| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477.00K | 1.35M | 1.01M | 145.00K | 710.00K | 625.00K | 479.00K | 576.00K | 517.00K | 427.00K | 268.00K | 62.00K | 12.00K | N/A | 1.87M | 1.27M | N/A | N/A | N/A | N/A | 3.76M | 4.08M | 3.96M | 3.87M | 3.99M | 4.20M | 3.80M | 3.40M | 3.15M |
| Cost of Revenue | 411.00K | 11.90M | 640.00K | 4.00K | 358.00K | 517.00K | 690.00K | 746.00K | N/A | N/A | N/A | N/A | N/A | N/A | 380.00K | 197.00K | N/A | N/A | N/A | N/A | 860.33K | 1.01M | 971.25K | 952.26K | 898.17K | 1.00M | 900.00K | 800.00K | 727.61K |
| Gross Profit | 66.00K | -10.55M | 375.00K | 141.00K | 352.00K | 108.00K | -211.00K | -170.00K | 517.00K | 427.00K | 268.00K | 62.00K | 12.00K | N/A | 1.49M | 1.07M | N/A | N/A | N/A | N/A | 2.90M | 3.07M | 2.99M | 2.91M | 3.09M | 3.20M | 2.90M | 2.60M | 2.42M |
| Operating Expenses | 11.71M | 13.25M | 13.64M | 15.67M | 14.56M | 14.21M | 12.19M | 7.44M | 198.00K | 196.00K | 259.00K | 401.00K | 630.00K | 583.00K | 6.59M | 5.25M | 306.53K | 79.80K | 92.80K | 101.48K | 3.68M | 3.58M | 4.14M | 4.93M | 5.02M | 4.40M | 4.10M | 3.30M | 2.21M |
| Selling, General & Admin | 4.07M | 4.42M | 5.09M | 5.86M | 6.00M | 5.76M | 6.39M | N/A | 198.00K | 196.00K | 259.00K | 401.00K | N/A | 583.00K | N/A | 3.91M | 306.53K | N/A | N/A | N/A | N/A | N/A | 4.14M | 4.93M | 4.90M | 4.30M | 4.00M | 3.20M | 2.21M |
| Research & Development | 7.64M | 8.83M | 8.56M | 9.81M | 8.56M | 8.45M | 5.80M | 3.33M | N/A | N/A | N/A | N/A | N/A | N/A | 1.00M | 1.33M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 73.00K | -6.00K | -2.00K | -2.00K | -2.00K | -3.00K | 2.00K | 4.11M | N/A | N/A | N/A | N/A | 630.00K | N/A | 5.59M | N/A | N/A | 79.80K | 92.80K | 101.48K | 3.68M | 3.58M | N/A | N/A | 115.44K | 100.00K | 100.00K | 100.00K | N/A |
| Operating Income | -11.64M | -11.90M | -12.63M | -15.53M | -14.21M | -14.10M | -12.40M | -7.61M | 319.00K | 231.00K | 9.00K | -339.00K | -618.00K | -583.00K | -5.10M | -4.17M | -306.53K | -79.80K | -92.80K | -101.48K | -779.68K | -503.74K | -1.15M | -2.02M | -1.93M | -1.20M | -1.20M | -700.00K | 206.23K |
| Other Expenses / Income | 73.00K | -6.00K | 7.00K | 525.00K | -496.00K | 115.00K | 2.00K | -2.70M | 3.00K | 3.00K | 10.00K | 8.00K | -14.00K | 27.00K | 24.00K | -1.62M | N/A | N/A | N/A | N/A | 56.98K | 24.23K | -74.93K | 56.84K | 381.42K | -100.00K | 500.00K | N/A | -67.11K |
| Before Tax Income | -11.57M | -11.91M | -12.62M | -15.00M | -14.71M | -13.99M | -12.31M | -10.31M | 322.00K | 234.00K | 19.00K | -331.00K | -632.00K | -556.00K | -5.08M | -5.80M | N/A | N/A | N/A | N/A | -722.70K | -479.51K | N/A | -1.96M | N/A | N/A | N/A | N/A | 139.12K |
| Income Tax Expenses | 243.10K | 6.00K | -2.00K | 1.00K | 110.00K | -115.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 3.52K |
| Net Income | -11.57M | -11.91M | -12.62M | -15.01M | -14.82M | -13.87M | -12.31M | -10.31M | 322.00K | 234.00K | 19.00K | 305.00K | 9.66M | -11.51M | -5.08M | -5.80M | -261.11K | -75.44K | -92.80K | -812.34K | -722.70K | -479.51K | -1.23M | -2.18M | -1.54M | -1.30M | -600.00K | -600.00K | 135.60K |
| Interest Expenses | N/A | 6.00K | N/A | 3.00K | 112.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 32.00K |
| Basic Shares Outstanding | 1.41M | 1.18M | 1.13M | 674.58K | 376.29K | 4.26M | 4.24M | 929.80K | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 1.92M | 1.56M | 56.16K | 9.19K | 9.19K | 8.25K | 7.82K | 7.82K | 7.86K | 2.65K | 6.51K | 6.18K | 6.17K | 5.11K | 3.61K |
| Diluted Shares Outstanding | 1.41M | 1.18M | 1.13M | 674.58K | 376.29K | 4.26M | 4.24M | 929.80K | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 2.13M | 1.92M | 1.56M | 56.16K | 9.19K | 9.19K | 8.25K | 7.82K | 7.82K | 7.86K | 2.65K | 6.51K | 6.35K | 6.17K | 5.28K | 3.61K |
| EBITDA | -11.23M | -11.90M | -12.56M | -15.44M | -14.02M | -13.90M | -12.23M | -10.27M | 322.00K | 234.00K | 19.00K | 305.00K | 9.69M | 384.00K | -3.87M | -5.24M | -306.53K | -79.80K | -92.80K | -101.48K | -651.62K | -394.58K | -1.13M | -2.07M | -1.43M | -1.20M | -500.00K | -500.00K | 220.87K |
| EBITDA Margin | -2,354.93% | -880.25% | -1,237.73% | -10,649.66% | -1,974.23% | -2,223.84% | -2,553.24% | -1,783.16% | 62.28% | 54.80% | 7.09% | 491.94% | 80,725.00% | 0.00% | -207.12% | -413.17% | 0.00% | 0.00% | 0.00% | 0.00% | -17.33% | -9.68% | -28.45% | -53.56% | -35.82% | -28.57% | -13.16% | -14.71% | 7.02% |
| EBIT | -11.33M | -11.90M | -12.62M | -15.00M | -14.60M | -13.99M | -12.31M | -10.31M | 322.00K | 234.00K | 19.00K | 305.00K | 9.69M | -11.51M | -5.08M | -5.80M | -261.11K | -75.44K | -92.80K | -812.34K | -722.70K | -479.51K | -1.23M | -2.18M | -1.54M | -1.30M | -600.00K | -600.00K | 171.12K |
| EBIT Margin | -2,374.82% | -880.25% | -1,243.65% | -10,345.52% | -2,055.92% | -2,237.92% | -2,569.52% | -1,789.93% | 62.28% | 54.80% | 7.09% | 491.94% | 80,725.00% | 0.00% | -271.70% | -457.41% | 0.00% | 0.00% | 0.00% | 0.00% | -19.22% | -11.76% | -31.02% | -56.35% | -38.72% | -30.95% | -15.79% | -17.65% | 5.44% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |