| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.52M | 62.45M | 61.29M | 43.31M | 24.60M | 21.21M | 12.13M | 7.75M | 7.22M | 6.50M | 4.96M | 2.05M | 1.11M | 71.06K | 26.72K | 83.69K | 100.32K |
| Cost of Revenue | 28.62M | 23.48M | 25.65M | 19.21M | 9.16M | 9.00M | 6.17M | 3.41M | 3.62M | 3.22M | 1.77M | 115.36K | N/A | N/A | 2.65M | N/A | N/A |
| Gross Profit | 42.90M | 38.97M | 35.64M | 24.11M | 15.44M | 12.21M | 5.95M | 4.34M | 3.60M | 3.28M | 3.19M | 1.93M | 1.11M | 71.06K | -2.62M | 83.69K | 100.32K |
| Operating Expenses | 69.30M | 51.26M | 35.28M | 26.24M | 19.13M | 12.03M | 8.08M | 5.87M | 4.20M | 3.91M | 2.97M | 2.41M | 2.57M | 1.92M | 2.67M | 1.59M | 456.26K |
| Selling, General & Admin | 53.72M | 49.24M | 33.19M | 24.16M | 17.85M | 11.71M | 7.76M | 5.24M | 3.32M | 3.45M | 2.78M | 2.23M | 2.57M | 1.72M | 2.40M | N/A | N/A |
| Research & Development | N/A | N/A | N/A | 1.08M | 2.67M | 675.66K | 1.01M | 398.40K | 290.37K | 189.57K | 130.29K | 126.92K | N/A | 78.44K | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.02M | 2.09M | 994.75K | -1.39M | 449.00K | 324.55K | 235.28K | 583.95K | 264.34K | 193.97K | 187.10K | 2.57M | 119.08K | 277.86K | 1.59M | 456.26K |
| Operating Income | -26.40M | -12.29M | 482.23K | -1.89M | -3.69M | 180.13K | -2.13M | -1.58M | -597.41K | -1.03M | 215.60K | -364.35K | -1.45M | -1.85M | -2.65M | -1.51M | -355.94K |
| Other Expenses / Income | 1.24M | 852.30K | 16.98K | -71.81K | -346.97K | 46.21K | 25.94K | 42.31K | 2.27K | 935.00 | 246.00 | 369.00 | -666.78K | -162.79K | 738.43K | -2.74M | -5.53K |
| Before Tax Income | -25.16M | -11.44M | 378.08K | -2.21M | -4.04M | 226.34K | -2.10M | -1.54M | -595.14K | -1.03M | 215.85K | -363.98K | -2.12M | -2.01M | -4.56M | -4.25M | -361.47K |
| Income Tax Expenses | -7.60M | -852.30K | 104.15K | 176.61K | -897.96K | 46.21K | N/A | N/A | 2.27K | N/A | 426.00 | 469.00 | 958.64K | 165.70K | 1.03K | 611.00 | N/A |
| Net Income | -17.57M | -10.59M | 273.93K | -2.38M | -3.14M | 226.34K | -2.10M | -1.54M | -595.14K | -1.03M | 215.85K | -363.98K | -2.12M | -2.01M | -4.56M | -4.25M | -361.47K |
| Interest Expenses | 1.45M | 852.30K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 100.00 | 958.64K | 106.55K | 1.03K | 611.00 | 5.53K |
| Basic Shares Outstanding | 17.12M | 17.78M | 17.23M | 14.83M | 13.39M | 11.32M | 9.82M | 9.90M | 8.19M | 7.46M | 4.80M | 4.74M | 4.64M | 4.41M | 4.19M | 4.00M | 690.41K |
| Diluted Shares Outstanding | 17.12M | 17.78M | 17.69M | 14.83M | 13.39M | 11.86M | 9.82M | 9.90M | 8.19M | 7.46M | 7.07M | 4.74M | 4.64M | 4.41M | 4.19M | 4.00M | 690.41K |
| EBITDA | -21.31M | -9.42M | 2.33M | -59.43K | -2.76M | 1.24M | -1.81M | -1.30M | -261.19K | -761.05K | 409.82K | -267.35K | -1.02M | -1.78M | -4.52M | -4.22M | -353.12K |
| EBITDA Margin | -29.79% | -15.08% | 3.80% | -0.14% | -11.21% | 5.83% | -14.89% | -16.82% | -3.62% | -11.70% | 8.27% | -13.05% | -91.48% | -2,509.52% | -16,922.29% | -5,037.99% | -352.00% |
| EBIT | -23.71M | -10.59M | 378.08K | -2.21M | -4.04M | 272.56K | -2.10M | -1.54M | -592.87K | -1.03M | 216.27K | -363.41K | -203.48K | -1.74M | -4.55M | -4.25M | -355.94K |
| EBIT Margin | -33.15% | -16.95% | 0.62% | -5.10% | -16.43% | 1.29% | -17.35% | -19.86% | -8.21% | -15.77% | 4.36% | -17.74% | -18.31% | -2,443.92% | -17,040.09% | -5,075.68% | -354.81% |
| 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |