| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1996-06-30 | 1995-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.81M | 5.48M | 7.74M | 15.33M | 12.83M | 12.56M | 14.80M | 19.22M | 25.54M | 32.16M | 33.45M | 29.07M | 27.81M | 27.55M | 26.54M | 24.54M | 22.79M | 19.51M | 17.73M | 16.00M | 10.31M | 82.75M | 88.92M | 56.03M | 35.50M | 58.00M | 49.90M | N/A | 13.30M | 7.00M |
| Cost of Revenue | 3.24M | 3.93M | 5.02M | 7.28M | 7.43M | 7.60M | 8.61M | 11.68M | 14.84M | 18.29M | 19.50M | 9.51M | 16.74M | 19.61M | 19.31M | 14.34M | 15.21M | 13.58M | 14.98M | 12.84M | 10.06M | 61.62M | 62.08M | 36.35M | 24.70M | 24.50M | 22.60M | N/A | 8.80M | 4.20M |
| Gross Profit | 566.00K | 1.55M | 2.72M | 8.05M | 5.40M | 4.96M | 6.19M | 7.54M | 10.70M | 13.86M | 13.95M | 19.56M | 11.07M | 7.93M | 7.23M | 10.20M | 7.58M | 5.93M | 2.75M | 3.15M | 248.86K | 21.13M | 26.83M | 19.69M | 10.80M | 33.50M | 27.30M | N/A | 4.50M | 2.80M |
| Operating Expenses | 5.20M | 10.79M | 14.21M | 16.97M | 10.66M | 6.61M | 6.85M | 21.00M | 26.00M | 33.00M | 35.00M | 30.00M | 27.00M | 30.00M | 25.00M | 28.00M | 27.00M | 28.00M | 34.00M | 17.95M | 14.51M | 75.23M | 40.20M | 21.94M | 17.70M | 31.50M | 26.80M | N/A | 5.40M | 2.00M |
| Selling, General & Admin | 5.18M | 6.71M | 8.56M | 10.12M | 7.31M | 4.93M | 4.08M | 5.87M | 7.46M | 8.95M | 11.87M | 18.07M | 9.16M | 9.47M | 7.66M | 12.34M | 11.39M | 13.62M | 18.15M | 16.52M | 11.87M | 33.86M | 37.52M | 18.67M | 17.10M | 28.50M | 25.60M | N/A | 5.20M | 1.90M |
| Research & Development | 20.00K | 1.70M | 2.91M | 3.71M | 2.02M | 921.00K | 1.15M | 1.12M | 1.35M | 1.02M | 662.00K | N/A | N/A | N/A | N/A | 1.06M | 810.00K | 816.00K | 1.24M | 1.43M | 1.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.39M | 2.74M | 3.14M | 1.32M | 755.00K | 1.62M | 14.01M | 17.19M | 23.03M | 22.47M | 11.93M | 17.84M | 20.53M | 17.34M | 14.59M | 14.80M | 13.56M | 14.61M | N/A | 1.38M | 41.37M | 2.68M | 3.27M | 600.00K | 3.00M | 1.20M | N/A | 200.00K | 100.00K |
| Operating Income | -4.63M | -9.25M | -11.49M | -8.91M | -5.26M | -1.65M | -2.37M | -1.41M | -351.00K | 1.16M | -1.44M | -596.00K | 470.00K | -2.62M | 1.01M | -3.21M | -4.62M | -8.51M | -16.64M | -14.80M | -14.26M | -54.10M | -13.37M | -2.26M | -6.90M | 2.00M | 500.00K | N/A | -900.00K | 800.00K |
| Other Expenses / Income | 276.00K | -12.70M | 2.35M | 1.60M | -2.50M | -5.51M | 7.92M | -2.20M | -1.62M | -3.77M | -2.80M | -574.00K | -62.00K | -58.00K | -1.46M | 409.00K | -850.00K | -2.28M | 205.00K | 508.10K | -3.38M | -1.48M | -621.13K | 236.93K | -600.00K | -4.20M | -300.00K | N/A | -200.00K | N/A |
| Before Tax Income | -4.36M | -21.95M | -9.14M | -7.32M | -7.76M | -7.16M | 5.55M | -3.61M | -1.97M | -2.62M | -4.24M | -1.17M | N/A | N/A | N/A | N/A | -5.47M | -10.79M | -16.43M | -14.29M | -17.64M | -55.58M | -13.99M | -2.02M | -7.50M | N/A | N/A | N/A | -1.10M | 800.00K |
