9.81M | 9.70M | 7.20M | 4.71M | 4.48M | 3.67M |
| Other Operating Expenses | 12.00K | 6.56M | 111.00K | -55.00K | 39.00K | -95.00K | -36.00K | 360.00K | 2.15M | -46.00K | -1.00K |
| Operating Income | -69.05M | -46.35M | -62.12M | -89.81M | -79.77M | -62.89M | -40.03M | -38.52M | -5.79M | -18.21M | -23.43M |
| Other Expenses / Income | -4.23M | -16.15M | -4.96M | -16.97M | -2.86M | -1.16M | -71.00K | -2.71M | -26.00K | -918.00K | -1.00K |
| Before Tax Income | -73.69M | -62.50M | -89.91M | -106.78M | -82.63M | -64.05M | -40.10M | -41.23M | -5.81M | -19.12M | -23.43M |
| Income Tax Expenses | 27.00K | 21.00K | 33.00K | 34.00K | -4.00K | -17.00K | 61.00K | 3.14M | 4.04M | 826.00K | -1.00K |
| Net Income | -73.72M | -62.52M | -89.95M | -106.82M | -82.63M | -64.03M | -40.17M | -41.23M | -5.81M | -19.12M | -23.43M |
| Interest Expenses | 9.53M | 8.25M | 9.45M | 4.57M | 3.43M | 1.23M | 98.00K | 3.10M | 2.17M | 872.00K | N/A |
| Basic Shares Outstanding | 7.17M | 5.71M | 5.02M | 4.07M | 2.54M | 1.92M | 1.82M | 1.58M | 254.54K | 915.12K | 915.12K |
| Diluted Shares Outstanding | 7.18M | 5.71M | 5.02M | 4.07M | 2.54M | 1.92M | 1.82M | 1.58M | 254.54K | 915.12K | 915.12K |
| EBITDA | -62.27M | -46.35M | -70.31M | -103.57M | -75.88M | -59.78M | -38.48M | -38.52M | -3.64M | -17.97M | -23.14M |
| EBITDA Margin | -68.77% | -57.45% | -98.69% | -123.74% | -111.38% | -163.59% | -185.59% | -101.10% | -8.13% | -51.10% | -221.55% |
| EBIT | -64.17M | -54.24M | -80.46M | -102.22M | -79.20M | -62.81M | -40.01M | -34.99M | 404.00K | -17.43M | -23.43M |
| EBIT Margin | -70.87% | -67.23% | -112.94% | -122.12% | -116.26% | -171.89% | -192.95% | -91.83% | 0.90% | -49.55% | -224.31% |
| Financial Year End | 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 |