| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.13M | 11.84M | 13.16M | 11.58M | 6.67M | 8.09M | 5.54M | 2.13M | 2.75M | 3.03M | 2.39M | 3.23M | 13.05M | 12.26M | 11.89M | 12.49M | 10.15M | 9.54M |
| Cost of Revenue | 13.88M | 10.35M | 10.71M | 9.65M | 11.08M | 6.33M | 6.21M | 3.29M | 2.18M | 2.10M | 1.58M | 2.34M | 8.31M | 8.45M | 7.61M | 8.79M | 6.78M | 5.77M |
| Gross Profit | -1.75M | 1.48M | 2.45M | 1.93M | -4.41M | 1.77M | -676.60K | -1.16M | 566.19K | 930.16K | 806.96K | 887.20K | 4.74M | 3.80M | 4.28M | 3.70M | 3.37M | 3.77M |
| