| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 58.45M | 41.42M | 29.46M | 18.21M | 15.45M | 8.27M | 4.25M |
| Cost of Revenue | 18.34M | 14.37M | 10.65M | 6.98M | 6.17M | 5.33M | 1.71M |
| Gross Profit | 40.11M | 27.04M | 18.81M | 11.23M | 9.27M | 2.94M | 2.53M |
| Operating Expenses | 84.19M | 66.05M | 48.26M | 36.51M | 28.43M | 22.88M | 19.46M |
| Selling, General & Admin | 74.57M | 57.11M | 41.52M | 32.25M | 24.28M | 18.55M | 13.67M |
| Research & Development | 9.62M | 8.94M | 6.74M | 4.25M | 4.15M | 4.34M | 5.79M |
| Other Operating Expenses | N/A | -10.00K | -228.00K | 45.00K | 351.00K | 70.00K | 94.00K |
| Operating Income | -44.08M | -39.01M | -29.45M | -25.27M | -19.16M | -17.78M | -16.92M |
| Other Expenses / Income | -2.59M | -5.29M | -3.83M | -3.52M | -3.26M | -3.31M | -4.41M |
| Before Tax Income | -46.66M | -44.30M | -33.28M | -28.79M | -22.43M | -21.09M | -21.33M |
| Income Tax Expenses | N/A | 41.00K | 2.83M | 3.08M | 3.38M | -1.51M | 4.65M |
| Net Income | -46.66M | -44.34M | -36.11M | -31.88M | -25.80M | -21.09M | -21.33M |
| Interest Expenses | 5.22M | 4.05M | 3.60M | 3.56M | 3.61M | 1.80M | 4.56M |
| Basic Shares Outstanding | 22.87M | 16.27M | 14.47M | 12.93M | 11.41M | 6.49M | 6.49M |
| Diluted Shares Outstanding | 22.87M | 16.27M | 14.47M | 12.93M | 11.41M | 6.49M | 6.49M |
| EBITDA | -40.63M | -39.06M | -29.14M | -24.70M | -18.23M | -18.04M | -16.02M |
| EBITDA Margin | -69.51% | -94.30% | -98.92% | -135.64% | -118.05% | -218.06% | -377.27% |
| EBIT | -41.44M | -40.24M | -29.68M | -25.23M | -18.82M | -20.80M | -12.12M |
| EBIT Margin | -70.90% | -97.17% | -100.73% | -138.53% | -121.82% | -251.37% | -285.61% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |