| 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 | 2008-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.20M | 37.55M | 28.09M | 16.39M | 14.44M | 11.91M | 10.38M | 9.12M | 7.82M | 7.59M | 10.33M | 17.17M | 48.02M | 65.79M | 94.41M | 128.05M | 151.62M | 185.09M | 39.08M | 81.03M | 53.23M | 37.35M | 43.00M | 27.42M | 100.00K |
| Cost of Revenue | 21.56M | 13.68M | 10.66M | 4.95M | 4.35M | 3.82M | 3.46M | 3.62M | 3.58M | 3.58M | 4.09M | 5.09M | 17.73M | 21.77M | 29.14M | 38.16M | 47.00M | 30.97M | 29.28M | 18.75M | 10.90M | 6.53M | 8.43M | 8.67M | -400.00K |
| Gross Profit | 31.64M | 23.87M | 17.43M | 11.44M | 10.09M | 8.09M | 6.92M | 5.49M | 4.25M | 4.01M | 6.24M | 12.07M | 30.30M | 44.02M | 65.27M | 89.89M | 104.62M | 154.12M | 9.80M | 62.28M | 42.32M | 30.83M | 34.57M | 18.75M | 500.00K |
| Operating Expenses | 33.32M | 28.58M | 20.24M | 10.45M | 8.95M | 8.29M | 7.75M | 8.26M | 9.09M | 10.61M | 11.72M | 18.19M | 36.19M | 50.59M | 73.15M | 93.15M | 85.19M | 54.86M | 42.42M | 54.32M | 38.07M | 27.11M | 34.61M | 57.09M | 11.70M |
| Selling, General & Admin | 28.46M | 24.63M | 18.85M | 9.26M | 8.10M | 7.49M | 7.00M | 7.43M | 8.31M | 9.01M | 10.03M | 16.20M | 32.92M | 47.50M | 70.97M | 91.03M | 83.95M | 53.94M | 41.63M | 53.96M | 23.48M | 26.39M | 31.51M | 44.15M | 11.00M |
| Research & Development | 4.86M | 3.96M | 1.40M | 1.19M | 853.00K | 801.00K | 750.00K | 826.00K | 779.00K | 1.60M | 1.69M | 1.99M | 3.26M | 3.09M | 2.18M | 2.11M | 1.24M | 916.00K | 788.00K | 358.39K | N/A | 51.80K | 1.80M | 6.46M | N/A |
| Other Operating Expenses | N/A | 1.29M | -17.00K | -26.00K | 16.00K | 3.00K | 11.00K | 106.00K | 262.00K | 150.00K | 24.00K | 55.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.59M | 668.73K | 1.30M | 6.48M | 700.00K |
| Operating Income | -1.69M | -4.71M | -2.81M | 991.00K | 1.14M | -206.00K | -825.00K | -2.76M | -4.84M | -6.60M | -5.75M | -6.12M | -5.89M | -6.57M | -7.88M | -3.25M | 19.43M | 99.27M | -32.62M | 7.96M | 4.25M | 3.72M | -35.22K | -38.34M | -11.20M |
| Other Expenses / Income | 1.43M | 1.22M | -100.00K | 908.00K | 10.00K | -2.00K | -188.00K | -17.00K | 286.00K | 300.00K | 525.00K | 1.96M | 4.71M | 4.96M | 6.02M | 6.02M | 9.43M | 7.26M | 3.03M | 3.72M | 1.64M | 790.00K | -1.52M | 35.22K | 27.04M |
| Before Tax Income | -264.00K | -36.17M | -2.91M | 1.90M | 1.15M | -208.00K | -1.01M | -2.78M | -4.55M | -6.30M | -5.22M | -4.15M | -1.18M | -1.62M | -1.86M | 6.18M | 26.69M | 102.29M | -28.90M | 9.60M | 4.25M | 2.20M | -35.22K | -39.53M | -11.30M |
| Income Tax Expenses | 98.00K | -762.00K | -465.00K | -6.04M | 6.00K | 15.00K | 7.00K | 12.00K | -12.00K | 77.00K | -257.00K | -212.00K | 5.05M | 692.00K | -5.68M | 3.04M | 2.69M | -8.33M | 614.00K | -12.29M | 13.46M | -864.37K | 3.88M | 6.96M | -700.00K |
| Net Income | -362.00K | -35.41M | -2.44M | 7.94M | 1.14M | -223.00K | -1.02M | -2.79M | -4.54M | -6.38M | -4.96M | -3.94M | -6.23M | -2.31M | -7.54M | 3.14M | 24.00M | 110.62M | -29.52M | 21.89M | 5.03M | 2.20M | -6.21M | -44.11M | -10.40M |
| Interest Expenses | 115.00K | 78.00K | 84.00K | 76.00K | 12.00K | 12.00K | 209.00K | 138.00K | 28.00K | 3.00K | N/A | N/A | 2.00K | 4.00K | 14.00K | 3.00K | 3.00K | 26.00K | 91.00K | 43.36K | 43.36K | 1.95M | 3.29M | 3.29M | N/A |
| Basic Shares Outstanding | 25.94M | 22.94M | 20.28M | 15.77M | 14.57M | 14.33M | 13.27M | 13.30M | 12.96M | 11.16M | 10.71M | 10.63M | 10.60M | 11.36M | 11.37M | 11.68M | 12.34M | 12.16M | 11.84M | 11.33M | 11.02M | 5.87M | 2.23M | 1.85M | 1.25M |
| Diluted Shares Outstanding | 25.94M | 22.94M | 20.28M | 17.42M | 15.56M | 14.33M | 13.94M | 13.36M | 12.96M | 11.16M | 10.71M | 10.63M | 10.60M | 11.36M | 11.37M | 11.86M | 12.83M | 12.62M | 11.84M | 12.11M | 11.02M | 5.87M | 2.23M | 1.85M | 1.25M |
| EBITDA | 3.42M | -33.37M | -1.20M | 1.25M | 1.25M | -104.00K | -607.00K | -2.50M | -4.25M | -5.64M | -4.08M | -4.74M | 171.00K | -235.00K | 5.36M | -7.88M | 7.38M | 19.43M | 99.27M | -32.62M | -24.15M | -15.77M | 6.80M | 2.38M | -31.86M |
| EBITDA Margin | 6.43% | -88.87% | -4.27% | 7.62% | 8.67% | -0.87% | -5.85% | -27.37% | -54.39% | -74.22% | -39.46% | -27.62% | 0.36% | -0.36% | 5.68% | -6.15% | 4.87% | 10.50% | 254.04% | -40.26% | -45.38% | -42.22% | 15.80% | 8.69% | -31,862.68% |
| EBIT | -149.00K | -36.10M | -2.83M | 1.98M | 1.16M | -196.00K | -804.00K | -2.64M | -4.53M | -6.30M | -5.22M | -4.15M | -1.18M | -1.61M | -13.21M | 6.18M | 26.69M | 102.32M | -28.81M | 9.64M | 18.54M | 3.29M | 956.16K | -33.86M | -11.10M |
| EBIT Margin | -0.28% | -96.12% | -10.06% | 12.05% | 8.01% | -1.65% | -7.75% | -28.97% | -57.84% | -82.91% | -50.54% | -24.19% | -2.45% | -2.45% | -13.99% | 4.83% | 17.60% | 55.28% | -73.74% | 11.90% | 34.83% | 8.80% | 2.22% | -123.47% | -11,100.00% |
| 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 | 2008-06-30 | 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 |