| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.70M | 8.31M | 6.10M | 4.46M | 5.03M | 8.45M | 22.05M | 26.23M | 38.61M | 11.64M | 4.03M | 6.15M | 5.57M | 4.38M |
| Cost of Revenue | 3.40M | 4.26M | 1.52M | 787.18K | 884.37K | 1.61M | 3.97M | 3.08M | 5.58M | 2.15M | 1.15M | 805.45K | 817.25K | 722.00K |
| Gross Profit | 4.30M | 4.05M | 4.57M | 3.67M | 4.14M | 6.84M | 18.09M | 23.14M | 33.04M | 9.49M | 2.88M | 5.35M | 4.75M | 3.66M |
| Operating Expenses | 8.84M | 7.16M | 7.47M | 8.51M | 7.14M | 14.60M | 27.36M | 27.97M | 41.82M | 15.52M | 4.90M | 2.82M | 1.85M | 1.64M |
| Selling, General & Admin | 8.15M | 6.38M | 7.08M | 8.34M | 6.43M | 11.99M | 24.16M | 24.65M | 38.17M | 14.43M | 4.61M | 2.70M | 1.74M | 1.56M |
| Research & Development | N/A | 23.73K | 32.80K | 73.72K | 101.45K | 78.47K | 190.79K | 283.15K | 488.91K | 346.75K | N/A | 101.50K | N/A | N/A |
| Other Operating Expenses | N/A | 776.00K | 385.16K | 169.90K | 703.72K | 22.56K | 3.20M | 3.32M | 3.65M | 1.08M | 281.65K | 112.94K | 108.59K | 88.03K |
| Operating Income | -4.54M | -3.10M | -2.89M | -4.85M | -3.00M | -16.15M | -24.04M | -3.59M | -33.93M | -5.60M | -2.01M | 2.53M | 2.90M | 2.02M |
| Other Expenses / Income | 12.93K | -3.65K | 8.00K | 652.04K | 26.50K | -10.89M | 4.19K | -1.81M | 55.75K | -1.12M | 193.14K | -159.32K | -152.91K | -154.28K |
| Before Tax Income | -4.53M | -3.09M | -2.88M | -4.19M | -2.97M | -16.14M | -24.03M | -5.40M | -33.88M | -6.72M | -1.82M | 2.37M | 2.75M | 1.87M |
| Income Tax Expenses | -139.38K | -13.19K | -21.54K | -35.22K | -177.50K | -1.56M | -1.75M | -1.29M | 1.92M | -3.06M | -380.83K | 979.71M | 1.13M | 745.47K |
| Net Income | -4.31M | -3.08M | -2.86M | -4.16M | -2.79M | -15.08M | -22.29M | -4.11M | -35.80M | -3.66M | -1.44M | 2.37M | 1.62M | 1.12M |
| Interest Expenses | N/A | 3.65K | N/A | N/A | N/A | 4.64K | 12.40K | 1.57M | 84.73K | 3.37K | 155.14K | 172.41K | 170.45K | 171.69K |
| Basic Shares Outstanding | 10.62M | 8.20M | 7.22M | 5.64M | 3.27M | 2.29M | 1.96M | 1.04M | 869.91K | 501.00K | 394.88K | 394.89K | 230.83K | 230.83K |
| Diluted Shares Outstanding | 10.62M | 8.20M | 7.22M | 5.64M | 3.27M | 2.29M | 1.96M | 1.04M | 869.91K | 501.00K | 394.88K | 394.89K | 230.83K | 230.83K |
| EBITDA | -3.91M | -2.24M | -2.43M | -3.91M | -2.11M | -3.63M | -20.24M | -507.11K | -32.60M | -5.63M | -1.38M | 2.66M | 3.02M | 2.13M |
| EBITDA Margin | -50.83% | -26.92% | -39.86% | -87.67% | -42.08% | -42.92% | -91.79% | -1.93% | -84.43% | -48.37% | -34.21% | 43.18% | 54.31% | 48.46% |
| EBIT | -4.45M | -3.09M | -2.88M | -4.19M | -2.97M | -16.64M | -24.02M | -3.83M | -33.79M | -6.72M | -1.66M | 982.25M | 2.92M | 2.04M |
| EBIT Margin | -57.81% | -37.15% | -47.26% | -94.09% | -59.09% | -196.86% | -108.92% | -14.61% | -87.51% | -57.69% | -41.20% | 15,960.91% | 52.36% | 46.46% |
| 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 |