| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.72M | 81.00M | 58.16M | 45.73M | 40.75M | 34.75M | 23.76M | 15.51M | 11.79M |
| Cost of Revenue | 39.87M | 34.22M | 25.64M | 18.76M | 16.41M | 15.53M | 12.16M | 9.55M | 8.30M |
| Gross Profit | 52.84M | 46.78M | 32.52M | 26.98M | 24.34M | 19.22M | 11.60M | 5.96M | 3.49M |
| Operating Expenses | 54.08M | 48.19M | 36.59M | 25.68M | 22.75M | 21.79M | 15.93M | 10.93M | 9.01M |
| Selling, General & Admin | 46.72M | 38.17M | 29.55M | 20.07M | 17.40M | 16.80M | 11.77M | 6.84M | 5.65M |
| Research & Development | 12.14M | 10.03M | 7.04M | 5.61M | 5.34M | 4.99M | 4.16M | 4.09M | 3.36M |
| Other Operating Expenses | -4.77M | -240.00K | -344.00K | -271.00K | -278.00K | -252.00K | -169.00K | -47.00K | -28.00K |
| Operating Income | -1.24M | -1.41M | -4.07M | -4.29M | 1.59M | -2.57M | -4.33M | -4.97M | -5.52M |
| Other Expenses / Income | -275.00K | -195.00K | -306.00K | -158.00K | 162.00K | -170.00K | -5.49M | -1.89M | -671.00K |
| Before Tax Income | -1.51M | 7.55M | -4.38M | 1.14M | 1.76M | -2.74M | -9.82M | -6.86M | -6.19M |
| Income Tax Expenses | 1.20M | 1.17M | 56.00K | -90.00K | -41.00K | -13.00K | 160.00K | 1.84M | 643.00K |
| Net Income | -2.72M | 6.38M | -4.43M | 1.23M | 1.80M | -2.73M | -9.98M | -6.86M | -6.19M |
| Interest Expenses | 48.00K | 45.00K | 38.00K | 113.00K | 440.00K | 82.00K | 1.11M | N/A | N/A |
| Basic Shares Outstanding | 12.35M | 12.17M | 11.65M | 11.41M | 11.30M | 10.48M | 6.20M | 6.37M | 6.37M |
| Diluted Shares Outstanding | 12.43M | 12.32M | 11.65M | 11.73M | 11.85M | 10.57M | 6.20M | 6.37M | 6.37M |
| EBITDA | 9.17M | 7.75M | 4.11M | 6.88M | 6.58M | 1.35M | -419.00K | -2.42M | -3.26M |
| EBITDA Margin | 9.89% | 9.56% | 7.07% | 15.04% | 16.14% | 3.88% | -1.76% | -15.61% | -27.61% |
| EBIT | -1.47M | 7.60M | -4.34M | 1.25M | 2.20M | -2.66M | -8.71M | -5.02M | -5.55M |
| EBIT Margin | -1.58% | 9.38% | -7.46% | 2.73% | 5.39% | -7.64% | -36.64% | -32.37% | -47.05% |
| 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 |