| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.62M | 60.55M | 50.88M | 50.92M | 30.86M | 40.25M | 48.26M | 45.58M | 32.71M | 22.60M | 13.71M | 22.25M | 93.71M | 68.54M | 19.56M | 22.74M |
| Cost of Revenue | 9.48M | 17.67M | 23.69M | 27.47M | 18.48M | 24.14M | 27.12M | 25.60M | 19.45M | 15.78M | 8.82M | 11.96M | 46.41M | 33.61M | 8.19M | 7.69M |
| Gross Profit | 24.14M | 42.88M | 27.19M | 23.45M | 12.38M | 16.11M | 21.14M | 19.98M | 13.26M | 6.82M | 4.89M | 10.30M | 47.30M | 34.93M | 11.36M | 15.05M |
| Operating Expenses | 53.98M | 46.72M | 45.51M | 48.14M | 40.34M | 47.16M | 40.67M | 39.73M | 36.86M | 40.88M | 40.60M | 43.07M | 46.23M | 35.62M | 26.51M | 23.85M |
| Selling, General & Admin | 16.43M | 20.11M | 19.09M | 17.28M | 16.54M | 19.25M | 15.46M | 13.39M | 11.41M | 12.25M | 12.25M | 14.66M | 21.29M | 17.60M | 12.65M | 11.82M |
| Research & Development | 33.33M | 26.61M | 26.41M | 30.86M | 23.80M | 27.91M | 25.20M | 26.33M | 25.45M | 28.63M | 28.36M | 28.41M | 24.93M | 18.02M | 13.86M | 12.03M |
| Other Operating Expenses | N/A | N/A | N/A | N/A | N/A | -265.00K | -322.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -29.84M | -3.84M | -18.32M | -24.69M | -27.96M | -31.05M | -19.52M | -19.74M | -23.60M | -34.06M | -35.71M | -32.77M | 1.07M | -692.00K | -15.15M | -8.80M |
| Other Expenses / Income | -8.48M | -2.42M | -1.32M | -28.80M | -9.48M | -5.67M | -6.33M | -4.76M | -3.45M | 98.00K | -1.00K | -67.00K | -1.12M | -2.06M | -1.67M | 593.00K |
| Before Tax Income | -38.32M | -6.26M | -19.65M | -53.54M | -36.86M | -36.72M | -25.86M | -24.50M | -27.05M | -33.96M | -35.44M | -32.79M | -58.00K | -2.54M | -16.81M | -8.21M |
| Income Tax Expenses | 2.67M | 2.75M | 625.00K | 936.00K | -783.00K | 194.00K | 300.00K | 284.00K | 177.00K | 162.00K | 142.00K | 234.00K | 371.00K | 150.00K | 61.00K | 70.00K |
| Net Income | -40.99M | -9.01M | -20.28M | -54.48M | -36.08M | -36.92M | -26.16M | -24.79M | -27.23M | -34.12M | -35.59M | -33.02M | -429.00K | -2.69M | -16.87M | -8.28M |
| Interest Expenses | 11.12M | 9.90M | 10.55M | 13.87M | 9.64M | 5.45M | 4.67M | 3.73M | 1.54M | 145.00K | 109.00K | 104.00K | 470.00K | 1.19M | 912.00K | 674.00K |
| Basic Shares Outstanding | 22.52M | 46.15M | 36.67M | 28.11M | 23.75M | 23.22M | 19.24M | 15.89M | 14.79M | 14.71M | 11.36M | 8.67M | 8.15M | 6.93M | 6.93M | 6.93M |
| Diluted Shares Outstanding | 22.52M | 46.15M | 36.67M | 28.11M | 23.75M | 23.44M | 19.42M | 15.95M | 14.79M | 14.79M | 11.36M | 8.67M | 8.15M | 7.29M | 7.29M | 8.63M |
| EBITDA | -15.91M | 11.83M | -4.41M | -34.38M | -22.61M | -25.80M | -15.61M | -14.45M | -18.36M | -28.76M | -29.61M | -26.52M | 6.33M | 2.28M | -12.22M | -4.26M |
| EBITDA Margin | -47.33% | 19.54% | -8.66% | -67.52% | -73.26% | -64.10% | -32.35% | -31.70% | -56.14% | -127.25% | -215.97% | -119.18% | 6.75% | 3.32% | -62.48% | -18.74% |
| EBIT | -27.19M | 3.65M | -9.10M | -39.67M | -27.22M | -31.28M | -21.19M | -20.77M | -25.51M | -33.82M | -35.34M | -32.69M | 412.00K | -1.35M | -15.90M | -7.53M |
| EBIT Margin | -80.89% | 6.02% | -17.89% | -77.91% | -88.18% | -77.70% | -43.90% | -45.57% | -77.98% | -149.62% | -257.69% | -146.88% | 0.44% | -1.97% | -81.30% | -33.12% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |