| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.32M | 29.91M | 24.50M | 20.48M | 10.77M | 5.66M | 2.74M | 994.26K | 338.86K | 523.31K | 1.56M | 282.06K | 138.02K |
| Cost of Revenue | 6.97M | 7.22M | 6.12M | 5.96M | 4.38M | 2.63M | 1.38M | 1.23M | 1.22M | 1.20M | 404.09K | 265.33K | 641.12K |
| Gross Profit | 24.34M | 22.69M | 18.38M | 14.51M | 6.38M | 3.03M | 1.36M | -232.06K | -885.79K | -674.63K | 1.15M | 16.73K | -503.10K |
| Operating Expenses | 30.31M | 33.12M | 33.90M | 21.65M | 14.20M | 7.61M | 5.87M | 4.20M | 6.43M | 9.02M | 3.96M | 823.23K | 810.34K |
| Selling, General & Admin | 23.32M | 27.04M | 28.59M | 20.42M | 13.50M | 7.41M | 5.15M | 3.28M | 5.52M | 7.99M | 3.54M | 823.23K | 810.34K |
| Research & Development | 6.99M | 6.08M | 5.30M | 1.23M | 701.05K | 194.43K | 181.30K | 343.71K | 375.82K | 610.33K | 56.52K | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | N/A | 12.00K | N/A | 538.76K | 750.00 | 3.81K | 416.01K | 359.41K | N/A | N/A |
| Operating Income | -5.96M | -10.43M | -15.51M | -7.13M | -7.82M | -4.57M | -4.52M | -4.48M | -7.31M | -9.69M | -2.81M | -806.50K | -1.46M |
| Other Expenses / Income | 93.00K | -4.00K | 1.30M | -25.00K | 34.53K | -446.05K | -1.09M | -5.10M | 104.82K | -56.79K | -76.11K | -86.54K | -283.05K |
| Before Tax Income | -5.87M | -10.43M | -14.21M | -7.16M | -7.78M | -5.02M | -5.61M | -9.58M | -7.21M | -9.75M | -2.88M | -893.04K | -1.74M |
| Income Tax Expenses | N/A | 4.00K | -1.57M | -1.03M | -745.05K | -268.05K | 1.09M | 676.75K | 80.54K | 10.59K | 56.61K | 98.54K | 280.05K |
| Net Income | -5.87M | -10.44M | -12.63M | -6.13M | -7.04M | -5.02M | -5.61M | -9.58M | -7.21M | -9.75M | -2.88M | -893.04K | -1.74M |
| Interest Expenses | N/A | 4.00K | 12.00K | 145.00K | 76.00K | 178.00K | 917.99K | 676.00K | 76.72K | 10.59K | 56.61K | 98.54K | 280.05K |
| Basic Shares Outstanding | 11.77M | 11.48M | 11.04M | 9.31M | 8.11M | 6.89M | 4.69M | 3.96M | 3.22M | 2.48M | 1.70M | 1.21M | 1.20M |
| Diluted Shares Outstanding | 11.77M | 11.48M | 11.04M | 9.31M | 8.11M | 6.89M | 4.69M | 3.96M | 3.22M | 2.48M | 1.70M | 1.21M | 1.20M |
| EBITDA | -3.25M | -7.76M | -12.61M | -5.84M | -6.77M | -4.29M | -4.15M | -4.05M | -6.60M | -9.32M | -2.47M | -806.50K | -1.45M |
| EBITDA Margin | -10.37% | -25.95% | -51.46% | -28.52% | -62.89% | -75.80% | -151.53% | -407.82% | -1,947.16% | -1,781.79% | -158.30% | -285.93% | -1,051.46% |
| EBIT | -5.87M | -10.43M | -14.20M | -7.01M | -7.71M | -5.11M | -3.60M | -8.23M | -7.05M | -9.73M | -2.77M | -695.95K | -1.18M |
| EBIT Margin | -18.75% | -34.86% | -57.94% | -34.25% | -71.59% | -90.27% | -131.44% | -827.33% | -2,081.04% | -1,859.26% | -177.74% | -246.74% | -858.06% |
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |