| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.35M | 65.21M | 55.31M | 49.24M | 62.66M | 52.78M | 40.43M | 34.23M |
| Cost of Revenue | 19.64M | 15.48M | 11.65M | 11.55M | 15.39M | 12.45M | 9.63M | 6.62M |
| Gross Profit | 51.70M | 49.72M | 43.66M | 37.69M | 47.27M | 40.33M | 30.80M | 27.61M |
| Operating Expenses | 82.26M | 84.83M | 71.22M | 60.00M | 74.20M | 60.16M | 44.41M | 36.94M |
| Selling, General & Admin | 72.74M | 75.50M | 63.30M | 50.80M | 60.45M | 51.93M | 36.47M | 28.72M |
| Research & Development | 9.52M | 9.34M | 7.92M | 9.20M | 13.75M | 8.23M | 7.94M | 8.22M |
| Other Operating Expenses | N/A | 2.20M | 390.00K | 302.00K | 1.57M | -575.00K | 357.00K | -62.00K |
| Operating Income | -30.55M | -35.11M | -27.56M | -22.31M | -26.93M | -19.83M | -13.61M | -9.34M |
| Other Expenses / Income | 365.00K | -2.05M | -3.63M | -5.14M | -2.11M | -4.26M | -2.45M | -1.90M |
| Before Tax Income | -30.19M | -37.16M | -31.19M | -27.45M | -29.04M | -24.10M | -16.06M | -11.23M |
| Income Tax Expenses | -24.00K | 2.05M | 4.41M | 4.82M | 5.26M | -575.00K | 3.17M | 1.77M |
| Net Income | -30.19M | -39.21M | -35.60M | -32.28M | -34.30M | -24.10M | -16.06M | -11.23M |
| Interest Expenses | 5.42M | 4.25M | 4.02M | 4.52M | 3.69M | 3.69M | 2.81M | 1.83M |
| Basic Shares Outstanding | 28.66M | 26.90M | 25.48M | 18.84M | 18.38M | 8.95M | 11.22K | 11.22K |
| Diluted Shares Outstanding | 28.66M | 26.90M | 25.48M | 18.84M | 18.38M | 8.95M | 11.22K | 11.22K |
| EBITDA | -22.76M | -31.26M | -26.55M | -21.07M | -26.93M | -19.53M | -12.58M | -8.73M |
| EBITDA Margin | -31.90% | -47.94% | -48.01% | -42.78% | -42.98% | -37.00% | -31.11% | -25.49% |
| EBIT | -24.79M | -32.91M | -27.17M | -22.93M | -25.36M | -20.98M | -10.09M | -7.63M |
| EBIT Margin | -34.74% | -50.47% | -49.13% | -46.57% | -40.47% | -39.76% | -24.94% | -22.28% |
| 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 |