| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-31 | 2007-12-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.57M | 72.05M | 67.45M | 59.26M | 46.29M | 31.56M | 21.20M | 26.81M | 22.01M | 15.31M | 10.16M | 11.61M | 8.11M | 7.57M | 5.78M | 4.51M | N/A |
| Cost of Revenue | 32.79M | 29.25M | 25.96M | 23.98M | 20.52M | 15.50M | 10.72M | 14.89M | 13.53M | 9.99M | 7.03M | 9.34M | 5.64M | 4.62M | 3.74M | 3.27M | N/A |
| Gross Profit | 50.78M | 42.80M | 41.49M | 35.27M | 25.77M | 16.05M | 10.48M | 11.92M | 8.48M | 5.33M | 3.13M | 2.27M | 2.47M | 2.95M | 2.04M | 1.23M | N/A |
| Operating Expenses | 52.68M | 61.42M | 68.56M | 55.13M | 57.07M | 49.23M | 26.85M | 14.17M | 10.63M | 10.56M | 7.52M | 13.91M | 10.34M | 4.96M | 2.93M | 3.30M | 38.38K |
| Selling, General & Admin | 47.72M | 56.60M | 64.73M | 51.40M | 52.52M | 43.67M | 22.10M | 11.64M | 9.74M | 10.51M | 7.47M | 13.91M | 10.34M | 4.96M | 2.93M | 3.30M | 38.38K |
| Research & Development | 4.96M | 4.83M | 3.83M | 3.73M | 4.42M | 5.48M | 4.01M | 2.52M | 891.60K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.08M | N/A | N/A | 125.00K | -65.00K | 745.77K | N/A | N/A | 45.83K | 50.00K | -1.87K | N/A | -2.00K | -4.16K | N/A | N/A |
| Operating Income | -1.90M | -18.63M | -27.07M | -19.85M | -31.30M | -33.17M | -16.38M | -2.25M | -2.15M | -5.23M | -4.39M | -11.64M | -7.86M | -2.02M | -890.00K | -2.07M | -38.38K |
| Other Expenses / Income | -3.04M | 2.09M | -55.00K | -71.00K | -847.00K | -65.00K | -152.78K | -682.75K | -612.71K | -156.84K | -30.00K | -20.00K | N/A | -30.00K | -20.00K | N/A | N/A |
| Before Tax Income | -4.94M | -16.54M | -27.13M | -19.93M | -32.15M | -33.32M | -16.53M | -2.93M | -2.77M | -5.39M | -4.42M | -11.66M | N/A | -2.05M | -910.00K | N/A | N/A |
| Income Tax Expenses | 1.54M | -2.09M | -1.57M | -1.44M | -676.00K | 223.00K | N/A | N/A | 4.53K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -4.94M | -14.45M | -25.56M | -18.48M | -31.47M | -33.32M | -11.38M | -2.93M | -2.77M | -5.39M | -4.42M | -11.66M | -7.89M | -2.05M | -910.00K | -2.10M | -38.38K |
| Interest Expenses | N/A | 3.00K | 55.00K | 71.00K | -847.00K | -79.00K | -152.78K | 371.90K | 616.03K | 158.85K | 34.33K | -30.00K | 32.14K | -30.00K | -10.00K | 70.08K | N/A |
| Basic Shares Outstanding | 74.98M | 69.73M | 67.19M | 61.07M | 57.06M | 55.01M | 44.60M | 37.29M | 35.88M | 35.49M | 33.33M | 30.09M | 22.77M | 16.08M | 9.61M | 9.44M | 5.35M |
| Diluted Shares Outstanding | 74.98M | 69.73M | 67.19M | 61.07M | 57.06M | 55.01M | 44.60M | 37.29M | 35.88M | 35.49M | 33.33M | 30.09M | 22.77M | 16.08M | 9.61M | 9.44M | 5.35M |
| EBITDA | -194.00K | -18.63M | -27.07M | -19.85M | -31.30M | -33.17M | -10.81M | -2.14M | -1.82M | -4.97M | -4.12M | -11.35M | -7.46M | -1.69M | -525.50K | -1.66M | -38.38K |
| EBITDA Margin | -0.23% | -25.85% | -40.14% | -33.50% | -67.62% | -105.12% | -51.01% | -7.97% | -8.27% | -32.46% | -40.51% | -97.73% | -92.00% | -22.36% | -9.09% | -36.80% | 0.00% |
| EBIT | -3.40M | -16.54M | -27.07M | -19.85M | -32.99M | -33.17M | -11.53M | -2.56M | -2.15M | -5.23M | -4.39M | -11.69M | -7.86M | -2.08M | -920.00K | -2.03M | -38.38K |
| EBIT Margin | -4.07% | -22.95% | -40.14% | -33.50% | -71.28% | -105.12% | -54.38% | -9.53% | -9.77% | -34.15% | -43.17% | -100.69% | -96.92% | -27.48% | -15.92% | -45.15% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2008-12-31 | 2007-12-29 |