| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.85M | 30.20M | 26.52M | 23.99M | 22.99M | 21.19M | 25.21M | 21.79M | 22.19M | 25.66M | 34.96M | 44.38M | 36.04M | 31.15M | 19.07M | 19.78M | 13.03M | 11.07M |
| Cost of Revenue | 14.69M | 14.87M | 8.78M | 7.93M | 8.04M | 8.43M | 8.56M | 8.50M | 8.95M | 8.43M | 8.21M | 6.51M | 6.94M | 6.70M | 6.30M | 6.03M | 4.03M | 3.77M |
| Gross Profit | 20.16M | 15.32M | 17.74M | 16.06M | 14.95M | 12.77M | 16.66M | 13.30M | 13.24M | 17.23M | 26.76M | 37.87M | 29.10M | 24.45M | 12.77M | 13.76M | 8.99M | 7.30M |
| Operating Expenses | 68.12M | 74.96M | 57.61M | 48.87M | 48.68M | 46.29M | 43.22M | 35.22M | 31.22M | 32.45M | 29.17M | 23.27M | 22.71M | 18.30M | 15.34M | 13.28M | 10.30M | 11.21M |
| Selling, General & Admin | 40.48M | 48.66M | 40.07M | 31.55M | 30.72M | 29.04M | 26.32M | 20.19M | 17.23M | 16.95M | 15.77M | 13.28M | 14.29M | 12.61M | 10.35M | 9.43M | 7.39M | 7.17M |
| Research & Development | 26.58M | 26.49M | 17.54M | 17.31M | 17.96M | 17.25M | 16.90M | 15.03M | 13.99M | 15.50M | 13.40M | 9.99M | 7.33M | 5.69M | 4.99M | 3.84M | 2.91M | 2.45M |
| Other Operating Expenses | 2.45M | -196.00K | 29.00K | 277.00K | 912.00K | 1.06M | N/A | N/A | N/A | N/A | N/A | N/A | 1.09M | N/A | N/A | N/A | N/A | 1.59M |
| Operating Income | -48.21M | -59.63M | -39.87M | -32.81M | -33.73M | -33.52M | -26.57M | -21.92M | -17.98M | -15.22M | -2.41M | 14.59M | 6.39M | 6.15M | -2.56M | 479.00K | -1.31M | -3.91M |
| Other Expenses / Income | 2.20M | -67.00K | 5.12M | 277.00K | 912.00K | 1.06M | 588.00K | 258.00K | 109.00K | 55.00K | 109.00K | -928.00K | -2.52M | -1.94M | -169.00K | 1.03M | 1.39M | 1.24M |
| Before Tax Income | -45.76M | -59.70M | -34.74M | -32.54M | -32.82M | -32.47M | -25.98M | -21.66M | -17.87M | -15.17M | -2.30M | 13.67M | 3.87M | 4.22M | -2.73M | 1.51M | 77.00K | -2.67M |
| Income Tax Expenses | 204.00K | 97.00K | 16.00K | 1.00K | 21.00K | 39.00K | -206.00K | 10.00K | 66.00K | 652.00K | -1.80M | 5.39M | -1.79M | 42.00K | 23.00K | 21.00K | 22.00K | 21.00K |
| Net Income | -45.96M | -59.80M | -34.76M | -32.54M | -32.84M | -32.51M | -25.77M | -21.67M | -17.93M | -15.82M | -507.00K | 8.27M | 5.66M | 4.17M | -2.76M | 1.49M | 55.00K | -2.69M |
| Interest Expenses | N/A | 982.00K | 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 | N/A |
| Basic Shares Outstanding | 20.32M | 19.14M | 16.46M | 12.91M | 11.76M | 11.36M | 10.57M | 9.19M | 8.20M | 7.19M | 6.87M | 6.76M | 6.74M | 7.12M | 7.14M | 7.15M | 7.14M | 7.14M |
| Diluted Shares Outstanding | 20.32M | 19.14M | 16.46M | 12.91M | 11.76M | 11.36M | 10.57M | 9.19M | 8.20M | 7.19M | 6.87M | 6.99M | 7.43M | 7.62M | 7.14M | 7.15M | 7.14M | 7.14M |
| EBITDA | -39.58M | -50.14M | -42.42M | -30.04M | -31.52M | -31.38M | -23.55M | -19.20M | -15.44M | -12.85M | -314.00K | 14.65M | 4.61M | 4.86M | -2.15M | 2.28M | 689.00K | -2.05M |
| EBITDA Margin | -113.57% | -166.04% | -159.95% | -125.22% | -137.14% | -148.08% | -93.41% | -88.12% | -69.56% | -50.10% | -0.90% | 33.02% | 12.78% | 15.60% | -11.25% | 11.52% | 5.29% | -18.52% |
| EBIT | -45.76M | -58.72M | -34.74M | -32.54M | -32.82M | -32.47M | -25.98M | -21.66M | -17.87M | -15.17M | -2.30M | 13.67M | 3.87M | 4.22M | -2.73M | 1.51M | 77.00K | -2.67M |
| EBIT Margin | -131.29% | -194.45% | -131.01% | -135.62% | -142.77% | -153.20% | -103.03% | -99.40% | -80.53% | -59.12% | -6.59% | 30.80% | 10.74% | 13.53% | -14.34% | 7.64% | 0.59% | -24.08% |
| 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 |