| 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 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.73M | 20.02M | 24.42M | 29.98M | 49.04M | 58.63M | 74.99M | 99.88M | 108.53M | 99.35M | 77.31M | 59.56M | 36.12M | 19.00M | 7.53M | 24.42M |
| Cost of Revenue | 11.63M | 12.79M | 12.88M | 17.95M | 22.84M | 27.15M | 32.52M | 35.20M | 40.14M | 35.61M | 31.11M | 24.76M | 18.69M | 11.04M | 5.10M | 12.88M |
| Gross Profit | 6.10M | 7.22M | 11.54M | 12.04M | 26.19M | 31.48M | 42.47M | 64.67M | 68.39M | 63.74M | 46.21M | 34.79M | 17.43M | 7.96M | 2.43M | 11.54M |
| Operating Expenses | 28.90M | 29.23M | 25.60M | 28.33M | 44.13M | 58.99M | 69.94M | 80.62M | 100.84M | 97.72M | 80.54M | 60.08M | 34.11M | 18.65M | 11.73M | 25.60M |
| Selling, General & Admin | 15.39M | 17.39M | 14.81M | 15.52M | 26.28M | 36.54M | 43.38M | 52.78M | 67.52M | 68.97M | 59.83M | 46.06M | 27.04M | 14.08M | 8.32M | 14.81M |
| Research & Development | 10.23M | 11.83M | 10.79M | 12.81M | 17.84M | 22.45M | 26.56M | 27.84M | 33.32M | 28.75M | 20.71M | 14.01M | 7.07M | 4.57M | 3.41M | 10.79M |
| Other Operating Expenses | 3.28M | 4.08M | 984.00K | 1.53M | 2.25M | 1.59M | 2.80M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -22.81M | -22.00M | -14.06M | -16.30M | -17.93M | -42.25M | -30.27M | -15.95M | -32.45M | -33.98M | -34.34M | -25.29M | -16.68M | -10.68M | -9.30M | -14.06M |
| Other Expenses / Income | 739.00K | 4.08M | 984.00K | 1.53M | 5.41M | 1.59M | -214.00K | 869.00K | 104.00K | -643.00K | -1.02M | -976.00K | -607.00K | -152.00K | -304.00K | 984.00K |
| Before Tax Income | -22.07M | -17.92M | -13.08M | -14.76M | -12.53M | -40.66M | -30.48M | -15.08M | -32.34M | -34.63M | -35.36M | -26.26M | -17.28M | -10.83M | -9.61M | -13.08M |
| Income Tax Expenses | -150.00K | 305.00K | -134.00K | -711.00K | -120.00K | 1.01M | 1.01M | 1.40M | 1.00M | -1.46M | 492.00K | 221.00K | 139.00K | 23.00K | 103.00K | -134.00K |
| Net Income | -21.92M | -18.23M | -12.94M | -14.05M | -12.41M | -41.67M | -31.49M | -16.48M | -33.35M | -33.17M | -35.85M | -26.48M | -17.42M | -10.86M | -9.71M | -12.94M |
| Interest Expenses | N/A | N/A | N/A | N/A | 100.00K | N/A | 137.00K | 129.00K | 118.00K | 177.00K | 453.00K | 520.00K | 378.00K | 230.00K | 212.00K | N/A |
| Basic Shares Outstanding | 2.94M | 2.65M | 2.14M | 1.22M | 1.06M | 963.83K | 939.67K | 912.33K | 870.95K | 814.52K | 626.48K | 105.17K | 96.62K | 105.17K | 105.17K | 12.85M |
| Diluted Shares Outstanding | 2.94M | 2.65M | 2.14M | 1.22M | 1.06M | 963.83K | 939.67K | 912.33K | 870.95K | 814.52K | 626.48K | 105.17K | 96.62K | 105.17K | 105.17K | 12.85M |
| EBITDA | -16.28M | -19.74M | -10.86M | -11.29M | -13.44M | -18.54M | -19.07M | -2.84M | -19.55M | -25.28M | -29.03M | -22.12M | -14.88M | -9.59M | -9.01M | -14.06M |
| EBITDA Margin | -91.83% | -98.63% | -44.45% | -37.66% | -27.40% | -31.62% | -25.43% | -2.85% | -18.01% | -25.44% | -37.55% | -37.14% | -41.19% | -50.45% | -119.72% | -57.58% |
| EBIT | -22.07M | -17.92M | -13.08M | -14.76M | -12.43M | -40.66M | -30.35M | -14.95M | -32.23M | -34.45M | -34.91M | -25.74M | -16.91M | -10.60M | -9.39M | -13.08M |
| EBIT Margin | -124.45% | -89.52% | -53.55% | -49.23% | -25.34% | -69.35% | -40.47% | -14.97% | -29.69% | -34.67% | -45.15% | -43.22% | -46.80% | -55.80% | -124.79% | -53.55% |
| 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 | 2001-12-31 |