| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 42.16M | 35.36M | 34.46M | 26.38M | 30.53M |
| Cost of Revenue | 22.15M | 15.40M | 16.63M | 12.31M | 17.30M |
| Gross Profit | 20.01M | 19.95M | 17.83M | 14.07M | 13.23M |
| Operating Expenses | 32.24M | 40.13M | 37.48M | 32.58M | 25.94M |
| Selling, General & Admin | 26.10M | 27.17M | 23.89M | 23.77M | 17.15M |
| Research & Development | 6.14M | 11.81M | 12.36M | 7.55M | 7.57M |
| Other Operating Expenses | 698.00K | 1.15M | 1.24M | 1.26M | 1.23M |
| Operating Income | -12.23M | -20.18M | -19.65M | -18.50M | -12.71M |
| Other Expenses / Income | -2.15M | 263.00K | 51.00K | -1.27M | -1.94M |
| Before Tax Income | -14.38M | -19.91M | -19.60M | -19.77M | -14.66M |
| Income Tax Expenses | 3.35M | -263.00K | 51.00K | 1.41M | 2.06M |
| Net Income | -14.38M | -19.65M | -19.65M | -21.18M | -16.72M |
| Interest Expenses | N/A | -263.00K | N/A | 1.34M | 2.00M |
| Basic Shares Outstanding | 10.97M | 10.16M | 9.37M | 10.93M | 10.64M |
| Diluted Shares Outstanding | 10.97M | 10.16M | 9.37M | 10.93M | 10.64M |
| EBITDA | -8.71M | -19.03M | -18.36M | -17.18M | -8.79M |
| EBITDA Margin | -20.67% | -53.82% | -53.28% | -65.11% | -28.79% |
| EBIT | -11.04M | -20.18M | -19.60M | -18.43M | -12.66M |
| EBIT Margin | -26.17% | -57.06% | -56.88% | -69.87% | -41.46% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |