| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1997-12-31 | 1996-12-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.87M | 56.97M | 53.90M | 36.35M | 43.45M | 42.60M | 41.59M | 46.16M | 41.76M | 42.81M | 38.27M | 33.86M | 33.16M | 43.69M | 43.21M | 48.53M | 55.53M | 35.90M | 37.03M | 32.81M | 31.70M | 30.63M | 27.27M | 33.44M | 26.76M | 23.60M | 18.10M | 12.40M | 8.80M |
| Cost of Revenue | 30.06M | 31.60M | 31.07M | 20.79M | 25.51M | 25.13M | 26.09M | 25.32M | 21.80M | 21.41M | 19.69M | 17.51M | 16.87M | 22.79M | 22.94M | 28.85M | 31.25M | 17.10M | 18.85M | 17.92M | 17.63M | 17.05M | 14.21M | 13.74M | 10.97M | 9.60M | 7.20M | 4.70M | 2.70M |
| Gross Profit | 21.81M | 25.37M | 22.83M | 15.56M | 17.94M | 17.47M | 15.50M | 20.84M | 19.95M | 21.41M | 18.59M | 16.35M | 16.29M | 20.90M | 20.27M | 19.68M | 24.28M | 18.80M | 18.18M | 14.89M | 14.07M | 13.59M | 13.07M | 19.69M | 15.79M | 14.00M | 10.90M | 7.70M | 6.10M |
| Operating Expenses | 31.81M | 32.91M | 30.36M | 22.14M | 26.91M | 30.34M | 28.53M | 23.28M | 19.66M | 18.82M | 15.95M | 17.21M | 14.36M | 18.11M | 17.75M | 21.85M | 48.40M | 23.57M | 16.37M | 15.96M | 14.12M | 13.77M | 15.06M | 16.91M | 13.97M | 12.20M | 8.20M | 6.70M | 4.70M |
| Selling, General & Admin | 24.98M | 25.73M | 23.50M | 18.86M | 23.23M | 26.33M | 22.80M | 17.92M | 14.45M | 14.19M | 12.74M | 12.82M | 11.72M | 14.29M | 14.15M | 17.84M | 27.93M | 18.06M | 12.17M | 11.46M | 10.09M | 9.45M | 10.25M | 10.75M | 9.22M | 8.40M | 6.10M | 5.20M | 4.60M |
| Research & Development | 6.83M | 7.17M | 6.87M | 3.28M | 3.68M | 4.01M | 5.73M | 5.37M | 5.21M | 4.63M | 3.68M | 4.38M | 3.91M | 3.81M | 3.61M | 4.01M | 5.78M | 5.51M | 4.20M | 4.51M | 4.03M | 4.32M | 4.81M | 5.26M | 3.92M | 3.10M | 1.70M | 1.30M | N/A |
| Other Operating Expenses | N/A | 60.00K | 2.35M | 280.00K | 209.00K | 92.00K | -107.00K | -91.00K | 3.00K | -1.25M | -371.00K | -210.00K | N/A | N/A | N/A | 5.36M | 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 |
| Operating Income | -10.01M | -7.54M | -7.53M | -6.58M | -8.97M | -12.87M | -12.89M | -2.56M | 288.00K | 2.59M | 2.63M | -860.00K | 1.93M | 2.80M | 2.52M | -7.54M | -24.11M | -4.76M | 1.81M | -1.08M | -48.00K | -181.00K | -1.99M | 2.79M | 1.82M | 1.80M | 2.70M | 1.00M | 1.40M |
| Other Expenses / Income | 527.00K | 60.00K | 2.35M | 280.00K | 209.00K | 92.00K | -107.00K | -91.00K | 3.00K | -1.25M | -371.00K | -110.00K | 504.00K | 722.00K | 563.00K | 293.00K | 1.86M | 733.00K | 528.00K | 319.00K | 212.00K | 122.00K | 426.00K | 569.00K | 556.00K | 500.00K | 600.00K | 700.00K | 100.00K |
| Before Tax Income | -9.48M | -7.48M | -5.18M | -6.30M | -8.77M | -12.78M | -12.99M | -2.66M | 291.00K | 1.33M | 2.26M | -270.00K | 2.44M | 3.52M | 3.08M | -7.24M | -22.26M | -4.03M | 2.34M | -757.00K | 164.00K | -59.00K | -1.56M | 3.36M | 2.38M | 2.30M | 3.30M | 1.70M | 1.50M |
