| 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 | 2005-12-31 | 2004-11-30 | 2003-11-30 | 2001-12-31 | 1997-11-30 | 1996-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.04M | 66.09M | 55.03M | 28.21M | 10.60M | 2.59M | 107.52M | 149.28M | 162.32M | 113.66M | 118.39M | 101.70M | 164.98M | 158.34M | 110.28M | 87.49M | 54.25M | 17.83M | 1.02M | 751.96K | 1.10M | N/A | 5.60M | 5.10M |
| Cost of Revenue | 37.63M | 28.67M | 27.13M | 19.42M | 5.43M | 1.31M | 63.16M | 94.79M | 109.04M | 81.74M | 84.21M | 73.44M | 89.54M | 80.25M | 61.40M | 52.30M | 32.11M | 10.48M | 333.30K | 367.76K | 494.50K | N/A | 3.80M | 4.20M |
| Gross Profit | -7.59M | 37.43M | 27.90M | 8.79M | 5.17M | 1.28M | 44.37M | 54.49M | 53.28M | 31.92M | 34.18M | 28.26M | 75.44M | 78.08M | 48.87M | 35.19M | 22.14M | 7.34M | 690.17K | 384.20K | 600.85K | N/A | 1.80M | 900.00K |
| Operating Expenses | 4.30M | 8.94M | 11.97M | 10.30M | 13.29M | 11.74M | 8.73M | 5.61M | 7.15M | 7.42M | 8.21M | 6.73M | 23.57M | 9.21M | 6.63M | 4.61M | 2.12M | 5.62M | 518.33K | 433.76K | 477.46K | N/A | 3.60M | 2.90M |
| Selling, General & Admin | 4.30M | 6.09M | 9.59M | 10.28M | 13.29M | 11.33M | 8.82M | 5.78M | 7.04M | 7.27M | 8.66M | 6.87M | 17.96M | 7.01M | 6.13M | 4.09M | 1.85M | 5.61M | 511.14K | 421.57K | 442.69K | N/A | 2.70M | 1.90M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | 195.19K | 261.93K | 230.59K | 134.29K | 140.44K | 164.59K | 7.43M | 2.20M | 500.41K | 514.78K | 268.17K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.85M | 2.38M | 22.39K | N/A | 407.97K | -281.61K | -433.79K | -127.89K | 20.00K | -587.57K | -304.15K | -1.82M | N/A | N/A | N/A | N/A | 270.00 | 7.19K | 12.19K | 34.77K | N/A | 900.00K | 1,000.00K |
| Operating Income | -11.89M | 28.77M | 16.23M | -1.22M | -7.67M | -83.55M | 11.17M | 47.72M | 45.16M | 23.82M | 28.44M | 20.48M | 44.30M | 68.87M | 42.24M | 30.58M | 20.02M | 1.73M | 171.84K | -49.56K | 123.39K | N/A | -1.90M | -2.00M |
| Other Expenses / Income | -46.37M | 164.74K | 162.63K | 154.88K | 301.32K | 500.69K | 391.84K | 312.70K | 275.24K | 279.59K | 131.55K | -940.04K | -5.69M | 241.94K | -465.02K | 30.25K | 6.72K | 3.97M | 4.77M | 67.60K | -23.43K | N/A | N/A | N/A |
| Before Tax Income | -58.26M | 16.65M | 5.37M | -9.53M | -22.99M | -83.05M | 11.56M | 48.04M | 45.44M | 24.10M | 28.58M | 20.59M | 44.36M | 69.34M | 41.78M | 30.61M | 20.03M | 1.73M | -33.40K | 18.04K | 99.97K | N/A | -1.90M | -2.00M |
| Income Tax Expenses | 3.54M | 6.59M | 6.30M | -1.11M | 2.81M | -13.09M | 9.01M | 11.81M | 11.37M | 6.23M | 7.61M | 5.59M | 13.40M | 18.05M | 11.18M | 8.21M | 7.80M | 572.46K | 430.25K | 7.40K | 98.43K | N/A | N/A | 100.00K |
| Net Income | -61.80M | 10.06M | -924.72K | -8.42M | -25.80M | -69.96M | 2.55M | 36.23M | 34.07M | 17.87M | 20.97M | 15.00M | 30.95M | 51.28M | 30.59M | 22.40M | 12.23M | 1.16M | -33.40K | 18.04K | 99.97K | N/A | -1.90M | -2.20M |
| Interest Expenses | 105.21K | 121.40K | 137.18K | 136.43K | 145.44K | 160.42K | 164.32K | 174.92K | 194.04K | 203.30K | 208.25K | 210.71K | 212.44K | 1.05K | 17.08K | 60.11K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.44M | 10.04M | 10.47M | 9.65M | 9.47M | 9.36M | 9.36M | 46.28M | 45.17M | 38.69M | 38.40M | 34.71M | 34.66M | 34.61M | 30.70M | 24.92M | 4.83M | 4.32M | 2.23M | 2.23M | 131.50K | 75.75K | 15.00K | 10.00K |
| Diluted Shares Outstanding | 10.44M | 10.04M | 10.47M | 9.65M | 9.47M | 9.36M | 9.37M | 46.63M | 46.11M | 39.26M | 38.83M | 35.07M | 34.67M | 34.68M | 30.70M | 24.92M | 4.83M | 4.32M | 2.24M | 2.24M | 161.62K | 90.81K | 15.00K | 10.00K |
| EBITDA | -46.71M | 29.04M | 17.74M | 1.08M | -19.58M | -81.66M | 31.93M | 73.09M | 75.50M | 52.62M | 56.90M | 44.61M | 62.69M | 80.44M | 49.05M | 35.54M | 20.02M | 1.94M | 5.05M | -135.66K | 149.12K | N/A | -1.11M | -1.08M |
| EBITDA Margin | -155.48% | 43.93% | 32.23% | 3.84% | -184.80% | -3,146.80% | 29.69% | 48.96% | 46.52% | 46.30% | 48.06% | 43.86% | 38.00% | 50.80% | 44.48% | 40.62% | 36.91% | 10.89% | 493.72% | -18.04% | 13.61% | 0.00% | -19.82% | -21.18% |
| EBIT | -58.15M | 16.77M | 5.51M | -9.39M | -22.85M | -82.89M | 11.73M | 48.21M | 45.63M | 24.30M | 28.78M | 20.80M | 44.57M | 69.34M | 41.79M | 30.67M | 20.03M | 1.73M | 396.85K | 25.44K | 198.39K | N/A | -1.90M | -2.10M |
| EBIT Margin | -193.56% | 25.37% | 10.01% | -33.30% | -215.61% | -3,194.35% | 10.91% | 32.30% | 28.11% | 21.38% | 24.31% | 20.45% | 27.01% | 43.79% | 37.90% | 35.05% | 36.93% | 9.73% | 38.77% | 3.38% | 18.11% | 0.00% | -33.93% | -41.18% |
| 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 | 2005-12-31 | 2004-11-30 | 2003-11-30 | 2001-12-31 | 1997-11-30 | 1996-11-30 |