| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.04M | 75.89M | 64.27M | 48.50M | 55.74M | 60.63M | 49.52M | 43.43M | 27.79M | 25.51M |
| Cost of Revenue | 35.28M | 47.92M | 39.67M | 25.92M | 30.41M | 34.11M | 26.22M | 24.16M | 16.15M | 14.13M |
| Gross Profit | 20.76M | 27.97M | 24.61M | 22.59M | 25.32M | 26.51M | 23.30M | 19.28M | 11.64M | 11.38M |
| Operating Expenses | 33.16M | 36.55M | 34.69M | 25.77M | 24.94M | 29.90M | 22.33M | 15.82M | 11.75M | 9.80M |
| Selling, General & Admin | 22.66M | 25.21M | 23.77M | 16.61M | 15.96M | 20.58M | 15.01M | 10.20M | 7.49M | 6.49M |
| Research & Development | 10.51M | 11.35M | 10.92M | 9.16M | 8.99M | 9.32M | 7.32M | 5.62M | 4.26M | 3.31M |
| Other Operating Expenses | -9.00K | -58.00K | -38.00K | -19.00K | N/A | 388.73K | N/A | N/A | N/A | N/A |
| Operating Income | -12.40M | -8.58M | -10.08M | -3.18M | 1.09M | -3.39M | 969.20K | 3.45M | -101.37K | 1.58M |
| Other Expenses / Income | 100.00K | 5.00K | -2.05M | 178.00K | -5.00K | 349.48K | 197.74K | 289.72K | -168.35K | 2.02M |
| Before Tax Income | -12.30M | -8.57M | -12.14M | -3.01M | 1.09M | -2.48M | 1.17M | 3.74M | -269.72K | 3.59M |
| Income Tax Expenses | 128.00K | 84.00K | -2.05M | 273.00K | 163.00K | 101.54K | 25.68K | 8.18K | 622.00 | 6.17K |
| Net Income | -12.43M | -8.66M | -10.09M | -3.28M | 926.00K | -2.58M | 1.14M | 3.73M | -270.34K | 3.59M |
| Interest Expenses | N/A | 63.00K | N/A | N/A | 5.00K | 30.99K | 98.71K | 178.37K | 39.49K | 42.69K |
| Basic Shares Outstanding | 10.39M | 10.19M | 10.02M | 9.71M | 9.68M | 9.52M | 9.49M | 3.37M | 5.56M | 5.63M |
| Diluted Shares Outstanding | 10.39M | 10.19M | 10.02M | 9.71M | 10.10M | 9.52M | 10.36M | 4.67M | 5.56M | 5.63M |
| EBITDA | -8.77M | -4.88M | -4.49M | -2.09M | 2.24M | -1.15M | 2.28M | 4.79M | 242.52K | 4.01M |
| EBITDA Margin | -15.65% | -6.43% | -6.99% | -4.31% | 4.02% | -1.90% | 4.61% | 11.03% | 0.87% | 15.71% |
| EBIT | -12.30M | -8.51M | -12.14M | -3.01M | 1.09M | -2.45M | 1.27M | 3.92M | -230.23K | 3.64M |
| EBIT Margin | -21.95% | -11.22% | -18.88% | -6.20% | 1.96% | -4.04% | 2.56% | 9.03% | -0.83% | 14.26% |
| 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 |