| 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 | 2011-12-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.59M | 69.43M | 61.94M | 32.25M | 28.20M | 25.02M | 14.57M | 12.08M | 14.38M | 13.40M | 5.18M | 7.35M | 4.81M | 2.62M | 3.22M | 3.00M | 3.04M | 2.52M | 1.18M | 357.57K | 119.30K | 4.21M | 2.97M | 612.34K | 55.44K |
| Cost of Revenue | 63.99M | 54.84M | 46.31M | 24.88M | 22.25M | 19.45M | 10.80M | 8.29M | 9.42M | 9.22M | 4.21M | 4.19M | 3.09M | 2.02M | 2.43M | 2.42M | 2.48M | 2.02M | 1.04M | 327.47K | 138.01K | 4.69M | 5.00M | 3.65M | 127.34K |
| Gross Profit | 18.60M | 14.59M | 15.63M | 7.38M | 5.95M | 5.57M | 3.77M | 3.78M | 4.96M | 4.18M | 974.90K | 3.16M | 1.72M | 599.26K | 789.04K | 579.12K | 555.43K | 501.52K | 142.41K | 30.09K | -18.71K | -483.79K | -2.03M | -3.04M | -71.91K |
| Operating Expenses | 20.52M | 19.81M | 15.79M | 11.13M | 11.01M | 9.34M | 6.61M | 5.40M | 4.18M | 1.93M | 1.73M | 1.77M | 1.35M | 1.21M | 1.73M | 2.27M | 2.10M | 1.75M | 1.78M | 1.47M | 1.86M | 7.80M | 8.74M | 17.46M | 5.27M |
| Selling, General & Admin | 18.44M | 17.07M | 13.14M | 9.61M | 8.99M | 7.47M | 5.35M | 4.50M | 3.68M | 1.89M | 1.70M | 1.76M | 1.34M | 1.19M | 1.69M | 2.21M | 2.03M | 1.67M | 1.70M | 1.37M | 1.73M | 4.82M | 6.42M | 15.75M | 4.09M |
| Research & Development | 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 | N/A | N/A | 461.06K | 760.08K | 767.75K | 906.53K |
| Other Operating Expenses | 2.08M | 2.74M | 2.64M | 1.52M | 2.02M | -77.00 | 1.58K | 99.28K | 65.49K | 111.06K | -1.35K | -39.76K | 3.72K | 23.51K | 36.52K | 58.22K | 75.53K | 80.16K | 86.37K | 95.19K | 130.67K | 2.51M | 1.56M | 940.96K | 270.91K |
| Operating Income | -1.92M | -5.21M | -147.46K | -3.76M | -5.06M | -3.77M | -2.84M | -1.36M | 946.88K | 2.25M | -755.43K | 1.39M | 373.00K | -609.73K | -941.67K | -1.69M | -1.55M | -1.25M | -1.64M | -1.44M | -1.88M | -8.28M | -10.77M | -20.50M | -5.34M |
| Other Expenses / Income | 1.74M | 11.19K | 3.61K | 873.79K | 49.14K | 76.47K | 102.55K | 196.60K | 144.50K | 111.06K | -1.35K | -39.76K | -2.78K | 160.00K | 150.00K | 757.51K | -174.15K | -144.61K | 444.29K | -74.65K | 101.11K | -2.67M | 352.12K | N/A | -15.39K |
| Before Tax Income | -182.58K | -5.20M | -151.77K | -2.88M | -5.01M | -3.70M | -2.73M | -1.16M | 1.09M | 2.36M | -756.78K | 1.35M | 370.22K | -449.73K | -791.67K | -932.79K | -1.72M | -1.40M | -1.20M | -1.51M | -1.77M | -10.95M | -10.41M | N/A | -5.36M |
| Income Tax Expenses | 292.52K | 280.00K | 169.86K | 23.11K | 101.89K | 77.78K | 274.32K | 32.67K | 75.28K | -1.48M | 32.26K | 76.01K | 18.37K | 14.44K | 11.86K | 11.82K | 174.15K | 144.61K | -444.29K | 74.65K | -2.36M | 2.67M | -352.12K | -493.90K | 129.10K |
| Net Income | -475.10K | -5.48M | -321.63K | -2.91M | -5.12M | -3.78M | -3.01M | -1.20M | 1.02M | 3.84M | -789.04K | 1.28M | 351.85K | -464.17K | -803.53K | -944.62K | -1.72M | -1.40M | -1.20M | -1.51M | 484.90K | -10.95M | -10.41M | -20.01M | -5.47M |
| Interest Expenses | 5.20K | 4.05K | 4.31K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 423.00 | 79.78K | 91.41K | 171.33K | 46.11K | 61.43K | 1.11M | 40.08K | 140.65K | N/A |
| Basic Shares Outstanding | 20.11M | 20.38M | 20.03M | 15.43M | 12.96M | 12.13M | 9.00M | 7.84M | 7.39M | 6.47M | 6.46M | 8.87M | 8.80M | 8.10M | 7.44M | 6.40M | 4.60M | 2.77M | 1.95M | 1.45M | 1.39M | 1.37M | 1.20M | 986.25K | 725.08K |
| Diluted Shares Outstanding | 20.11M | 20.38M | 20.03M | 15.43M | 12.96M | 12.13M | 9.00M | 7.84M | 11.99M | 9.26M | 6.46M | 9.13M | 9.06M | 8.10M | 7.44M | 6.40M | 4.60M | 2.77M | 1.95M | 1.45M | 1.39M | 1.37M | 1.20M | 986.25K | 725.08K |
| EBITDA | 1.90M | -2.46M | 2.50M | -2.24M | -3.04M | -1.90M | -1.58M | -458.97K | 1.44M | 2.29M | -723.78K | 1.40M | 376.72K | -426.22K | -755.15K | -874.15K | -1.41M | -1.10M | -1.41M | -1.32M | -1.74M | -2.41M | -3.07M | -19.56M | -5.07M |
| EBITDA Margin | 2.31% | -3.55% | 4.03% | -6.94% | -10.78% | -7.59% | -10.84% | -3.80% | 10.04% | 17.07% | -13.97% | 19.03% | 7.83% | -16.27% | -23.46% | -29.12% | -46.58% | -43.76% | -119.73% | -368.19% | -1,462.52% | -57.37% | -103.48% | -3,194.51% | -9,150.66% |
| EBIT | -177.38K | -5.20M | -147.46K | -2.88M | -5.01M | -3.70M | -2.73M | -1.16M | 1.09M | 2.36M | -756.78K | 1.35M | 370.22K | -449.73K | -791.67K | -932.37K | -1.47M | -1.16M | -1.47M | -1.39M | -1.81M | -7.17M | -10.72M | -20.36M | -5.34M |
| EBIT Margin | -0.21% | -7.49% | -0.24% | -8.94% | -17.78% | -14.78% | -18.77% | -9.64% | 7.59% | 17.59% | -14.61% | 18.39% | 7.69% | -17.17% | -24.60% | -31.06% | -48.33% | -46.00% | -124.38% | -389.79% | -1,520.56% | -170.55% | -361.03% | -3,325.21% | -9,639.33% |
| 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 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-30 | 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 |