| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.37M | 58.71M | 47.56M | 47.56M | 40.45M | 40.45M | 28.40M | 28.40M | 25.36M |
| Cost of Revenue | 25.70M | 18.06M | 16.31M | 16.31M | 15.23M | 15.23M | 10.71M | 10.71M | 7.53M |
| Gross Profit | 36.68M | 40.64M | 31.25M | 31.25M | 25.22M | 25.22M | 17.69M | 17.69M | 17.83M |
| Operating Expenses | 113.58M | 111.61M | 119.08M | 119.08M | 96.71M | 96.71M | 54.86M | 54.86M | 50.12M |
| Selling, General & Admin | 77.98M | 78.67M | 84.08M | 84.08M | 70.24M | 70.24M | 36.40M | 36.40M | 35.08M |
| Research & Development | 35.60M | 34.00M | 35.37M | 35.37M | 26.58M | 26.58M | 18.59M | 18.59M | 15.02M |
| Other Operating Expenses | -954.00K | N/A | -377.00K | -377.00K | -108.00K | -108.00K | -129.00K | -129.00K | 16.00K |
| Operating Income | -76.91M | -70.96M | -87.82M | -87.82M | -71.49M | -71.49M | -37.16M | -37.16M | -32.29M |
| Other Expenses / Income | -2.71M | 2.29M | 238.00K | 238.00K | -2.02M | -2.02M | -4.06M | -4.06M | -1.34M |
| Before Tax Income | -79.62M | -68.67M | -87.58M | -87.58M | -73.51M | -73.51M | -41.23M | -41.23M | -33.63M |
| Income Tax Expenses | -643.00K | 220.00K | -136.00K | -136.00K | 168.00K | 168.00K | -1.89M | -1.89M | 162.00K |
| Net Income | -78.98M | -68.89M | -87.45M | -87.45M | -73.67M | -73.67M | -39.34M | -39.34M | -33.79M |
| Interest Expenses | 588.00K | N/A | 639.00K | 639.00K | 658.00K | 658.00K | 840.00K | 840.00K | 976.00K |
| Basic Shares Outstanding | 64.75M | N/A | 64.10M | 64.10M | 55.30M | 63.86M | 48.02M | 63.86M | 63.86M |
| Diluted Shares Outstanding | 64.75M | N/A | 64.10M | 64.10M | 55.30M | 63.86M | 48.02M | 63.86M | 63.86M |
| EBITDA | -68.57M | -61.73M | -82.25M | -82.25M | -67.86M | -67.86M | -34.68M | -34.68M | -30.29M |
| EBITDA Margin | -109.94% | -105.15% | -172.94% | -172.94% | -167.76% | -167.76% | -122.11% | -122.11% | -119.42% |
| EBIT | -79.04M | -68.67M | -86.95M | -86.95M | -72.85M | -72.85M | -40.38M | -40.38M | -32.65M |
| EBIT Margin | -126.72% | -116.97% | -182.81% | -182.81% | -180.10% | -180.10% | -142.20% | -142.20% | -128.75% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2019-12-31 |