| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 42.16M | 35.36M | 34.46M | 26.38M | 30.53M | 24.39M |
| Cost of Revenue | 21.06M | 15.40M | 16.63M | 12.31M | 17.30M | 14.78M |
| Gross Profit | 21.11M | 19.95M | 17.83M | 14.07M | 13.23M | 9.61M |
| Operating Expenses | 33.34M | 40.13M | 37.48M | 32.58M | 25.94M | 18.93M |
| Selling, General & Admin | 26.10M | 27.17M | 23.89M | 23.77M | 17.15M | 16.14M |
| Research & Development | 6.14M | 11.81M | 12.36M | 7.55M | 7.57M | 2.78M |
| Other Operating Expenses | 1.10M | 1.15M | 1.24M | 1.26M | 1.23M | N/A |
| Operating Income | -12.23M | -20.18M | -19.65M | -18.50M | -12.71M | -9.32M |
| Other Expenses / Income | -2.15M | 263.00K | 51.00K | -1.27M | -1.94M | -3.26M |
| Before Tax Income | -14.38M | -19.91M | -19.60M | -19.77M | -14.66M | -12.57M |
| Income Tax Expenses | N/A | -263.00K | 51.00K | 1.41M | 2.06M | 20.00K |
| Net Income | -14.38M | -19.65M | -19.65M | -21.18M | -16.72M | -12.59M |
| Interest Expenses | N/A | N/A | N/A | 1.34M | 2.00M | N/A |
| Basic Shares Outstanding | 10.97M | 10.16M | 9.37M | 10.93M | 10.64M | 10.64M |
| Diluted Shares Outstanding | 10.97M | 10.16M | 9.37M | 10.93M | 10.64M | 10.64M |
| EBITDA | -8.71M | -16.77M | -16.89M | -15.87M | -8.79M | -4.66M |
| EBITDA Margin | -20.67% | -47.43% | -49.01% | -60.15% | -28.79% | -19.12% |
| EBIT | -14.38M | -19.91M | -19.60M | -18.43M | -12.66M | -12.57M |
| EBIT Margin | -34.11% | -56.32% | -56.88% | -69.87% | -41.46% | -51.55% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |