| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 187.12M | 141.84M | 94.42M | 57.37M | 39.42M |
| Cost of Revenue | 35.18M | 27.52M | 17.83M | 12.47M | 7.63M |
| Gross Profit | 151.94M | 114.31M | 76.59M | 44.90M | 31.79M |
| Operating Expenses | 203.37M | 149.16M | 93.10M | 44.04M | 35.32M |
| Selling, General & Admin | 187.93M | 135.57M | 82.90M | 38.19M | 30.25M |
| Research & Development | 15.44M | 13.58M | 10.20M | 5.85M | 5.07M |
| Other Operating Expenses | N/A | -403.00K | 1.00K | N/A | N/A |
| Operating Income | -51.43M | -34.84M | -16.51M | -891.00K | -3.54M |
| Other Expenses / Income | 1.90M | -7.97M | -4.04M | -4.52M | -730.00K |
| Before Tax Income | -49.53M | -42.81M | -20.55M | -3.67M | -4.26M |
| Income Tax Expenses | N/A | 4.48M | 4.06M | 2.78M | 841.00K |
| Net Income | -49.53M | -47.30M | -24.61M | -6.45M | -5.11M |
| Interest Expenses | 5.17M | 4.40M | 4.06M | 2.78M | 841.00K |
| Basic Shares Outstanding | 60.85M | 55.28M | 54.18M | 51.17M | 51.17M |
| Diluted Shares Outstanding | 60.85M | 55.28M | 54.18M | 51.17M | 51.17M |
| EBITDA | -39.01M | -34.84M | -15.81M | 2.06M | -2.63M |
| EBITDA Margin | -20.85% | -24.57% | -16.74% | 3.60% | -6.67% |
| EBIT | -44.36M | -38.42M | -16.49M | -891.00K | -3.42M |
| EBIT Margin | -23.71% | -27.09% | -17.47% | -1.55% | -8.69% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |