| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.61M | 72.81M | 61.93M | 62.20M | 61.30M | 63.39M | 57.30M | 53.28M | 55.35M | 54.19M | 52.38M | 49.84M | 48.97M | 59.55M | 54.73M | 51.67M | 43.05M | 28.64M | 27.69M | 17.94M | 14.97M | 11.50M | 9.02M | 7.46M | 6.70M | 5.30M | 3.30M |
| Cost of Revenue | 74.91M | 68.73M | 64.35M | 59.47M | 58.46M | 64.97M | 53.60M | 46.53M | 46.41M | 45.64M | 45.72M | 43.15M | 43.32M | 49.69M | 46.84M | 48.65M | 40.02M | 25.84M | 24.69M | 15.14M | 12.41M | 10.04M | 8.10M | 6.10M | 5.40M | 5.00M | 3.50M |
| Gross Profit | 8.70M | 4.08M | -2.42M | 2.73M | 2.84M | -1.58M | 3.70M | 6.75M | 8.94M | 8.55M | 6.66M | 6.69M | 5.64M | 9.86M | 7.89M | 3.02M | 3.03M | 2.80M | 3.01M | 2.81M | 2.56M | 1.45M | 912.20K | 1.36M | 1.30M | 300.00K | -200.00K |
| Operating Expenses | 15.37M | 20.86M | 27.92M | 31.14M | 36.93M | 29.82M | 29.62M | 26.96M | 24.04M | 26.10M | 53.72M | 60.96M | 27.33M | 12.73M | 13.37M | 11.10M | 6.64M | 7.44M | 2.87M | 2.40M | 2.37M | 2.32M | 2.35M | 2.40M | 2.40M | 2.30M | 1.70M |
| Selling, General & Admin | 14.27M | 17.74M | 21.08M | 24.05M | 30.05M | 23.08M | 23.30M | 21.12M | 19.08M | 18.32M | 14.34M | 12.68M | 9.52M | 9.31M | 6.91M | 7.27M | 3.37M | 2.66M | 2.87M | 2.40M | 2.37M | 2.32M | 2.35M | 2.02M | 2.00M | 1.90M | 1.40M |
| Research & Development | 1.11M | 3.12M | 6.83M | 7.09M | 6.89M | 6.74M | 6.32M | 5.84M | 4.96M | 7.78M | 39.38M | 48.27M | 17.81M | 3.42M | 6.45M | 3.83M | 3.26M | 4.78M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | N/A | -837.00K | -430.00K | -1.03M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.00K | N/A | 379.13K | 400.00K | 400.00K | 300.00K |
| Operating Income | -6.67M | -16.78M | -30.34M | -28.42M | -34.10M | -32.44M | -25.92M | -20.21M | -15.10M | -17.56M | -47.06M | -54.26M | -21.68M | -2.87M | -5.48M | -8.09M | -3.61M | -4.64M | 137.44K | 409.18K | 187.91K | -862.18K | -1.44M | -1.04M | -1.10M | -2.00M | -1.90M |
| Other Expenses / Income | -1.77M | -1.90M | -2.34M | -2.47M | -32.71K | -716.70K | 1.63K | 810.34K | 681.88K | -3.77M | -1.72M | 240.57K | 242.21K | 185.52K | -19.86K | -703.86K | -110.54K | 62.85K | -60.63K | -197.66K | -183.06K | -118.53K | -138.74K | N/A | N/A | N/A | N/A |
| Before Tax Income | -8.44M | -18.68M | -32.67M | -30.89M | -34.13M | -32.13M | -25.92M | -19.40M | -14.42M | -21.33M | -48.78M | -54.02M | -21.44M | -2.68M | -5.50M | -7.86M | -3.72M | -4.57M | 76.81K | 211.52K | 4.85K | -980.71K | -1.58M | N/A | N/A | N/A | N/A |
| Income Tax Expenses | N/A | 1.90M | 2.36M | 1.04M | -3.05M | 313.30K | -1.63K | 404.53K | N/A | 386.26K | 98.10K | 241.52K | 2.00K | -204.92K | N/A | N/A | N/A | N/A | 60.63K | N/A | N/A | 115.53K | 138.74K | -27.93K | N/A | -100.00K | N/A |
| Net Income | -8.44M | -20.58M | -35.03M | -31.93M | -31.08M | -32.13M | -25.92M | -19.80M | -14.42M | -21.33M | -48.78M | -54.02M | -21.44M | -2.68M | -5.50M | -7.86M | -3.72M | -4.57M | 76.81K | 211.52K | 4.85K | -980.71K | -1.58M | -1.02M | -1.10M | -1.90M | -1.90M |
| Interest Expenses | 2.30M | 1.94M | 2.36M | 1.88M | N/A | N/A | N/A | N/A | N/A | 4.15M | 1.82M | 951.00 | 1.84K | 9.70K | 19.86K | N/A | 110.54K | N/A | 198.09K | 197.66K | 183.06K | 115.53K | 90.00K | N/A | N/A | 100.00K | N/A |
| Basic Shares Outstanding | 23.32M | 9.87M | 8.53M | 6.87M | 5.54M | 4.80M | 4.62M | 4.61M | 4.52M | 3.73M | 2.99M | 1.85M | 1.61M | 1.52M | 1.35M | 1.26M | 1.06M | 1.01M | 698.25K | 961.46K | 865.20K | 701.87K | 523.82K | 441.35K | 454.55K | 440.77K | 449.00K |
| Diluted Shares Outstanding | 23.32M | 9.87M | 8.53M | 6.87M | 5.54M | 4.80M | 4.62M | 4.62M | 4.52M | 3.76M | 3.00M | 1.85M | 1.61M | 1.52M | 1.35M | 1.26M | 1.06M | 1.01M | 797.38K | 961.46K | 865.20K | 701.87K | 523.82K | 441.35K | 454.55K | 440.77K | 449.00K |
| EBITDA | -4.69M | -16.17M | -27.80M | -26.72M | -31.48M | -31.48M | -25.41M | -18.64M | -13.60M | -16.18M | -45.95M | -52.93M | -20.26M | -1.28M | -4.25M | -6.95M | -2.66M | -3.82M | 716.28K | 1.04M | 641.84K | -470.34K | -1.06M | -665.61K | -700.00K | -1.40M | -1.60M |
| EBITDA Margin | -5.61% | -22.20% | -44.89% | -42.96% | -51.34% | -49.66% | -44.34% | -34.97% | -24.57% | -29.85% | -87.73% | -106.20% | -41.39% | -2.16% | -7.76% | -13.46% | -6.18% | -13.33% | 2.59% | 5.79% | 4.29% | -4.09% | -11.71% | -8.93% | -10.45% | -26.42% | -48.48% |
| EBIT | -6.14M | -16.74M | -30.31M | -29.01M | -34.13M | -31.81M | -25.92M | -19.40M | -14.42M | -16.79M | -46.86M | -53.78M | -21.44M | -2.88M | -5.48M | -7.86M | -3.61M | -4.57M | 335.53K | 409.18K | 187.91K | -749.65K | -1.35M | -1.04M | -1.10M | -1.90M | -1.90M |
| EBIT Margin | -7.34% | -23.00% | -48.95% | -46.64% | -55.67% | -50.19% | -45.24% | -36.41% | -26.05% | -30.98% | -89.47% | -107.90% | -43.79% | -4.83% | -10.02% | -15.22% | -8.38% | -15.97% | 1.21% | 2.28% | 1.26% | -6.52% | -14.98% | -14.01% | -16.42% | -35.85% | -57.58% |
| 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 |