| 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-31 | 1996-06-30 | 1995-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.27M | 161.76M | 119.16M | 48.09M | 27.37M | 19.74M | 11.02M | 8.23M | 6.45M | 6.19M | 8.95M | 5.66M | 2.76M | 2.08M | 1.58M | 1.32M | 972.26K | 603.22K | 614.72K | 626.71K | 605.51K | 848.79K | 1.34M | 1.19M | 1.78M | 2.37M | 3.57M | N/A | 6.84M | 13.59M |
| Cost of Revenue | 101.70M | 107.94M | 81.41M | 20.65M | 8.86M | 6.22M | 4.28M | 3.45M | 2.63M | 3.16M | 5.19M | 3.37M | 1.36M | 1.23M | 1.01M | 770.65K | 463.11K | 298.06K | 250.08K | 163.98K | N/A | N/A | 788.70K | 268.96K | 960.00K | 1.28M | 1.92M | N/A | 3.76M | 5.76M |
| Gross Profit | 41.57M | 53.82M | 37.75M | 27.44M | 18.51M | 13.53M | 6.75M | 4.78M | 3.81M | 3.04M | 3.76M | 2.29M | 1.40M | 856.39K | 574.58K | 551.85K | 509.16K | 305.15K | 364.64K | 462.73K | 605.51K | N/A | 555.32K | 920.55K | 820.00K | 1.09M | 1.65M | N/A | 3.08M | 7.83M |
| Operating Expenses | 99.10M | 93.73M | 68.11M | 30.77M | 18.17M | 9.86M | 7.80M | 9.63M | 8.83M | 6.17M | 4.05M | 3.23M | 2.61M | 2.25M | 2.86M | 3.02M | 3.22M | 1.80M | 992.17K | 1.12M | 2.20M | 1.47M | 4.96M | 3.79M | 1.96M | 2.33M | 3.31M | N/A | 6.49M | 9.64M |
| Selling, General & Admin | 80.31M | 69.24M | 48.09M | 21.02M | 14.05M | 8.56M | 6.61M | 7.60M | 7.45M | 5.30M | 3.56M | 2.77M | 2.10M | 1.93M | 2.45M | 2.56M | 2.61M | 1.74M | 964.32K | 1.09M | 1.44M | 824.10K | 3.18M | 2.15M | 1.27M | 1.66M | 2.02M | N/A | 5.01M | 6.74M |
| Research & Development | 18.80M | 14.80M | 11.82M | 6.72M | 4.12M | 1.30M | 1.19M | 2.03M | 1.38M | 871.10K | 487.82K | 463.64K | 516.45K | 318.90K | 414.46K | 457.64K | 413.38K | 57.33K | 27.86K | 29.09K | 759.31K | 644.80K | 1.77M | 1.37M | 690.00K | 670.00K | 1.29M | N/A | 1.48M | 2.90M |
| Other Operating Expenses | 1.26M | 9.70M | 8.20M | 3.03M | 9.86M | 276.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 198.49K | N/A | N/A | N/A | N/A | N/A | N/A | 266.17K | 447.00 | -2.97K | 3.68K | N/A | N/A | N/A |
| Operating Income | -57.53M | -39.91M | -30.37M | -3.33M | -781.00K | 3.66M | -1.06M | -4.85M | -5.02M | -3.14M | -285.36K | -942.24K | -1.21M | -1.39M | -2.29M | -2.46M | -2.71M | -1.49M | -627.53K | -658.42K | -1.60M | -620.11K | -4.40M | -2.87M | -1.14M | -1.24M | -1.66M | N/A | -3.41M | -1.81M |
| Other Expenses / Income | -8.72M | -104.92M | 1.68M | 2.73M | 10.30M | -396.00K | -1.46M | -3.19M | 21.75K | -165.10K | -798.80K | -717.35K | -746.96K | -1.63K | -480.99K | -33.26K | -138.28K | 360.34K | 8.21K | -84.74K | 293.76K | -17.91K | N/A | N/A | -30.00K | -30.00K | 70.00K | N/A | N/A | N/A |
| Before Tax Income | -66.26M | -144.83M | -28.69M | -597.00K | 9.52M | 3.27M | -2.52M | -8.04M | -5.00M | -3.30M | -1.08M | -1.66M | -1.96M | N/A | -2.77M | N/A | -2.85M | -1.13M | -619.32K | -743.16K | -1.30M | -638.03K | N/A | N/A | -1.17M | -1.27M | -1.59M | N/A | N/A | N/A |
| Income Tax Expenses | 169.00K | -5.02M | -20.31M | -3.26M | -1.54M | 396.00K | 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 | -329.61K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -66.43M | -139.81M | -8.38M | 2.67M | 11.06M | 3.27M | -2.52M | -6.88M | -4.21M | -3.22M | -1.08M | -1.66M | -1.96M | -1.98M | -2.77M | -2.78M | -2.85M | -1.13M | -619.32K | -743.16K | -1.30M | 215.88K | -4.41M | -2.77M | -1.17M | -1.27M | -1.59M | N/A | -3.40M | -2.23M |
| Interest Expenses | 1.81M | 687.00K | -432.00K | N/A | 5.00K | 5.00K | 190.07K | 100.00K | N/A | 177.31K | 742.22K | 733.43K | 670.99K | 588.00K | 488.01K | 284.76K | N/A | 56.54K | 1.94K | N/A | 52.31K | N/A | N/A | N/A | -30.00K | -30.00K | 70.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 43.72M | 42.48M | 38.50M | 27.31M | 19.46M | 16.26M | 13.26M | 12.64M | 12.18M | 10.45M | 5.01M | 4.98M | 4.98M | 4.98M | 4.97M | 4.97M | 4.96M | 3.78M | 886.66K | 886.66K | 886.66K | 886.66K | 886.66K | 708.65K | 480.00K | 460.00K | 470.00K | 1.81M | 1.81M | 1.76M |
| Diluted Shares Outstanding | 43.72M | 42.48M | 38.50M | 27.31M | 19.46M | 16.26M | 13.26M | 12.64M | 12.18M | 10.45M | 5.01M | 4.98M | 4.98M | 4.98M | 4.97M | 4.97M | 4.96M | 3.78M | 886.66K | 886.66K | 886.66K | 886.66K | 886.66K | 2.42M | 480.00K | 460.00K | 470.00K | 1.81M | 1.81M | 1.76M |
| EBITDA | -45.24M | -29.51M | -23.98M | -2.98M | 1.02M | 3.66M | -1.99M | -6.41M | -3.87M | -2.78M | -94.87K | -756.51K | -1.19M | -1.32M | -2.19M | -2.46M | -2.79M | -1.03M | -551.29K | -576.96K | -999.47K | 55.15K | -4.11M | -2.51M | -916.27K | -957.71K | -1.10M | N/A | -3.01M | -1.80M |
| EBITDA Margin | -31.58% | -18.25% | -20.13% | -6.19% | 3.71% | 18.55% | -18.02% | -77.88% | -60.02% | -44.94% | -1.06% | -13.36% | -43.08% | -63.60% | -138.26% | -186.09% | -286.98% | -170.37% | -89.68% | -92.06% | -165.06% | 6.50% | -305.83% | -210.66% | -51.48% | -40.41% | -30.78% | 0.00% | -43.92% | -13.28% |
| EBIT | -64.45M | -144.14M | -29.12M | -597.00K | 9.53M | 3.67M | -2.33M | -6.78M | -4.21M | -3.04M | -341.94K | -926.16K | -1.29M | -1.40M | -2.28M | -2.49M | -2.85M | -1.08M | -617.38K | -743.16K | -1.25M | -113.73K | -4.41M | -2.77M | -1.20M | -1.30M | -1.52M | N/A | -3.40M | -2.23M |
| EBIT Margin | -44.98% | -89.11% | -24.44% | -1.24% | 34.80% | 18.57% | -21.09% | -82.36% | -65.34% | -49.11% | -3.82% | -16.35% | -46.60% | -67.05% | -144.18% | -188.31% | -293.31% | -178.62% | -100.43% | -118.58% | -206.61% | -13.40% | -328.14% | -233.03% | -67.42% | -54.85% | -42.58% | 0.00% | -49.74% | -16.41% |
| 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-26 | 1998-12-27 | 1997-12-28 | 1996-12-31 | 1996-06-30 | 1995-06-30 |