| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Cost of Revenue | 10.96M | 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 |
| Gross Profit | 6.77M | 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 |
| Operating Expenses | 24.48M | 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 |
| Selling, General & Admin | 15.08M | 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 |
| Research & Development | 9.40M | 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 |
| Other Operating Expenses | 739.00K | 4.08M | 984.00K | 1.53M | 2.25M | 1.59M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -17.71M | -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 |
| Other Expenses / Income | -4.36M | 4.08M | 984.00K | 1.53M | 5.41M | -13.15M | -214.00K | 869.00K | 104.00K | -643.00K | -1.02M | -976.00K | -607.00K | -152.00K | -304.00K |
| 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 |
| 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 |
| 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 |
| Interest Expenses | N/A | -4.08M | N/A | N/A | 100.00K | N/A | N/A | N/A | N/A | N/A | N/A | 520.00K | 378.00K | 230.00K | 212.00K |
| Basic Shares Outstanding | 17.66M | 15.89M | 12.85M | 7.34M | 6.37M | 5.78M | 5.64M | 5.47M | 5.23M | 4.89M | 3.76M | 3.09M | 631.00K | 631.00K | 631.00K |
| Diluted Shares Outstanding | 17.66M | 15.89M | 12.85M | 7.34M | 6.37M | 5.78M | 5.64M | 5.47M | 5.23M | 4.89M | 3.76M | 3.09M | 631.00K | 631.00K | 631.00K |
| EBITDA | -14.10M | -19.74M | -10.86M | -11.29M | -13.44M | -3.80M | -19.21M | -2.97M | -19.67M | -25.92M | -29.48M | -22.57M | -15.11M | -9.59M | -9.01M |
| EBITDA Margin | -79.49% | -98.63% | -44.45% | -37.66% | -27.40% | -6.48% | -25.61% | -2.98% | -18.12% | -26.09% | -38.13% | -37.90% | -41.82% | -50.45% | -119.72% |
| EBIT | -22.07M | -22.00M | -13.08M | -14.76M | -12.43M | -40.66M | -30.48M | -15.08M | -32.34M | -34.63M | -35.36M | -25.74M | -16.91M | -10.60M | -9.39M |
| EBIT Margin | -124.45% | -109.90% | -53.55% | -49.23% | -25.34% | -69.35% | -40.65% | -15.09% | -29.80% | -34.85% | -45.73% | -43.22% | -46.80% | -55.80% | -124.79% |
| 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 |