| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.95M | 20.55M | 16.30M | 12.83M | 11.22M | 7.35M | 7.38M | 5.75M | 4.59M | 121.87K | 82.04K | 5.06M | 3.82M | 2.67M |
| Cost of Revenue | 10.34M | 7.02M | 5.01M | 3.71M | 3.83M | 2.43M | 2.90M | 2.64M | 1.99M | 1.93M | 1.42M | 555.70K | 656.41K | 16.31K |
| Gross Profit | 13.61M | 13.53M | 11.29M | 9.12M | 7.38M | 4.92M | 4.48M | 3.11M | 2.61M | -1.81M | -1.34M | 4.50M | 3.16M | 2.65M |
| Operating Expenses | 36.06M | 29.86M | 24.66M | 15.34M | 11.98M | 10.17M | 10.82M | 10.60M | 10.33M | 11.34M | 9.98M | 7.63M | 9.08M | 10.38M |
| Selling, General & Admin | 24.35M | 18.97M | 15.68M | 10.65M | 9.06M | 7.86M | 8.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Research & Development | 11.71M | 10.89M | 8.98M | 4.69M | 2.92M | 2.31M | 2.81M | 2.63M | 1.96M | 3.30M | 2.92M | 2.48M | 4.25M | 5.68M |
| Other Operating Expenses | -29.00K | -22.00K | -63.00K | 882.00K | 9.05K | 364.00 | N/A | 7.97M | 8.37M | 8.04M | 7.06M | 5.15M | 4.83M | 4.70M |
| Operating Income | -22.45M | -16.33M | -13.37M | -6.22M | -4.59M | -5.25M | -6.34M | -8.30M | -8.97M | -5.32M | -7.47M | -5.88M | -5.92M | -7.73M |
| Other Expenses / Income | 357.00K | -103.00K | -1.04M | -562.00K | -946.11K | 64.68K | -831.52K | 230.75K | 524.86K | 795.89K | 388.50K | N/A | -2.39M | -1.73M |
| Before Tax Income | -22.09M | -16.43M | -14.41M | -6.78M | -5.54M | -6.16M | -7.17M | -8.07M | -8.45M | -4.52M | -7.09M | -5.88M | -8.31M | -9.45M |
| Income Tax Expenses | 1.29M | 103.00K | 910.00K | 2.33M | 964.22K | 64.68K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -22.09M | -16.54M | -15.32M | -9.11M | -6.50M | -6.16M | -7.17M | -8.07M | -8.45M | -4.52M | -7.09M | -5.88M | -8.31M | -9.45M |
| Interest Expenses | 386.00K | 81.00K | 973.00K | 1.44M | 955.17K | 980.38K | -872.93K | 1.06M | 1.26M | 1.02M | 499.84K | 2.59M | 2.50M | 1.59M |
| Basic Shares Outstanding | 24.61M | 24.18M | 20.73M | 15.85M | 13.16M | 10.93M | 7.74M | 2.75M | 1.88M | 59.24M | 57.26M | 40.37M | 399.03K | 169.34K |
| Diluted Shares Outstanding | 24.61M | 24.18M | 20.73M | 15.85M | 13.16M | 10.93M | 7.74M | 2.75M | 1.88M | 59.24M | 57.26M | 40.37M | 399.03K | 169.34K |
| EBITDA | -20.99M | -15.58M | -12.74M | -4.79M | -4.33M | -5.14M | -7.92M | -6.85M | -6.97M | -3.13M | -6.16M | -2.87M | -5.46M | -7.60M |
| EBITDA Margin | -87.62% | -75.80% | -78.19% | -37.30% | -38.64% | -69.87% | -107.38% | -119.21% | -151.82% | -2,567.19% | -7,509.11% | -56.66% | -142.96% | -284.61% |
| EBIT | -20.41M | -16.35M | -13.44M | -5.34M | -4.58M | -5.12M | -8.04M | -7.01M | -7.19M | -3.51M | -6.59M | -3.28M | -5.81M | -7.86M |
| EBIT Margin | -85.22% | -79.58% | -82.44% | -41.61% | -40.87% | -69.61% | -108.95% | -121.92% | -156.43% | -2,876.75% | -8,028.62% | -64.90% | -152.25% | -294.58% |
| 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 |