| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.29M | 44.26M | 33.89M | 26.17M | 21.62M | 16.67M | 13.98M | 12.27M | 9.29M | 7.16M | 6.80M | 5.06M |
| Cost of Revenue | 4.74M | 5.10M | 3.65M | 2.77M | 2.50M | 1.84M | 1.45M | 1.31M | 1.03M | 957.50K | 808.60K | 830.40K |
| Gross Profit | 36.55M | 39.16M | 30.25M | 23.40M | 19.12M | 14.83M | 12.53M | 10.96M | 8.26M | 6.21M | 6.00M | 4.23M |
| Operating Expenses | 84.84M | 66.52M | 48.44M | 34.46M | 31.54M | 23.25M | 21.82M | 13.69M | 9.02M | 7.48M | 6.80M | 6.19M |
| Selling, General & Admin | 57.04M | 44.48M | 31.68M | 16.71M | 13.94M | 12.01M | 10.54M | 8.99M | 6.01M | 4.99M | 4.59M | 3.98M |
| Research & Development | 23.82M | 19.51M | 15.41M | 17.74M | 17.60M | 11.24M | 11.28M | 4.70M | 3.01M | 2.49M | 2.22M | 2.21M |
| Other Operating Expenses | 3.98M | 2.53M | 1.35M | N/A | N/A | N/A | N/A | 15.70K | 20.00K | N/A | N/A | N/A |
| Operating Income | -48.30M | -27.36M | -18.19M | -11.06M | -12.42M | -8.42M | -9.29M | -2.72M | -761.10K | -1.28M | -804.70K | -1.96M |
| Other Expenses / Income | 10.38M | 3.79M | -893.60K | -759.70K | -475.00K | -444.30K | -625.30K | -622.10K | -684.40K | -561.30K | -153.50K | -25.90K |
| Before Tax Income | -37.92M | -23.57M | -19.08M | -11.82M | -12.89M | -8.87M | -9.92M | -3.35M | -1.45M | -1.84M | -958.20K | -1.99M |
| Income Tax Expenses | N/A | -3.79M | 1.04M | 825.60K | 681.10K | 170.30K | N/A | 653.50K | 724.40K | N/A | N/A | 35.80K |
| Net Income | -37.92M | -19.78M | -20.13M | -12.64M | -13.58M | -8.87M | -9.92M | -3.35M | -1.45M | -1.84M | -958.20K | -1.99M |
| Interest Expenses | N/A | 126.90K | 1.04M | 825.60K | 681.10K | 614.60K | 625.30K | 637.80K | 704.40K | 561.30K | 153.50K | 61.70K |
| Basic Shares Outstanding | 103.27M | 101.70M | 90.62M | 69.46M | 56.40M | 51.18M | 48.64M | 33.52M | 43.47M | 43.47M | 43.47M | 43.47M |
| Diluted Shares Outstanding | 103.27M | 101.70M | 90.62M | 69.46M | 56.40M | 51.18M | 48.64M | 33.52M | 43.47M | 43.47M | 43.47M | 43.47M |
| EBITDA | -44.13M | -20.87M | -16.76M | -9.94M | -11.60M | -7.91M | -9.15M | -2.60M | -647.80K | -1.18M | -688.30K | -1.81M |
| EBITDA Margin | -106.88% | -47.16% | -49.46% | -38.00% | -53.65% | -47.46% | -65.42% | -21.21% | -6.97% | -16.52% | -10.11% | -35.80% |
| EBIT | -37.92M | -23.44M | -18.04M | -10.99M | -12.21M | -8.08M | -9.29M | -2.05M | -16.70K | -1.28M | -804.70K | -1.89M |
| EBIT Margin | -91.85% | -52.97% | -53.22% | -42.00% | -56.49% | -48.50% | -66.44% | -16.74% | -0.18% | -17.81% | -11.83% | -37.37% |
| 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 |