| 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 | 152.55M | 119.03M | 92.88M | 37.29M | 12.47M | 8.32M | 5.05M | 5.24M | 1.22M | 714.16K | 808.36K | 673.78K | 743.83K |
| Cost of Revenue | 26.53M | 18.67M | 18.00M | 8.91M | 3.27M | 1.97M | 1.48M | 1.95M | 247.77K | 172.85K | 181.30K | 125.62K | 241.26K |
| Gross Profit | 126.01M | 100.37M | 74.88M | 28.39M | 9.20M | 6.36M | 3.57M | 3.29M | 971.09K | 541.31K | 627.06K | 548.16K | 502.56K |
| Operating Expenses | 140.50M | 140.05M | 129.18M | 86.21M | 12.09M | 8.41M | 4.64M | 4.47M | 1.23M | 1.07M | 1.17M | 1.09M | 1.08M |
| Selling, General & Admin | 128.15M | 125.33M | 122.11M | 83.88M | 10.57M | 8.41M | 4.64M | 4.47M | 1.21M | 1.07M | 1.17M | 1.09M | N/A |
| Research & Development | 6.06M | 2.97M | 778.77K | 446.75K | 222.88K | N/A | N/A | N/A | 23.93K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -6.30M | 11.75M | 6.29M | 1.88M | 1.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.08M |
| Operating Income | -14.49M | -39.69M | -54.30M | -57.82M | -2.89M | -2.06M | -1.07M | -1.17M | -262.22K | -530.88K | -546.41K | -540.02K | -576.37K |
| Other Expenses / Income | -2.92M | -4.97M | -7.02M | -2.58M | -761.15K | 571.35K | -150.91K | -48.61K | 89.78K | 53.19K | 260.95K | 77.18K | 56.24K |
| Before Tax Income | -17.41M | -44.66M | -61.32M | -60.40M | -3.65M | -1.48M | -1.22M | -1.22M | -172.43K | -477.69K | -285.46K | -462.85K | -520.13K |
| Income Tax Expenses | 428.00K | 360.70K | 7.70K | 122.50K | -122.50K | -124.70K | N/A | N/A | -13.20K | -17.20K | -17.20K | -17.20K | -17.20K |
| Net Income | -20.60M | -45.02M | -61.32M | -60.52M | -3.53M | -1.24M | -1.21M | -1.11M | -61.99K | -460.49K | -268.26K | -445.65K | -502.93K |
| Interest Expenses | 2.60M | 1.28M | -3.02M | 1.67M | -761.15K | 354.39K | 100.52K | 48.61K | 37.48K | 4.68K | 3.38K | 3.37K | 21.26K |
| Basic Shares Outstanding | 33.91M | 30.98M | 27.01M | 14.28M | 9.90M | 9.05M | 8.80M | 6.70M | 6.16M | 6.07M | 5.88M | 5.50M | 4.48M |
| Diluted Shares Outstanding | 33.91M | 30.98M | 27.01M | 14.28M | 9.90M | 9.05M | 8.80M | 6.70M | 6.16M | 6.07M | 5.88M | 5.50M | 4.48M |
| EBITDA | -7.89M | -32.22M | -49.44M | -57.82M | -2.55M | -934.63K | -1.11M | -1.06M | 6.03K | -416.03K | -225.10K | -402.50K | -442.18K |
| EBITDA Margin | -5.17% | -27.07% | -53.23% | -155.04% | -20.48% | -11.23% | -21.87% | -20.21% | 0.49% | -58.25% | -27.85% | -59.74% | -59.45% |
| EBIT | -17.57M | -43.38M | -64.34M | -58.73M | -4.41M | -1.01M | -1.11M | -1.06M | -37.72K | -473.00K | -282.08K | -459.48K | -498.87K |
| EBIT Margin | -11.52% | -36.45% | -69.27% | -157.49% | -35.38% | -12.15% | -21.87% | -20.21% | -3.09% | -66.23% | -34.89% | -68.19% | -67.07% |
| 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 |