| 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 | 2013-03-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.28M | 12.91M | 11.25M | 8.88M | 13.92M | 11.33M | 7.35M | 14.22M | 8.66M | 5.33M | 3.30M | 2.71M |
| Cost of Revenue | 9.20M | 6.70M | 4.50M | 3.81M | 7.15M | 7.02M | 5.28M | 11.27M | 7.48M | 3.77M | 2.71M | 2.34M |
| Gross Profit | 9.08M | 6.21M | 6.75M | 5.07M | 6.76M | 4.31M | 2.07M | 2.95M | 1.18M | 1.56M | 587.00K | 370.00K |
| Operating Expenses | 24.19M | 21.77M | 20.58M | 17.93M | 23.40M | 31.37M | 33.35M | 30.73M | 22.74M | 18.35M | 11.44K | 14.69M |
| Selling, General & Admin | 19.17M | 18.14M | 17.83M | 15.45M | 18.81M | 25.53M | 23.87M | 21.85M | 16.26M | 14.48M | 10.94K | 10.31M |
| Research & Development | 5.03M | 3.63M | 2.75M | 2.47M | 4.60M | 5.85M | 9.48M | 8.88M | 6.48M | 3.87M | 3.93M | 6.09M |
| Other Operating Expenses | N/A | -30.00K | -884.00K | 990.00K | -132.00K | -425.00K | 296.00K | -166.00K | -45.00K | -61.00K | 500.00 | 1.35K |
| Operating Income | -15.11M | -15.56M | -13.83M | -12.86M | -16.64M | -27.03M | -31.61M | -27.59M | -21.56M | -16.79M | -12.29K | -14.24M |
| Other Expenses / Income | -86.00K | 476.00K | 4.06M | -2.97M | 4.51M | 38.00K | 2.49M | 4.12M | 1.97M | -16.98M | -1.59M | -800.96K |
| Before Tax Income | -15.20M | -15.08M | -9.76M | -15.82M | -12.13M | -26.99M | -29.12M | -23.47M | -19.59M | -33.77M | -12.29K | -15.04M |
| Income Tax Expenses | N/A | -476.00K | -1.33M | 1.13M | -438.00K | 1.27M | 944.00K | -6.17M | -965.00K | -371.00K | -541.00 | N/A |
| Net Income | -15.20M | -14.60M | -8.43M | -16.95M | -11.69M | -26.99M | -29.12M | -23.47M | -19.59M | -33.77M | -12.29K | -15.04M |
| Interest Expenses | 302.00K | 156.00K | 113.00K | 139.00K | 384.00K | 600.00K | 648.00K | 170.00K | 13.00K | 435.00K | N/A | N/A |
| Basic Shares Outstanding | 13.87M | 12.96M | 12.19M | 7.16M | 4.79M | 4.08M | 2.37M | 1.21M | 1.26M | 965.88K | 271.30K | 3.73M |
| Diluted Shares Outstanding | 13.87M | 12.96M | 12.27M | 7.16M | 4.79M | 4.08M | 2.37M | 1.24M | 1.26M | 965.88K | 271.30K | 3.73M |
| EBITDA | -13.20M | -14.04M | -9.09M | -15.07M | -11.06M | -24.89M | -26.74M | -21.60M | -18.64M | -32.59M | -10.49M | -14.14M |
| EBITDA Margin | -72.20% | -108.71% | -80.83% | -169.62% | -79.46% | -219.66% | -363.69% | -151.88% | -215.26% | -611.77% | -317.72% | -522.46% |
| EBIT | -14.90M | -14.92M | -9.65M | -15.69M | -11.75M | -25.12M | -27.53M | -29.47M | -20.54M | -33.70M | -12.83K | -15.04M |
| EBIT Margin | -81.49% | -115.58% | -85.82% | -176.60% | -84.41% | -221.66% | -374.41% | -207.21% | -237.18% | -632.72% | -0.39% | -555.88% |
| 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 | 2013-03-31 | 2012-12-31 |