| Income Tax Expenses | 27.00K | -7.00K | -90.00K | 103.00K | 187.00K | 13.00K | -230.00K | -79.00K | 170.00K | 139.00K | -30.00K | -2.22M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 212.00K | N/A | N/A | 200.00K | 511.24K | 400.00K | N/A | N/A | N/A | -400.00K | 300.00K |
| Net Income | -5.50M | -21.94M | -9.05M | -7.42M | -7.95M | -7.17M | 5.79M | -3.53M | -2.14M | -2.75M | -4.21M | 1.05M | 369.00K | -2.66M | -547.00K | -7.32M | -5.47M | -10.79M | -16.43M | -17.41M | -22.44M | -58.57M | -14.53M | -2.53M | -11.90M | -2.80M | 100.00K | N/A | -700.00K | 500.00K |
| Interest Expenses | 28.00K | 19.00K | 22.00K | 371.00K | 187.00K | 580.00K | 1.12M | 1.53M | 1.39M | 1.33M | 1.93M | 426.00K | 67.00K | 102.00K | 99.00K | 4.54M | 6.04M | 3.97M | 3.00K | 61.87K | 1.03M | 431.79K | 598.15K | 78.06K | N/A | 500.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 5.59M | 2.06M | 1.77M | 369.80K | 340.53K | 319.67K | 3.81M | 3.56M | 3.54M | 3.49M | 3.05M | 2.53M | 2.23M | 1.91M | 1.32M | 1.16M | 1.17M | 1.16M | 1.11M | 909.75K | 736.39K | 719.80K | 522.00K | 320.43K | 196.06K | 172.20K | 62.50K | 71.76K | 71.76K | 20.83K |
| Diluted Shares Outstanding | 5.59M | 2.06M | 1.77M | 369.80K | 340.53K | 319.67K | 4.08M | 3.56M | 3.54M | 3.49M | 3.05M | 2.67M | 2.34M | 1.91M | 1.32M | 1.16M | 1.17M | 1.16M | 1.11M | 909.75K | 736.39K | 719.80K | 522.00K | 320.43K | 196.06K | 172.20K | 62.50K | 71.76K | 71.76K | 20.83K |
| EBITDA | -4.29M | -7.29M | -10.90M | -5.77M | -3.94M | -892.00K | 8.30M | -126.00K | 1.65M | 1.45M | 546.00K | 1.34M | 1.87M | -1.48M | 608.00K | -1.52M | 2.57M | -4.49M | -14.14M | -8.42M | -14.16M | -52.99M | -6.63M | 1.33M | -10.90M | 700.00K | 1.30M | N/A | -900.00K | 900.00K |
| EBITDA Margin | -112.55% | -133.05% | -140.79% | -37.66% | -30.69% | -7.10% | 56.08% | -0.66% | 6.46% | 4.51% | 1.63% | 4.61% | 6.73% | -5.38% | 2.29% | -6.19% | 11.28% | -22.99% | -79.71% | -52.61% | -137.33% | -64.03% | -7.46% | 2.37% | -30.70% | 1.21% | 2.61% | 0.00% | -6.77% | 12.86% |
| EBIT | -5.45M | -21.93M | -9.12M | -6.95M | -7.57M | -6.58M | 6.68M | -2.08M | -586.00K | -1.29M | -2.31M | -744.00K | 436.00K | -2.56M | -448.00K | -2.78M | 572.00K | -6.82M | -16.43M | -17.14M | -21.41M | -58.13M | -13.73M | -1.94M | -11.50M | -2.30M | 100.00K | N/A | -1.10M | 800.00K |
| EBIT Margin | -142.99% | -400.46% | -117.83% | -45.31% | -59.05% | -52.36% | 45.12% | -10.85% | -2.29% | -4.00% | -6.92% | -2.56% | 1.57% | -9.30% | -1.69% | -11.33% | 2.51% | -34.96% | -92.65% | -107.15% | -207.67% | -70.25% | -15.44% | -3.47% | -32.39% | -3.97% | 0.20% | 0.00% | -8.27% | 11.43% |
| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1996-06-30 | 1995-06-30 |