| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 322.02M | 288.38M | 251.79M | 186.01M | 163.81M | 129.55M |
| Cost of Revenue | 108.22M | 96.04M | 73.66M | 57.87M | 51.31M | 51.54M |
| Gross Profit | 213.81M | 192.34M | 178.13M | 128.15M | 112.50M | 78.01M |
| Operating Expenses | 282.80M | 281.82M | 240.52M | 174.74M | 149.31M | 112.27M |
| Selling, General & Admin | 128.93M | 126.18M | 112.44M | 73.33M | 67.23M | 44.37M |
| Research & Development | N/A | 37.60M | 28.70M | 20.70M | 19.00M | 13.10M |
| Other Operating Expenses | 156.71M | 155.64M | 128.08M | 101.41M | 82.08M | 549.00K |
| Operating Income | -71.84M | -89.49M | -62.39M | -46.59M | -36.81M | -34.26M |
| Other Expenses / Income | 608.00K | -2.76M | -710.00K | -1.23M | -1.35M | 112.00K |
| Before Tax Income | -71.23M | -92.25M | -63.10M | -47.82M | -38.16M | -34.14M |
| Income Tax Expenses | 19.00K | 35.00K | 80.00K | 56.00K | 36.00K | 37.00K |
| Net Income | -71.25M | -92.28M | -63.18M | -47.88M | -38.20M | -34.18M |
| Interest Expenses | 2.24M | 805.00K | 2.27M | 1.30M | 1.43M | 437.00K |
| Basic Shares Outstanding | 104.88M | 99.82M | 98.44M | 92.66M | 94.14M | 77.51M |
| Diluted Shares Outstanding | 104.88M | 99.82M | 98.44M | 92.66M | 94.14M | 77.51M |
| EBITDA | -50.26M | -70.94M | -47.68M | -36.90M | -32.46M | -29.54M |
| EBITDA Margin | -15.61% | -24.60% | -18.94% | -19.84% | -19.81% | -22.80% |
| EBIT | -68.99M | -91.44M | -60.82M | -46.52M | -36.73M | -33.71M |
| EBIT Margin | -21.42% | -31.71% | -24.16% | -25.01% | -22.42% | -26.02% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |