| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.46M | 19.42M | 15.99M | 9.30M | 6.30M | 3.76M | 45.13M | 53.17M | 66.96M | 62.95M | 50.57M | 4.24M | 7.00M |
| Cost of Revenue | 1.16M | 5.49M | 4.37M | 2.61M | 1.61M | 1.08M | 34.31M | 38.24M | 47.63M | 44.21M | 38.32M | 2.34M | 4.31M |
| Gross Profit | 5.30M | 13.93M | 11.62M | 6.68M | 4.69M | 2.68M | 10.82M | 14.93M | 19.33M | 18.74M | 12.25M | 1.89M | 2.69M |
| Operating Expenses | 12.13M | 58.00M | 60.86M | 31.79M | 34.85M | 20.34M | 31.91M | 31.45M | 30.41M | 25.39M | 13.81M | 2.30M | 2.70M |
| Selling, General & Admin | 5.85M | 34.93M | 49.61M | 20.59M | 16.70M | 15.88M | 25.09M | 23.77M | 25.79M | 22.47M | 12.99M | 2.30M | 2.70M |
| Research & Development | 5.59M | 17.66M | 14.12M | 6.52M | 3.89M | 1.23M | 1.81M | 2.28M | 635.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 684.00K | 5.41M | -2.88M | 4.68M | 14.26M | -211.00K | 5.01M | 5.41M | 3.99M | 2.91M | 821.65K | N/A | N/A |
| Operating Income | -8.00M | -44.08M | -49.23M | -25.11M | -30.16M | -18.40M | -29.48M | -16.52M | -11.09M | -6.64M | -1.56M | -405.37K | -4.24K |
| Other Expenses / Income | 5.32M | -22.29M | -22.31M | -4.16M | -4.41M | -884.00K | -5.51M | -10.22M | -642.00K | -1.01M | -2.98M | -379.25K | 35.09K |
| Before Tax Income | -2.68M | -66.37M | -71.54M | -29.27M | -34.57M | -19.78M | -34.99M | -26.75M | -11.73M | -7.65M | -4.54M | -784.62K | 30.85K |
| Income Tax Expenses | -2.68M | -65.00K | -1.41M | -56.00K | -584.00K | -140.00K | N/A | N/A | N/A | N/A | N/A | N/A | 30.61K |
| Net Income | N/A | -66.30M | -70.13M | -29.21M | -33.98M | -24.57M | -35.01M | -27.11M | -11.72M | -7.54M | -4.26M | -693.85K | -35.53K |
| Interest Expenses | 4.00K | 673.00K | 1.18M | 2.43M | 2.28M | 1.24M | 3.82M | 1.74M | 448.00K | 387.00K | 315.30K | 350.20K | 30.89K |
| Basic Shares Outstanding | 6.01M | 2.33M | 1.44M | 1.15M | 889.83K | 468.00 | 7.00 | 39.00 | 30.00 | 24.00 | 8.00 | 8.00 | 8.00 |
| Diluted Shares Outstanding | 6.01M | 2.33M | 1.51M | 1.15M | 889.83K | 468.00 | 7.00 | 39.00 | 30.00 | 24.00 | 8.00 | 8.00 | 8.00 |
| EBITDA | -8.00M | -15.38M | -18.79M | -21.72M | -25.50M | -11.62M | -24.23M | -19.58M | -6.62M | -3.94M | -3.00M | -244.44K | 109.17K |
| EBITDA Margin | -123.84% | -79.23% | -117.47% | -233.58% | -404.67% | -309.29% | -53.69% | -36.82% | -9.89% | -6.26% | -5.94% | -5.77% | 1.56% |
| EBIT | -2.68M | -65.70M | -70.36M | -26.84M | -32.29M | -23.47M | -31.19M | -25.37M | -11.27M | -7.15M | -3.95M | -343.64K | 25.97K |
| EBIT Margin | -41.47% | -338.33% | -439.88% | -288.74% | -512.44% | -624.89% | -69.11% | -47.72% | -16.83% | -11.36% | -7.81% | -8.11% | 0.37% |
| 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 |