| 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 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.11M | 50.62M | 55.42M | 47.99M | 37.61M | 32.32M | 29.42M | 17.83M | 10.79M | 11.90M | 11.24M | 14.69M | 12.67M | 13.30M | 10.74M | 14.46M |
| Cost of Revenue | 25.64M | 38.70M | 37.89M | 34.38M | 26.71M | 20.68M | 19.18M | 12.47M | 7.39M | 8.41M | 8.14M | 11.06M | 9.37M | 9.02M | 7.74M | 11.47M |
| Gross Profit | 470.89K | 11.93M | 17.53M | 13.61M | 10.91M | 11.64M | 10.24M | 5.37M | 3.40M | 3.49M | 3.10M | 3.63M | 3.30M | 4.28M | 3.00M | 2.99M |
| Operating Expenses | 17.68M | 26.97M | 20.85M | 18.43M | 14.13M | 11.59M | 11.45M | 8.25M | 4.14M | 3.63M | 3.81M | 4.31M | 4.24M | 4.37M | 5.61M | 6.93M |
| Selling, General & Admin | 14.23M | 21.15M | 14.68M | 14.60M | 11.89M | 9.82M | 8.68M | 6.73M | 2.80M | 2.50M | 2.89M | 3.16M | 3.24M | 3.24M | 4.24M | 5.21M |
| Research & Development | 3.45M | 5.83M | 6.17M | 3.83M | 2.24M | 1.77M | 1.95M | 1.52M | 1.34M | 1.13M | 920.00K | 1.16M | 1.01M | 1.13M | 1.37M | 1.72M |
| Other Operating Expenses | N/A | 2.00K | 89.00 | 1.04M | -23.00K | -101.00K | -140.00K | 12.58K | 11.00 | 8.00 | 11.00 | -49.18K | 9.00 | 9.00 | N/A | N/A |
| Operating Income | -17.21M | -15.05M | -3.32M | -4.82M | -3.22M | 53.00K | -1.21M | -2.88M | -740.00K | -140.00K | -707.00K | -680.00K | -941.54K | -87.50K | -2.61M | -3.60M |
| Other Expenses / Income | -384.71K | -391.86K | 1.18M | 988.50K | -29.71K | -101.16K | -140.01K | -41.62K | -85.50K | 268.55K | -354.36K | -49.07K | 73.55K | 357.46K | 39.45K | -545.79K |
| Before Tax Income | -17.59M | -15.44M | -3.52M | -3.83M | -3.24M | -48.00K | -1.35M | -2.93M | -826.00K | 129.00K | -1.06M | -729.00K | -867.98K | 269.97K | -2.57M | -4.15M |
| Income Tax Expenses | 42.62K | 112.00K | 64.00K | 27.00K | 32.00K | 26.00K | 15.00K | 7.00K | 7.00K | 7.00K | 4.00K | 3.00K | 2.07K | 1.78K | 5.10K | 12.92K |
| Net Income | -17.63M | -15.55M | -3.59M | -3.86M | -3.28M | -74.00K | -1.37M | -2.93M | -833.00K | 122.49K | -1.06M | -732.00K | -870.05K | 268.19K | -2.58M | -4.16M |
| Interest Expenses | 385.95K | 394.62K | 226.00K | 48.55K | 48.40K | 78.40K | 98.76K | 54.45K | 72.36K | 77.22K | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 1.94M | 1.86M | 1.59M | 1.01M | 722.04K | 638.27K | 596.69K | 556.32K | 378.83K | 319.31K | 294.54K | 290.82K | 234.26K | 86.18K | 81.69K | 77.96K |
| Diluted Shares Outstanding | 1.94M | 1.86M | 1.59M | 1.01M | 722.04K | 638.27K | 596.69K | 556.32K | 378.83K | 319.31K | 307.07K | 290.82K | 234.26K | 86.46K | 81.69K | 77.96K |
| EBITDA | -16.44M | -14.35M | -3.32M | -4.45M | -2.61M | 394.99K | -712.24K | -2.34M | -701.19K | -409.00K | -696.90K | -665.80K | -917.99K | -61.07K | -2.55M | -3.85M |
| EBITDA Margin | -62.98% | -28.34% | -5.98% | -9.27% | -6.95% | 1.22% | -2.42% | -13.12% | -6.50% | -3.44% | -6.20% | -4.53% | -7.24% | -0.46% | -23.75% | -26.66% |
| EBIT | -17.21M | -15.04M | -3.30M | -3.78M | -3.20M | 30.40K | -1.25M | -2.87M | -753.64K | 206.71K | -1.06M | -729.00K | -867.98K | 269.97K | -2.57M | -4.15M |
| EBIT Margin | -65.91% | -29.72% | -5.95% | -7.88% | -8.50% | 0.09% | -4.26% | -16.10% | -6.98% | 1.74% | -9.44% | -4.96% | -6.85% | 2.03% | -23.94% | -28.68% |
| 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 | 2009-12-31 | 2008-12-31 |