| Income Tax Expenses | 90.00K | 65.00K | 40.00K | 26.00K | 48.00K | 37.00K | -128.00K | 9.06M | -183.00K | -8.71M | 31.00K | -100.00K | 297.00K | 473.00K | 496.00K | 127.00K | 13.00K | 1.72M | 666.00K | -355.00K | -207.00K | -209.00K | -962.00K | 940.00K | 763.00K | 600.00K | 1.20M | 700.00K | 500.00K |
| Net Income | -9.57M | -7.55M | -5.22M | -6.33M | -8.81M | -12.81M | -12.87M | -11.71M | 474.00K | 10.04M | 2.23M | 1.44M | 2.61M | 3.05M | 2.58M | -7.37M | -22.27M | -5.75M | 1.67M | -402.00K | 371.00K | 150.00K | -1.27M | 2.42M | 1.62M | 1.70M | 2.10M | 1.00M | 1.00M |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.25M | 371.00K | 210.00K | 296.00K | 78.00K | 237.00K | 507.00K | 644.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 16.13M | 15.94M | 15.42M | 13.84M | 13.71M | 12.20M | 11.55M | 10.17M | 9.96M | 9.89M | 9.24M | 8.50M | 8.96M | 8.94M | 8.84M | 8.82M | 8.29M | 7.71M | 7.41M | 7.20M | 7.42M | 6.87M | 6.76M | 6.64M | 6.50M | 6.48M | 6.41M | 6.25M | 4.29M |
| Diluted Shares Outstanding | 16.13M | 15.94M | 15.42M | 13.84M | 13.71M | 12.20M | 11.55M | 10.17M | 10.13M | 10.36M | 10.10M | 8.94M | 10.22M | 10.13M | 8.94M | 8.82M | 8.29M | 7.71M | 7.88M | 7.20M | 7.42M | 6.93M | 6.76M | 7.29M | 6.85M | 6.76M | 6.75M | 6.25M | 4.29M |
| EBITDA | -7.97M | -6.10M | -6.73M | -6.08M | -8.29M | -12.06M | -12.17M | -1.80M | 810.00K | 3.01M | 2.65M | 267.00K | 2.85M | 4.11M | 4.22M | -3.52M | -17.80M | -3.49M | 2.24M | -373.00K | 655.00K | 688.00K | -1.13M | 3.21M | 2.29M | 2.47M | 3.03M | 1.20M | 1.50M |
| EBITDA Margin | -15.38% | -10.70% | -12.49% | -16.72% | -19.07% | -28.31% | -29.26% | -3.89% | 1.94% | 7.02% | 6.92% | 0.79% | 8.59% | 9.41% | 9.76% | -7.24% | -32.05% | -9.72% | 6.06% | -1.14% | 2.07% | 2.25% | -4.14% | 9.61% | 8.57% | 10.48% | 16.73% | 9.68% | 17.05% |
| EBIT | -9.48M | -7.48M | -5.18M | -6.30M | -8.77M | -12.78M | -12.99M | -2.66M | 291.00K | 2.59M | 2.63M | 1.55M | 3.20M | 3.60M | 3.32M | -6.74M | -21.61M | -4.03M | 2.34M | -757.00K | 164.00K | -59.00K | -2.23M | 3.36M | 2.38M | 2.30M | 3.30M | 1.70M | 1.50M |
| EBIT Margin | -18.28% | -13.13% | -9.62% | -17.34% | -20.17% | -29.99% | -31.24% | -5.75% | 0.70% | 6.04% | 6.88% | 4.57% | 9.66% | 8.23% | 7.68% | -13.88% | -38.92% | -11.23% | 6.31% | -2.31% | 0.52% | -0.19% | -8.19% | 10.04% | 8.90% | 9.75% | 18.23% | 13.71% | 17.05% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2016-01-02 | 2015-01-03 | 2013-12-28 | 2012-12-29 | 2011-12-31 | 2011-01-01 | 2010-01-02 | 2009-01-03 | 2007-12-29 | 2006-12-30 | 2005-12-31 | 2005-01-01 | 2004-01-03 | 2002-12-28 | 2001-12-29 | 2000-12-30 | 2000-01-01 | 1999-01-02 | 1997-12-31 | 1996-12-31 | 1995-12-31 |