| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.28M | 752.00K | 1.70M | 623.00K | 530.00K | 318.00K | 239.00K | 229.00K | 147.00K | 203.00K | 211.00K | 166.00K | 94.00K |
| Cost of Revenue | 746.00K | 585.00K | 925.00K | 409.00K | 249.00K | 158.00K | 88.00K | 88.00K | 49.00K | 93.00K | 91.00K | 50.00K | 29.00K |
| Gross Profit | 1.54M | 167.00K | 770.00K | 214.00K | 281.00K | 160.00K | 151.00K | 141.00K | 98.00K | 110.00K | 120.00K | 116.00K | 65.00K |
| Operating Expenses | 4.97M | 5.18M | 6.45M | 4.93M | 5.43M | 4.46M | 3.24M | 2.46M | 1.52M | 1.32M | 1.23M | 890.00K | 747.00K |
| Selling, General & Admin | 4.79M | 4.90M | 6.16M | 4.76M | 4.92M | 3.85M | 2.55M | 1.87M | 1.12M | 890.00K | 610.00K | 318.00K | 237.00K |
| Research & Development | 185.00K | 283.00K | 293.00K | 171.00K | 514.00K | 614.00K | 693.00K | 584.00K | 399.00K | 431.00K | 620.00K | 572.00K | 510.00K |
| Other Operating Expenses | N/A | N/A | -1.63M | 42.00K | -412.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -3.44M | -5.01M | -5.68M | -4.72M | -5.15M | -4.30M | -3.09M | -2.32M | -1.43M | -1.21M | -1.11M | -774.00K | -682.00K |
| Other Expenses / Income | -246.00K | -401.00K | -8.57M | 408.00K | -660.00K | 22.00K | -1.84M | -398.00K | -1.43M | -1.39M | -844.00K | -501.00K | -41.00K |
| Before Tax Income | -3.68M | -5.41M | -14.25M | -4.31M | -5.81M | -4.28M | -4.93M | -2.71M | -2.86M | -2.60M | -1.95M | -1.27M | -723.00K |
| Income Tax Expenses | 29.00K | 35.00K | 32.00K | 15.00K | -17.00K | -127.00K | 38.00K | 117.00K | 28.00K | 49.00K | 35.00K | N/A | N/A |
| Net Income | -3.71M | -5.45M | -14.28M | -4.33M | -5.79M | -4.15M | -4.96M | -2.83M | -2.88M | -2.65M | -1.99M | -1.27M | -723.00K |
| Interest Expenses | 135.00K | 347.00K | N/A | 147.00K | 62.00K | 22.00K | 1.23M | N/A | 65.00K | 372.00K | 316.00K | 256.00K | 21.00K |
| Basic Shares Outstanding | 1.75M | 1.42M | 1.26M | 514.90K | 346.97K | 322.42K | 248.20K | 4.58M | 1.98M | 2.61M | 2.61M | 2.61M | 2.61M |
| Diluted Shares Outstanding | 1.75M | 1.42M | 1.26M | 514.90K | 346.97K | 322.42K | 248.20K | 4.58M | 1.98M | 2.61M | 2.61M | 2.61M | 2.61M |
| EBITDA | -3.44M | -5.07M | -7.36M | -4.72M | -5.56M | -4.28M | -3.69M | -2.71M | -2.78M | -2.22M | -1.63M | -1.01M | -692.00K |
| EBITDA Margin | -150.46% | -673.54% | -433.98% | -757.14% | -1,048.87% | -1,344.34% | -1,543.10% | -1,182.10% | -1,892.52% | -1,092.12% | -771.56% | -608.43% | -736.17% |
| EBIT | -3.55M | -5.07M | -14.25M | -4.16M | -5.75M | -4.26M | -3.69M | -2.71M | -2.79M | -2.23M | -1.64M | -1.02M | -702.00K |
| EBIT Margin | -155.37% | -673.67% | -840.71% | -668.38% | -1,084.72% | -1,339.31% | -1,545.19% | -1,185.15% | -1,898.64% | -1,096.55% | -776.30% | -613.86% | -746.81% |
| 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 |