| 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 | 36.21M | 41.10M | 30.02M | 18.33M | 18.96M | 20.10M | 24.44M | 27.31M | 20.47M | 8.32M | 6.63M | 4.95M | 4.35M | 3.82M |
| Cost of Revenue | 21.62M | 24.74M | 14.46M | 8.00M | 8.52M | 9.04M | 11.59M | 14.24M | 12.24M | 2.85M | 2.70M | 2.15M | 1.95M | 1.82M |
| Gross Profit | 14.59M | 16.36M | 15.56M | 10.33M | 10.43M | 11.06M | 12.85M | 13.07M | 8.23M | 5.48M | 3.93M | 2.80M | 2.40M | 2.00M |
| Operating Expenses | 24.48M | 21.99M | 20.92M | 16.26M | 17.60M | 16.47M | 18.33M | 20.54M | 15.45M | 10.12M | 6.84M | 7.27M | 6.68M | 4.08M |
| Selling, General & Admin | 23.61M | 21.16M | 19.83M | 14.61M | 15.85M | 15.17M | 16.81M | 20.54M | 15.45M | 10.12M | 6.84M | 7.27M | 6.68M | 4.09M |
| Research & Development | 600.00K | 700.00K | 5.90M | 3.80M | 4.20M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 713.13B | 828.16K | 1.09M | 1.65M | 1.75M | -28.09K | 1.52M | N/A | N/A | N/A | N/A | N/A | N/A | -10.00K |
| Operating Income | -9.73M | -5.63M | -5.36M | -5.93M | -7.17M | -5.41M | -5.48M | -7.48M | -7.22M | -4.65M | -2.91M | -4.47M | -4.29M | -2.08M |
| Other Expenses / Income | 2.38M | 1.16M | 2.22M | -4.32M | -122.42K | -39.88K | 73.49K | -83.86K | -4.09M | 7.83M | -408.94K | -207.18K | 308.20K | -80.00K |
| Before Tax Income | -7.36M | -4.47M | -3.14M | -10.25M | -7.29M | -5.72M | -5.47M | -7.56M | -11.31M | 3.18M | -3.32M | -4.67M | -3.98M | -2.16M |
| Income Tax Expenses | 6.10K | -1.16M | 2.27M | 109.72K | 344.89K | 309.36K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -7.35M | -3.31M | -5.41M | -10.36M | -7.64M | -5.72M | -5.47M | -7.56M | -11.31M | 3.18M | -3.32M | -4.67M | -3.98M | -2.16M |
| Interest Expenses | -8.23B | 799.00 | 25.32K | 63.01K | 233.65K | 269.47K | 64.95K | 82.94K | 115.86K | 25.38K | 63.40K | 115.80K | 24.39K | -70.00K |
| Basic Shares Outstanding | 16.33M | 15.55M | 15.10M | 10.32M | 6.38M | 2.14M | 5.67M | 5.38M | 3.74M | 2.62M | 620.02K | 236.80K | 30.64K | 30.64K |
| Diluted Shares Outstanding | 16.37M | 15.55M | 15.10M | 10.32M | 6.38M | 2.14M | 5.67M | 5.38M | 3.74M | 3.17M | 620.02K | 236.80K | 30.64K | 30.64K |
| EBITDA | -9.62M | -3.64M | -2.03M | -4.23M | -5.31M | -4.14M | -3.89M | -6.18M | -10.13M | 3.41M | -3.16M | -4.44M | -3.89M | -2.14M |
| EBITDA Margin | -26.56% | -8.86% | -6.75% | -23.10% | -27.99% | -20.59% | -15.90% | -22.62% | -49.51% | 41.03% | -47.71% | -89.60% | -89.51% | -56.02% |
| EBIT | -8.23B | -4.47M | -3.12M | -10.19M | -7.06M | -5.14M | -5.40M | -7.48M | -11.19M | 3.21M | -3.26M | -4.56M | -3.95M | -2.23M |
| EBIT Margin | -22,734.87% | -10.87% | -10.38% | -55.58% | -37.23% | -25.57% | -22.11% | -27.38% | -54.68% | 38.56% | -49.17% | -91.98% | -90.96% | -58.38% |
| 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 |