| 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 | 1.94M | 1.52M | 1.34M | 1.13M | 919.72K | 1.15M | 1.01M | 1.13M | 1.37M | 1.72M |
| Other Operating Expenses | -1.32K | 2.00K | 89.00 | 1.04M | -23.00K | -101.00K | 831.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -17.21M | -15.05M | -3.32M | -4.82M | -3.22M | 53.00K | -1.21M | -2.88M | -740.27K | -139.55K | -706.68K | -679.88K | -941.54K | -87.50K | -2.61M | -3.94M |
| Other Expenses / Income | -1.32K | -392.00K | -206.00K | 989.00K | -23.00K | -101.00K | -140.01K | -41.62K | -85.50K | 269.12K | -354.36K | -49.07K | 73.55K | 357.46K | 39.45K | -204.88K |
| Before Tax Income | -17.59M | -15.44M | -3.52M | -3.83M | -3.24M | -48.00K | -1.35M | -2.93M | -825.77K | 129.57K | -1.06M | -728.95K | -867.98K | 269.97K | -2.57M | -4.15M |
| Income Tax Expenses | 42.62K | 112.00K | 64.00K | 27.00K | 32.00K | 26.00K | 14.66K | 7.07K | 7.36K | 7.08K | 3.94K | 3.39K | 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 | -833.14K | 122.49K | -1.06M | -732.34K | -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 | N/A | 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 | 14.92M | 13.91M | 9.47M | 8.32M | 7.68M | 7.27M | 5.86M | 2.15M | 2.04M | 1.95M |
| Diluted Shares Outstanding | 1.94M | 1.86M | 1.59M | 1.01M | 722.04K | 638.27K | 14.92M | 13.91M | 9.47M | 8.32M | 7.68M | 7.27M | 5.86M | 2.16M | 2.04M | 1.95M |
| EBITDA | -16.44M | -15.05M | -3.32M | -4.82M | -3.22M | 53.00K | -753.50K | -2.33M | -632.39K | 138.61K | -1.05M | -714.87K | -844.44K | 296.39K | -2.51M | -4.06M |
| EBITDA Margin | -62.98% | -29.72% | -5.98% | -10.04% | -8.56% | 0.16% | -2.56% | -13.05% | -5.86% | 1.16% | -9.35% | -4.87% | -6.66% | 2.23% | -23.39% | -28.07% |
| EBIT | -17.21M | -15.04M | -3.30M | -3.78M | -3.20M | 30.40K | -1.25M | -2.87M | -753.41K | 129.57K | -1.06M | -728.95K | -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% | 1.09% | -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 |