| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.67M | 66.80M | 113.29M | 125.73M | 48.10M | 42.38M | 35.60M | 30.12M |
| Cost of Revenue | 40.39M | 49.56M | 60.10M | 62.69M | 26.79M | 25.61M | 22.36M | 20.18M |
| Gross Profit | 28.28M | 17.24M | 53.19M | 63.05M | 21.31M | 16.77M | 13.24M | 9.94M |
| Operating Expenses | 66.03M | 94.69M | 109.92M | 106.06M | 69.47M | 53.88M | 41.81M | 32.18M |
| Selling, General & Admin | 51.81M | 73.89M | 91.52M | 89.10M | 56.10M | 45.11M | 34.24M | 25.96M |
| Research & Development | 14.21M | 20.80M | 18.41M | 16.96M | 13.38M | 8.77M | 7.57M | 6.21M |
| Other Operating Expenses | N/A | N/A | 18.00K | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -39.08M | -77.45M | -56.74M | -43.01M | -48.16M | -37.23M | -28.87M | -22.24M |
| Other Expenses / Income | -1.67M | -35.80M | -3.14M | -8.49M | -3.04M | -2.41M | -2.13M | -835.00K |
| Before Tax Income | -58.07M | -113.25M | -59.88M | -51.50M | -51.20M | -42.47M | -31.00M | -23.07M |
| Income Tax Expenses | 126.00K | 11.00K | -76.00K | 4.71M | -146.00K | 2.41M | N/A | N/A |
| Net Income | -58.19M | -113.26M | -59.80M | -56.21M | -51.06M | -42.47M | -31.00M | -23.07M |
| Interest Expenses | 18.73M | 11.64M | 2.60M | 4.71M | 5.10M | 3.06M | 2.23M | 716.00K |
| Basic Shares Outstanding | 6.04M | 3.34M | 3.24M | 2.98M | 2.33M | 363.14K | 9.25M | 7.48M |
| Diluted Shares Outstanding | 6.04M | 3.34M | 3.24M | 2.98M | 2.33M | 363.14K | 9.25M | 7.48M |
| EBITDA | -32.69M | -72.13M | -50.98M | -37.99M | -44.23M | -34.83M | -27.24M | -21.02M |
| EBITDA Margin | -47.60% | -107.97% | -45.00% | -30.21% | -91.94% | -82.18% | -76.52% | -69.78% |
| EBIT | -39.33M | -101.61M | -57.28M | -46.79M | -46.11M | -36.99M | -28.77M | -22.36M |
| EBIT Margin | -57.28% | -152.10% | -50.56% | -37.21% | -95.85% | -87.30% | -80.83% | -74.22% |
| 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 |