| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.79M | 27.18M | 29.66M | 22.06M | 23.10M | 16.40M | 11.14M | 11.52M | 6.80M | 3.38M | 1.19M | 364.25K |
| Cost of Revenue | 8.31M | 7.13M | 6.60M | 5.06M | 5.13M | 3.59M | 2.60M | 2.43M | 1.47M | 656.00K | 199.00K | 46.07K |
| Gross Profit | 23.48M | 20.05M | 23.06M | 17.00M | 17.97M | 12.81M | 8.55M | 9.10M | 5.33M | 2.72M | 990.00K | 318.18K |
| Operating Expenses | 28.02M | 32.73M | 28.06M | 21.83M | 26.45M | 17.92M | 15.16M | 11.17M | 9.84M | 10.00M | 5.26M | 5.95M |
| Selling, General & Admin | 21.64M | 25.05M | 21.66M | 16.00M | 17.66M | 11.34M | 9.29M | 6.95M | 5.54M | 3.55M | 2.06M | 1.45M |
| Research & Development | 6.53M | 7.68M | 6.39M | 5.82M | 7.88M | 6.16M | 5.34M | 3.79M | 4.10M | 6.44M | 3.69M | 5.97M |
| Other Operating Expenses | -9.79M | N/A | N/A | N/A | 916.00K | 427.00K | 523.00K | 426.00K | 200.00K | 11.00K | -504.00K | N/A |
| Operating Income | -4.93M | -12.68M | -5.00M | -4.83M | -8.48M | -5.11M | -6.61M | -2.07M | -4.50M | -7.28M | -4.27M | -5.68M |
| Other Expenses / Income | 981.00K | -351.00K | -1.42M | -319.00K | -1.43M | -1.16M | -274.00K | -328.00K | 418.00K | 732.00K | -2.83M | -233.28K |
| Before Tax Income | -3.95M | -13.03M | -6.42M | -5.15M | -9.91M | -6.27M | -6.88M | -2.40M | -4.09M | -6.54M | -7.09M | -5.92M |
| Income Tax Expenses | 251.00K | 315.00K | 43.00K | 237.00K | 422.00K | 209.00K | 169.00K | 404.00K | 98.00K | 525.00K | 28.00K | N/A |
| Net Income | -4.20M | -13.35M | -6.46M | -5.38M | -10.33M | -6.48M | -7.05M | -2.40M | -4.09M | -6.54M | -7.12M | -5.92M |
| Interest Expenses | 48.00K | 46.00K | 1.42M | 319.00K | 398.00K | 354.00K | 360.00K | 404.00K | 98.00K | 525.00K | 283.00K | N/A |
| Basic Shares Outstanding | 16.58M | 15.39M | 15.58M | 11.22M | 10.25M | 8.32M | 7.38M | 7.25M | 7.23M | 7.08M | 6.43M | 12.17M |
| Diluted Shares Outstanding | 16.58M | 15.39M | 15.58M | 11.22M | 10.25M | 8.32M | 7.38M | 7.25M | 7.23M | 7.13M | 6.43M | 12.17M |
| EBITDA | -2.31M | -11.45M | -4.59M | -3.42M | -8.48M | -4.65M | -5.68M | -1.42M | -3.44M | -6.21M | -4.06M | -5.62M |
| EBITDA Margin | -7.27% | -42.15% | -15.48% | -15.52% | -36.69% | -28.34% | -50.96% | -12.32% | -50.57% | -183.72% | -341.55% | -1,543.53% |
| EBIT | -3.90M | -12.99M | -5.00M | -4.83M | -9.51M | -5.92M | -6.53M | -1.59M | -3.89M | -5.50M | -6.81M | -5.92M |
| EBIT Margin | -12.26% | -47.79% | -16.86% | -21.89% | -41.16% | -36.08% | -58.55% | -13.79% | -57.22% | -162.57% | -572.83% | -1,624.27% |
| 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 |