| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.24M | 15.56M | 13.86M | 7.58M | 3.84M | 2.44M | 1.56M | 1.10M |
| Cost of Revenue | 6.06M | 5.30M | 3.54M | 2.60M | 917.62K | 728.28K | 505.28K | 282.16K |
| Gross Profit | 13.18M | 10.25M | 10.31M | 4.98M | 2.92M | 1.72M | 1.05M | 821.11K |
| Operating Expenses | 21.41M | 20.93M | 20.58M | 15.49M | 13.72M | 12.24M | 7.60M | 4.10M |
| Selling, General & Admin | 18.78M | 18.44M | 18.02M | 13.82M | 11.55M | 10.41M | 5.85M | N/A |
| Research & Development | 2.64M | 2.48M | 2.56M | 1.67M | 2.16M | 1.84M | 1.75M | 1.12M |
| Other Operating Expenses | -785.00 | -1.10K | -16.95K | N/A | N/A | N/A | N/A | 2.98M |
| Operating Income | -8.23M | -10.67M | -10.27M | -10.50M | -10.80M | -10.53M | -6.55M | -3.28M |
| Other Expenses / Income | 239.99K | 21.12K | -15.34K | -1.06M | 81.99K | 36.27K | -5.55M | -342.02K |
| Before Tax Income | -7.99M | -10.65M | -10.28M | -11.56M | -10.71M | -10.32M | -12.10M | -3.62M |
| Income Tax Expenses | 156.00K | 69.94K | 88.93K | 474.71K | -81.99K | -247.95K | N/A | N/A |
| Net Income | -8.15M | -10.72M | -10.37M | -12.04M | -10.63M | -10.32M | -12.10M | -3.62M |
| Interest Expenses | N/A | 88.73K | 15.34K | 474.71K | 113.63K | 358.92K | N/A | N/A |
| Basic Shares Outstanding | 29.50M | 7.05M | 5.83M | 3.33M | 553.79K | 410.15K | 143.93K | 213.67K |
| Diluted Shares Outstanding | 29.50M | 7.05M | 5.83M | 3.33M | 553.79K | 410.15K | 143.93K | 213.67K |
| EBITDA | -7.71M | -10.13M | -9.93M | -10.39M | -10.89M | -10.50M | -12.09M | -3.61M |
| EBITDA Margin | -40.09% | -65.12% | -71.68% | -137.06% | -283.88% | -429.40% | -775.31% | -327.14% |
| EBIT | -7.99M | -10.56M | -10.27M | -11.09M | -10.60M | -10.21M | -12.10M | -3.62M |
| EBIT Margin | -41.53% | -67.90% | -74.10% | -146.23% | -276.19% | -417.57% | -776.04% | -327.84% |
| 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 |