| 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.83M | 74.78M | 92.97M | 101.98M | 90.44M | 97.03M | 99.14M | 99.61M | 100.19M | 104.87M | 91.20M | 82.50M | 77.90M | 89.60M | 125.90M | 140.10M | 143.60M | 118.70M | 98.60M | 80.00M | 65.70M | 52.00M | 37.10M | 29.70M | 26.10M | 23.20M | 17.80M | 6.80M | 10.00M | 5.20M |
| Cost of Revenue | 38.33M | 52.73M | 54.89M | 53.40M | 52.31M | 55.59M | 57.25M | 56.13M | 53.68M | 55.50M | 46.00M | 40.30M | 37.80M | 45.70M | 68.90M | 77.60M | 88.40M | 67.90M | 51.40M | 40.00M | 32.90M | 25.70M | 18.10M | 15.40M | 14.50M | 15.20M | 12.10M | 5.00M | 8.00M | 4.40M |
| Gross Profit | 18.50M | 22.05M | 38.08M | 48.58M | 38.12M | 41.45M | 41.89M | 43.48M | 46.51M | 49.38M | 45.20M | 42.20M | 40.10M | 43.90M | 57.00M | 62.50M | 55.20M | 50.80M | 47.20M | 40.00M | 32.80M | 26.30M | 19.00M | 14.30M | 11.60M | 8.00M | 5.70M | 1.80M | 2.00M | 800.00K |
| Operating Expenses | 33.76M | 32.96M | 24.51M | 28.30M | 32.82M | 34.77M | 37.80M | 35.30M | 33.00M | 32.56M | 36.48M | 25.33M | 25.25M | 31.53M | 42.92M | 143.24M | 84.62M | 48.84M | 40.56M | 34.52M | 23.13M | 19.15M | 16.74M | 9.80M | 7.92M | 5.90M | 5.40M | 2.40M | 4.00M | 3.50M |
| Selling, General & Admin | 29.39M | 29.17M | 24.68M | 25.07M | 27.58M | 29.50M | 64.49M | 27.39M | 25.36M | 26.06M | 31.16M | 20.94M | 22.05M | 26.93M | 36.01M | 135.70M | 71.33M | 42.42M | 34.65M | 29.87M | 17.92M | 14.68M | 10.31M | 5.16M | 3.97M | 2.50M | 3.20M | 2.20M | 3.80M | 3.30M |
| Research & Development | 4.38M | 4.14M | 4.50M | 5.08M | 5.33M | 5.37M | 5.66M | 4.63M | 5.00M | 4.23M | 3.50M | 3.00M | 3.20M | 4.60M | 7.30M | 7.50M | 6.70M | 6.70M | 6.10M | 4.70M | 5.20M | 4.50M | 2.80M | 2.70M | 2.40M | 2.60M | 1.90M | 1.40M | 1.50M | N/A |
| Other Operating Expenses | 3.00K | -343.00K | -4.67M | -1.86M | -91.00K | -102.00K | -32.35M | 3.28M | 2.63M | 2.27M | 1.81M | 1.39M | 6.00K | 3.00K | -396.00K | 44.00K | 6.60M | -279.00K | -191.00K | -59.00K | 10.04K | -29.25K | 3.63M | 1.94M | 1.55M | 800.00K | 300.00K | -1.20M | -1.30M | 200.00K |
| Operating Income | -15.26M | -10.91M | 13.15M | 19.11M | 872.00K | 3.30M | -37.67M | -39.85M | 13.51M | 15.44M | 9.00M | 17.20M | 15.80M | 60.50M | 14.10M | -79.60M | -29.40M | 1.90M | 6.60M | 6.20M | 9.70M | 6.60M | 3.00M | 5.20M | 4.60M | 3.00M | 1.30M | -1.10M | -900.00K | -2.70M |
| Other Expenses / Income | -21.67M | -30.28M | -12.40M | -25.74M | -51.00K | -270.00K | -2.21M | -2.29M | 9.44M | -35.00K | 1.20M | 2.20M | 2.40M | 900.00K | -1.20M | -2.10M | -2.70M | -1.40M | -600.00K | -500.00K | -1.70M | -900.00K | -600.00K | -300.00K | 300.00K | -400.00K | N/A | 300.00K | 100.00K | -900.00K |
| Before Tax Income | -36.93M | -41.19M | 751.00K | -6.63M | 821.00K | 3.03M | -39.88M | -42.14M | 22.94M | 15.40M | 10.20M | 19.40M | 18.20M | 61.40M | 12.90M | -81.70M | -32.10M | 500.00K | 6.00M | 5.70M | 8.00M | 5.70M | 2.40M | 4.90M | 4.90M | 2.60M | 1.30M | -800.00K | -800.00K | N/A |
| Income Tax Expenses | -59.00K | -192.00K | -178.00K | -620.00K | 4.89M | 637.00K | -1.21M | 3.56M | -1.08M | -853.00K | -574.00K | -2.02M | -2.61M | -942.00K | -1.09M | 3.89M | -3.31M | 2.82M | 700.00K | N/A | 2.20M | 800.00K | N/A | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -24.02M | -41.00M | 875.00K | -6.01M | -4.07M | 2.39M | -40.27M | -100.62M | 21.80M | 17.21M | 9.60M | 17.30M | 15.60M | 60.40M | 11.80M | -73.90M | -38.70M | 6.10M | 5.30M | 5.70M | 5.10M | 5.00M | 700.00K | 1.70M | 1.00M | 1.60M | -1.30M | -2.60M | -2.40M | -3.30M |
| Interest Expenses | 10.15M | 24.75M | 5.46M | 5.54M | 4.95M | 4.39M | 5.41M | 5.44M | 4.06M | 69.00K | 51.00K | 88.00K | 12.00K | 495.00K | 1.19M | 2.16M | 3.15M | 2.65M | 1.06M | 824.00K | 792.35K | 705.62K | 472.28K | 704.85K | N/A | 500.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 7.65M | 6.75M | 4.18M | 4.18M | 4.18M | 25.88M | 21.62M | 22.96M | 109.63M | 94.87M | 93.70M | 89.80M | 88.90M | 86.70M | 83.80M | 81.40M | 76.00M | 72.10M | 65.70M | 65.50M | 50.60M | 42.50M | 41.10M | 40.50M | 29.00M | 26.40M | 19.10M | 16.10M | 11.10M | 2.50M |
| Diluted Shares Outstanding | 8.90M | 7.77M | 5.33M | 4.18M | 5.09M | 25.88M | 26.88M | 28.30M | 109.63M | 94.87M | 93.70M | 89.80M | 88.90M | 86.70M | 83.80M | 81.40M | 76.00M | 72.10M | 65.70M | 65.50M | 50.60M | 42.50M | 41.10M | 40.50M | 29.00M | 26.40M | 19.10M | 16.10M | 11.10M | 2.50M |
| EBITDA | -13.48M | -8.28M | 15.90M | 22.18M | 5.77M | 7.42M | -30.88M | -85.50M | 30.42M | 20.93M | 12.67M | 18.20M | 15.60M | 62.77M | 15.65M | -59.81M | -31.10M | 18.00M | 11.29M | 10.91M | 10.32M | 10.02M | 3.85M | 4.47M | 2.50M | 2.90M | -900.00K | -2.40M | -2.20M | -3.10M |
| EBITDA Margin | -23.73% | -11.07% | 17.10% | 21.75% | 6.38% | 7.64% | -31.15% | -85.83% | 30.36% | 19.95% | 13.89% | 22.06% | 20.02% | 70.06% | 12.43% | -42.69% | -21.66% | 15.16% | 11.46% | 13.64% | 15.70% | 19.26% | 10.37% | 15.04% | 9.60% | 12.50% | -5.06% | -35.29% | -22.00% | -59.62% |
| EBIT | -13.93M | -16.45M | 6.16M | -1.10M | 5.77M | 7.42M | -36.08M | -91.63M | 24.78M | 16.43M | 9.08M | 15.37M | 13.01M | 59.95M | 11.90M | -67.85M | -38.86M | 11.58M | 7.06M | 6.52M | 8.09M | 6.51M | 1.17M | 2.50M | 1.00M | 2.10M | -1.30M | -2.60M | -2.40M | -3.30M |
| EBIT Margin | -24.51% | -22.00% | 6.62% | -1.08% | 6.38% | 7.64% | -36.39% | -91.99% | 24.73% | 15.67% | 9.95% | 18.63% | 16.69% | 66.91% | 9.45% | -48.43% | -27.06% | 9.75% | 7.16% | 8.16% | 12.32% | 12.51% | 3.16% | 8.43% | 3.83% | 9.05% | -7.30% | -38.24% | -24.00% | -63.46% |
| 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |