| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.35M | 99.50M | 105.62M | 78.01M | 110.41M | 21.96M | 21.30M | 15.60M | 17.23M |
| Cost of Revenue | 24.19M | 33.53M | 31.53M | 26.62M | 33.75M | 12.45M | 12.15M | 10.43M | 12.51M |
| Gross Profit | 52.17M | 65.97M | 74.09M | 51.39M | 76.65M | 9.51M | 9.15M | 5.17M | 4.72M |
| Operating Expenses | 80.48M | 100.85M | 91.64M | 91.84M | 96.94M | 35.41M | 26.43M | 24.10M | 25.24M |
| Selling, General & Admin | 72.28M | 89.89M | 83.38M | 84.08M | 88.91M | 27.04M | 19.29M | 16.63M | 17.84M |
| Research & Development | 8.20M | 10.95M | 8.26M | 7.75M | 8.03M | 8.37M | 7.13M | 7.47M | 7.40M |
| Other Operating Expenses | N/A | N/A | N/A | 27.45M | 9.99M | -549.00K | N/A | N/A | N/A |
| Operating Income | -28.31M | -34.88M | -17.54M | -40.45M | -20.29M | -25.91M | -17.28M | -18.93M | -20.52M |
| Other Expenses / Income | -8.81M | -9.43M | -5.31M | -41.19M | -20.15M | -549.00K | -504.00K | -2.91M | -2.45M |
| Before Tax Income | -37.12M | -44.31M | -22.85M | -81.64M | -40.44M | -28.68M | -17.79M | -21.85M | -22.97M |
| Income Tax Expenses | -71.00K | -722.00K | -707.00K | 1.18M | 1.86M | 47.00K | 56.00K | N/A | N/A |
| Net Income | -37.25M | -43.58M | -22.14M | -82.82M | -42.30M | -28.73M | -17.84M | -21.85M | -22.97M |
| Interest Expenses | 6.89M | 4.56M | 4.96M | 8.34M | 7.55M | 2.22M | 2.03M | 2.48M | 2.89M |
| Basic Shares Outstanding | 5.44M | 4.40M | 3.63M | 2.44M | 567.80K | 148.94K | 492.18K | 1.43M | 1.54M |
| Diluted Shares Outstanding | 5.44M | 4.40M | 3.63M | 2.44M | 567.80K | 148.94K | 492.18K | 1.43M | 1.54M |
| EBITDA | -24.19M | -30.41M | -17.54M | -40.45M | -20.29M | -26.45M | -15.19M | -18.71M | -19.22M |
| EBITDA Margin | -31.69% | -30.57% | -16.61% | -51.85% | -18.37% | -120.49% | -71.30% | -119.93% | -111.54% |
| EBIT | -30.43M | -39.74M | -17.89M | -73.29M | -32.89M | -26.45M | -15.76M | -19.36M | -20.08M |
| EBIT Margin | -39.85% | -39.95% | -16.94% | -93.95% | -29.79% | -120.49% | -74.00% | -124.12% | -116.54% |
| 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 |