| 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 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.99M | 45.84M | 24.14M | 15.59M | 11.77M | 5.84M | 6.30M | 5.51M | 3.37M | 2.63M | 1.73M | 1.17M | 2.21M | 910.42K | 288.02K | 290.18K | 630.50K | 189.75K | 211.17K | 85.02K | 20.96K | 2.30M | 2.25M |
| Cost of Revenue | 7.85M | 6.36M | 2.31M | 1.62M | 1.21M | 507.42K | 806.04K | 943.58K | 891.97K | 803.63K | 792.77K | 798.53K | 799.63K | 538.27K | 1.11M | 417.10K | 223.18K | 193.06K | 271.34K | 79.56K | 19.95K | 1.51M | 1.42M |
| Gross Profit | 57.14M | 39.48M | 21.83M | 13.97M | 10.56M | 5.33M | 5.50M | 4.56M | 2.48M | 1.83M | 933.62K | 375.01K | 1.41M | 372.15K | -817.21K | -126.92K | 407.32K | -3.30K | -60.17K | 5.46K | 1.01K | 791.75K | 828.05K |
| Operating Expenses | 61.13M | 51.71M | 29.21M | 18.97M | 13.19M | 5.82M | 5.36M | 4.84M | 3.45M | 3.89M | 3.86M | 5.77M | 3.22M | 3.44M | 1.02M | 1.63M | 813.06K | 484.58K | 801.00K | 6.13M | 1.45M | 1.81M | 1.67M |
| Selling, General & Admin | 56.99M | 45.98M | 28.05M | 18.68M | 13.07M | 5.74M | 5.28M | 4.76M | 3.39M | 3.84M | 3.81M | 3.29M | 2.75M | 2.93M | 900.11K | 1.63M | 813.06K | 484.58K | 680.65K | 306.56K | 1.39M | 1.75M | 1.60M |
| Research & Development | 4.13M | 3.37M | 558.70K | 40.19K | 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 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 2.37M | 596.98K | 291.37K | 119.95K | -22.08K | 125.00 | 21.00 | 60.03K | 56.45K | 201.98K | 2.48M | 470.62K | 509.96K | 124.76K | N/A | N/A | N/A | 120.34K | 5.83M | 61.12K | 57.99K | 65.41K |
| Operating Income | -4.22M | -12.23M | -7.38M | -5.00M | -2.63M | -501.86K | 120.44K | -272.13K | -964.98K | -2.06M | -2.93M | -5.42M | -5.01M | -3.07M | -1.84M | -1.76M | -405.74K | -487.88K | -740.82K | -6.13M | -1.45M | -1.01M | -702.20K |
| Other Expenses / Income | -224.75K | -1.42M | -617.64K | 589.47K | -95.72K | -98.71K | 210.87K | -143.61K | -375.47K | -215.65K | -1.22M | 3.57M | -7.73M | -2.07M | -460.45K | -14.45K | -137.02K | -135.67K | -17.04K | -54.69K | -299.84K | -87.34K | -142.17K |
| Before Tax Income | -4.44M | -13.94M | -7.99M | -4.45M | -2.84M | -600.57K | 331.31K | -415.75K | -1.34M | -2.28M | -4.15M | -1.85M | -12.74M | -5.14M | -2.30M | -1.77M | -542.76K | -623.56K | -757.86K | -6.14M | -1.75M | -1.10M | -980.36K |
| Income Tax Expenses | N/A | -5.84M | -688.10K | -62.35K | 94.43K | 12.56K | -315.36K | -30.88K | 198.60K | -78.14K | -505.86K | -3.69M | 10.95M | 1.46M | 460.45K | 14.45K | 137.02K | 135.67K | -188.43K | 5.99M | -74.14K | 71.63K | -495.70K |
| Net Income | -4.30M | -8.09M | -7.31M | -4.38M | -2.93M | -600.57K | 331.31K | -415.75K | -1.34M | -2.28M | -4.15M | -1.85M | -12.74M | -5.14M | -2.30M | -1.77M | -542.76K | -623.56K | -757.86K | -6.30M | -1.53M | -1.10M | 477.58K |
| Interest Expenses | 475.78K | 284.75K | 711.00 | 11.53K | 105.92K | 86.59K | 126.83K | 174.49K | 176.89K | 293.90K | 1.73M | 286.62K | 262.34K | 801.78K | 473.28K | 14.45K | 137.02K | 135.67K | 51.09K | 7.76K | 328.33K | 132.00K | N/A |
| Basic Shares Outstanding | 8.28M | 7.91M | 7.34M | 5.73M | 2.13M | 2.17M | 1.11M | 1.09M | 1.07M | 1.05M | 856.60K | 687.78K | 587.50K | 358.24K | 290.75K | 219.58K | 161.41K | 161.41K | 156.66K | 91.34K | 712.34K | 692.76K | 691.17K |
| Diluted Shares Outstanding | 8.28M | 7.91M | 7.34M | 5.73M | 2.13M | 2.17M | 2.09M | 1.10M | 1.07M | 1.05M | 856.60K | 687.78K | 587.50K | 358.24K | 290.75K | 219.58K | 161.41K | 161.41K | 156.66K | 91.34K | 712.34K | 692.76K | 691.17K |
| EBITDA | -289.10K | -11.85M | -7.22M | -4.02M | -2.61M | -417.97K | 538.78K | -180.37K | -1.10M | -1.93M | -2.31M | -469.77K | -4.54M | -3.82M | -2.42M | -1.74M | -385.66K | -466.10K | -724.60K | -1.66M | -1.39M | -823.51K | -772.78K |
| EBITDA Margin | -0.44% | -25.85% | -29.91% | -25.82% | -22.18% | -7.16% | 8.55% | -3.27% | -32.72% | -73.23% | -133.76% | -40.03% | -205.65% | -420.00% | -839.77% | -601.26% | -61.17% | -245.63% | -343.14% | -1,950.93% | -6,617.46% | -35.73% | -34.34% |
| EBIT | -3.83M | -13.65M | -7.99M | -4.43M | -2.73M | -501.43K | 142.78K | -272.13K | -964.96K | -2.06M | -2.93M | -5.25M | -1.53M | -2.87M | -1.37M | -1.74M | -268.72K | -352.21K | -895.21K | -301.10K | -1.28M | -897.99K | -18.12K |
| EBIT Margin | -5.89% | -29.78% | -33.11% | -28.44% | -23.20% | -8.59% | 2.26% | -4.94% | -28.62% | -78.34% | -169.63% | -447.54% | -69.18% | -315.70% | -475.24% | -601.10% | -42.62% | -185.61% | -423.94% | -354.15% | -6,086.54% | -38.96% | -0.81% |
| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |