| 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 | 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.20M | 53.32M | 44.02M | 34.59M | 30.29M | 16.30M | 8.58M | 4.58M | 4.00M | 4.00M |
| Cost of Revenue | 13.07M | 12.21M | 11.20M | 11.28M | 12.26M | 8.64M | 7.07M | 4.31M | 2.56M | 2.77M |
| Gross Profit | 47.13M | 41.11M | 32.83M | 23.31M | 18.03M | 7.66M | 1.51M | 279.00K | 1.45M | 1.24M |
| Operating Expenses | 44.63M | 40.75M | 34.14M | 30.14M | 29.24M | 15.15M | 23.01M | 13.12M | 11.95M | 11.74M |
| Selling, General & Admin | 36.28M | 34.07M | 28.74M | 25.93M | 26.35M | 13.16M | 21.87M | 12.52M | 10.25M | 11.74M |
| Research & Development | N/A | 6.44M | 5.17M | 3.99M | 2.64M | 1.73M | 866.00K | N/A | N/A | N/A |
| Other Operating Expenses | 8.35M | 6.67M | 5.40M | 4.22M | 2.89M | 539.00K | 1.14M | 607.00K | N/A | N/A |
| Operating Income | 2.50M | 361.00K | -3.49M | -6.83M | -11.21M | -7.49M | -21.50M | -12.85M | -9.02M | -10.50M |
| Other Expenses / Income | 1.33M | 351.00K | 2.17M | 18.00K | 136.00K | 623.00K | N/A | -4.05M | -1.48M | N/A |
| Before Tax Income | 3.84M | 712.00K | 853.00K | -6.81M | -11.08M | -6.87M | -21.50M | -16.90M | -10.50M | -10.50M |
| Income Tax Expenses | -9.69M | 96.00K | 198.00K | -18.00K | -136.00K | 623.00K | -9.20M | -38.00K | 142.00K | 142.00K |
| Net Income | 13.53M | 616.00K | 655.00K | -6.79M | -10.94M | -6.87M | -21.50M | -16.86M | -10.64M | -10.64M |
| Interest Expenses | N/A | 351.00K | 7.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 13.97M | 13.76M | 12.60M | 11.86M | 10.76M | 10.27M | 10.33M | 10.33M | 10.33M | 20.00M |
| Diluted Shares Outstanding | 14.13M | 14.11M | 13.40M | 11.86M | 10.76M | 10.27M | 10.33M | 10.33M | 10.33M | 20.00M |
| EBITDA | 10.86M | 596.00K | 4.08M | -2.62M | -8.32M | -5.50M | -20.36M | -12.24M | -8.80M | -10.29M |
| EBITDA Margin | 18.03% | 1.12% | 9.28% | -7.56% | -27.48% | -33.71% | -237.37% | -266.94% | -219.91% | -256.96% |
| EBIT | 3.84M | 1.06M | 860.00K | -6.81M | -11.08M | -6.25M | -30.70M | -16.90M | -10.50M | -10.50M |
| EBIT Margin | 6.37% | 1.99% | 1.95% | -19.70% | -36.57% | -38.31% | -357.89% | -368.62% | -262.33% | -262.33% |
| 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 | 2015-06-30 |