| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 62.37M | 47.56M | 40.45M | 28.40M | 25.36M |
| Cost of Revenue | 19.46M | 16.31M | 15.23M | 10.71M | 7.53M |
| Gross Profit | 42.91M | 31.25M | 25.22M | 17.69M | 17.83M |
| Operating Expenses | 117.74M | 119.08M | 96.71M | 54.86M | 50.12M |
| Selling, General & Admin | 81.72M | 84.08M | 70.24M | 36.40M | 35.08M |
| Research & Development | 36.97M | 35.37M | 26.58M | 18.59M | 15.02M |
| Other Operating Expenses | -954.00K | -377.00K | -108.00K | -129.00K | 16.00K |
| Operating Income | -74.83M | -87.82M | -71.49M | -37.16M | -32.29M |
| Other Expenses / Income | -3.67M | 238.00K | -2.02M | -3.84M | -1.34M |
| Before Tax Income | -78.50M | -87.58M | -73.51M | -41.23M | -33.63M |
| Income Tax Expenses | 486.00K | -136.00K | 168.00K | -1.89M | 162.00K |
| Net Income | -78.98M | -87.45M | -73.67M | -39.34M | -33.79M |
| Interest Expenses | 588.00K | 639.00K | 658.00K | 840.00K | 976.00K |
| Basic Shares Outstanding | 64.75M | 64.10M | 63.86M | 63.86M | 63.86M |
| Diluted Shares Outstanding | 64.75M | 64.10M | 63.86M | 63.86M | 63.86M |
| EBITDA | -70.70M | -82.67M | -70.84M | -38.76M | -30.74M |
| EBITDA Margin | -113.35% | -173.82% | -175.12% | -136.47% | -121.21% |
| EBIT | -77.91M | -86.95M | -72.85M | -40.38M | -32.65M |
| EBIT Margin | -124.91% | -182.81% | -180.10% | -142.20% | -128.75% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |