| 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 | 85.58M | 71.46M | 73.82M | 89.57M | 158.38M | 126.40M | 85.84M |
| Cost of Revenue | 43.61M | 38.93M | 51.99M | 61.26M | 93.46M | 80.24M | 56.31M |
| Gross Profit | 41.97M | 32.53M | 21.83M | 28.30M | 64.92M | 46.16M | 29.53M |
| Operating Expenses | 37.88M | 51.73M | 67.74M | 98.84M | 58.04M | 69.28M | 47.08M |
| Selling, General & Admin | 31.42M | 29.03M | 42.17M | 72.48M | 44.59M | 49.58M | 33.86M |
| Research & Development | 6.46M | 8.43M | 13.70M | 26.36M | 15.11M | 20.40M | 13.26M |
| Other Operating Expenses | 439.00K | 14.27M | 11.88M | 7.55M | -1.66M | -42.00K | -32.00K |
| Operating Income | 4.09M | -19.19M | -45.91M | -70.54M | 5.51M | -23.16M | -16.14M |
| Other Expenses / Income | -1.56M | -572.00K | -174.00K | 7.31M | -245.00K | -43.00K | -3.12M |
| Before Tax Income | 2.52M | -19.76M | -46.08M | -63.23M | 5.26M | -26.11M | -19.26M |
| Income Tax Expenses | 70.00K | 161.00K | 244.00K | 185.00K | 57.00K | 3.44M | N/A |
| Net Income | 2.81M | -19.93M | -46.33M | -63.41M | 5.21M | -26.56M | -19.26M |
| Interest Expenses | 133.00K | 441.00K | 188.00K | 285.00K | 438.00K | 3.38M | 3.30M |
| Basic Shares Outstanding | 37.17M | 31.25M | 28.60M | 25.99M | 28.46M | 26.15M | 26.12M |
| Diluted Shares Outstanding | 37.17M | 31.25M | 28.60M | 25.99M | 28.46M | 26.15M | 26.12M |
| EBITDA | 5.21M | -19.32M | -45.90M | -62.95M | 10.30M | -17.41M | -10.26M |
| EBITDA Margin | 6.09% | -27.04% | -62.17% | -70.28% | 6.50% | -13.78% | -11.96% |
| EBIT | 3.01M | -19.32M | -45.90M | -62.95M | 5.70M | -19.74M | -15.96M |
| EBIT Margin | 3.52% | -27.04% | -62.17% | -70.28% | 3.60% | -15.61% | -18.59% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |