| 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 | 177.56M | 163.91M | 176.58M | 147.83M | 135.30M | 123.98M | 115.87M |
| Cost of Revenue | 104.15M | 97.75M | 94.71M | 80.36M | 76.95M | N/A | N/A |
| Gross Profit | 73.41M | 66.16M | 81.87M | 67.47M | 58.35M | 123.98M | 115.87M |
| Operating Expenses | 118.11M | -84.51M | -200.17M | -180.30M | -162.01M | -140.18M | -126.81M |
| Selling, General & Admin | 100.75M | 97.75M | 94.71M | 80.36M | 77.04M | 68.35M | 55.91M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -118.11M | -84.51M | -200.17M | -180.30M | -162.01M | -208.53M | -182.72M |
| Operating Income | -7.45M | -18.35M | -23.59M | -32.47M | -26.71M | -16.20M | -10.94M |
| Other Expenses / Income | -3.40M | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | -10.85M | -22.57M | -17.04M | -27.30M | -20.20M | -16.20M | -10.94M |
| Income Tax Expenses | -959.00K | -2.11M | -378.00K | -2.27M | -872.00K | -2.35M | -2.70M |
| Net Income | -9.89M | -20.46M | -16.66M | -25.03M | -19.32M | -13.85M | -8.24M |
| Interest Expenses | N/A | 4.22M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 14.88M | 14.83M | 14.87M | 14.88M | 14.86M | 14.88M | 14.88M |
| Diluted Shares Outstanding | 14.88M | 14.88M | 14.88M | 14.88M | 14.88M | 14.88M | 14.88M |
| EBITDA | -1.48M | -14.25M | -20.27M | -29.69M | -25.27M | -14.75M | -10.12M |
| EBITDA Margin | -0.83% | -8.69% | -11.48% | -20.08% | -18.68% | -11.90% | -8.74% |
| EBIT | -10.85M | -18.35M | -17.04M | -27.30M | -20.20M | -16.20M | -10.94M |
| EBIT Margin | -6.11% | -11.20% | -9.65% | -18.47% | -14.93% | -13.06% | -9.44% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |