| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.45M | 10.48M | 9.29M | 9.74M | 13.05M | 9.67M | N/A | 14.53M | 11.93M | 16.04M | 15.99M | 17.96M | 19.02M | 23.40M | 23.09M | 19.80M | 21.95M | 16.75M | 12.05M | 10.18M | 11.65M | 10.19M | 9.55M | 5.79M | 4.21M | 5.00M | 4.40M | 6.60M | 4.10M | 3.30M |
| Cost of Revenue | 7.51M | 7.77M | 5.80M | 8.48M | 7.35M | 7.48M | N/A | 8.69M | 9.19M | 11.29M | 10.10M | 11.60M | 12.69M | 14.56M | 15.64M | 14.11M | 14.98M | 11.55M | 7.71M | 7.09M | 7.84M | 7.90M | 7.56M | 5.01M | 3.57M | 3.70M | 5.00M | 4.00M | 1.60M | 1.90M |
| Gross Profit | 1.93M | 2.71M | 3.49M | 1.26M | 5.70M | 2.19M | N/A | 5.84M | 2.74M | 4.75M | 5.89M | 6.37M | 6.33M | 8.84M | 7.45M | 5.69M | 6.97M | 5.20M | 4.34M | 3.09M | 3.80M | 2.29M | 1.99M | 780.00K | 642.00K | 1.30M | -600.00K | 2.60M | 2.50M | 1.40M |
| Operating Expenses | 8.51M | 8.90M | 10.72M | 10.15M | 10.43M | 12.66M | N/A | 15.08M | 13.61M | 19.61M | 14.93M | 11.59M | 11.71M | 11.67M | 12.70M | 14.47M | 17.34M | 13.74M | 11.31M | 11.51M | 8.65M | 7.95M | 7.13M | 5.67M | 6.50M | 7.40M | 9.00M | 7.40M | 3.10M | 1.70M |
| Selling, General & Admin | 7.22M | 7.24M | 8.52M | 7.68M | 8.03M | 9.64M | N/A | 12.58M | 10.38M | 13.67M | 11.46M | 8.60M | 7.98M | 8.67M | 7.69M | 9.25M | 10.16M | 9.63M | 7.16M | 5.84M | 5.17M | 5.01M | 4.84M | 3.89M | 4.20M | 4.80M | 4.60M | 3.50M | 1.60M | 1.10M |
| Research & Development | 1.28M | 1.66M | 2.21M | 2.48M | 2.40M | 3.01M | N/A | 2.50M | 3.23M | 5.94M | 3.47M | 2.99M | 3.73M | 3.00M | 5.01M | 5.22M | 7.17M | 4.11M | 4.16M | 5.67M | 3.47M | 2.94M | 2.28M | 1.78M | 1.62M | 2.00M | 3.90M | 3.60M | 1.30M | 400.00K |
| Other Operating Expenses | 49.00K | -3.00K | 802.00K | -8.00K | -33.00K | -24.00K | 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 | 677.00K | 600.00K | 500.00K | 300.00K | 200.00K | 200.00K |
| Operating Income | -8.61M | -6.19M | -7.23M | -8.89M | -4.73M | -43.55M | N/A | -9.24M | -10.87M | -14.86M | -9.04M | -5.23M | -5.38M | -2.83M | -5.25M | -8.78M | -10.37M | -8.54M | -6.97M | -8.42M | -4.84M | -5.66M | -5.13M | -4.89M | -5.85M | -6.10M | -9.60M | -4.80M | -600.00K | -300.00K |
| Other Expenses / Income | -2.31M | -3.00K | 1.45M | -8.00K | -887.00K | -32.51M | N/A | -20.53M | -7.72M | 7.00K | 6.00K | 2.14M | 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 | 300.00K |
| Before Tax Income | -18.92M | -11.81M | -11.88M | -16.81M | -10.10M | -45.67M | N/A | -29.77M | -18.59M | -14.85M | -9.03M | -3.09M | 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 |
| Income Tax Expenses | 9.14M | 5.07M | 6.40M | 7.44M | 3.83M | -4.73M | N/A | -673.00K | N/A | N/A | -403.00K | 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 |
| Net Income | -17.98M | -11.27M | -11.38M | -16.35M | -9.50M | -39.72M | N/A | -29.09M | -18.59M | -14.85M | -8.63M | -3.09M | -4.99M | -2.57M | -5.19M | -8.55M | -9.18M | -6.78M | -6.14M | -8.22M | -4.78M | -5.60M | -5.04M | -6.15M | -5.82M | -6.10M | -9.60M | -4.80M | -600.00K | -100.00K |
| Interest Expenses | 10.03M | 5.62M | 6.10M | 7.91M | 4.48M | 2.70M | N/A | 20.52M | 7.99M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.00K | 23.00K | N/A | 13.00K | 1.11M | N/A | N/A | N/A | 100.00K | N/A | N/A |
| Basic Shares Outstanding | 2.37M | 550.99K | 262.13K | 139.51K | 62.86K | 40.89K | N/A | 991.59K | 301.07K | 201.76K | 121.17K | 82.63K | 81.94K | 74.08K | 17.53K | 70.08K | 69.69K | 68.96K | 61.98K | 56.78K | 52.22K | 45.73K | 41.05K | 34.59K | 27.86K | 24.05K | 22.04K | 18.51K | 14.36K | 15.89K |
| Diluted Shares Outstanding | 2.37M | 550.99K | 262.13K | 139.51K | 62.86K | 40.89K | N/A | 991.59K | 301.07K | 201.76K | 121.17K | 82.63K | 81.94K | 74.08K | 17.53K | 70.08K | 69.69K | 68.96K | 61.98K | 56.78K | 52.22K | 45.73K | 41.05K | 34.59K | 28.12K | 24.05K | 22.04K | 20.19K | 14.36K | 15.89K |
| EBITDA | -5.38M | -5.27M | -5.80M | -8.16M | -3.98M | -9.82M | N/A | -8.42M | -9.43M | -13.50M | -8.04M | -2.55M | -4.38M | -2.10M | -4.70M | -8.08M | -8.64M | -6.23M | -6.03M | -7.84M | -4.45M | -5.34M | -4.59M | -4.56M | -5.14M | -5.50M | -9.10M | -4.40M | -400.00K | 100.00K |
| EBITDA Margin | -56.94% | -50.27% | -62.36% | -83.75% | -30.47% | -101.51% | 0.00% | -57.96% | -79.04% | -84.16% | -50.30% | -14.18% | -23.04% | -8.98% | -20.36% | -40.79% | -39.36% | -37.17% | -50.01% | -77.03% | -38.23% | -52.39% | -48.08% | -78.69% | -122.09% | -110.00% | -206.82% | -66.67% | -9.76% | 3.03% |
| EBIT | 1.19M | -583.00K | 1.13M | -1.00M | -1.19M | -41.75M | N/A | -9.25M | -10.60M | -14.85M | -9.03M | -3.09M | -4.99M | -2.57M | -5.19M | -8.55M | -9.18M | -6.78M | -6.14M | -8.21M | -4.75M | -5.60M | -5.03M | -5.04M | -5.82M | -6.10M | -9.60M | -4.70M | -600.00K | -100.00K |
| EBIT Margin | 12.64% | -5.56% | 12.14% | -10.29% | -9.11% | -431.65% | 0.00% | -63.68% | -88.83% | -92.58% | -56.51% | -17.18% | -26.21% | -10.97% | -22.49% | -43.18% | -41.83% | -40.45% | -50.98% | -80.63% | -40.82% | -55.00% | -52.62% | -87.07% | -138.16% | -122.00% | -218.18% | -71.21% | -14.63% | -3.03% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 |