| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 166.42M | 163.18M | 138.17M | 110.03M | 85.56M |
| Cost of Revenue | 91.67M | 93.16M | 76.96M | 60.52M | 48.66M |
| Gross Profit | 74.76M | 70.02M | 61.21M | 49.50M | 36.90M |
| Operating Expenses | 103.70M | 117.89M | 148.64M | 54.98M | 42.35M |
| Selling, General & Admin | 102.09M | 116.54M | 147.64M | 54.05M | 41.57M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.61M | 1.35M | 997.00K | 932.00K | 786.00K |
| Operating Income | -28.94M | -47.87M | -87.43M | -5.48M | -5.45M |
| Other Expenses / Income | 673.00K | 286.00K | -207.00K | -593.00K | 47.00K |
| Before Tax Income | -28.27M | -47.58M | -87.63M | -6.07M | -5.41M |
| Income Tax Expenses | 52.00K | 65.00K | 34.00K | 725.70K | 614.14K |
| Net Income | -21.49M | -47.65M | -87.67M | -6.07M | -5.41M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 50.62M | 43.47M | 34.46M | 34.45M | 65.61M |
| Diluted Shares Outstanding | 50.62M | 43.47M | 34.46M | 34.45M | 65.61M |
| EBITDA | -27.33M | -45.58M | -86.07M | -4.55M | -4.67M |
| EBITDA Margin | -16.42% | -27.93% | -62.29% | -4.13% | -5.46% |
| EBIT | -21.44M | -47.58M | -87.63M | -5.35M | -4.79M |
| EBIT Margin | -12.88% | -29.16% | -63.42% | -4.86% | -5.60% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |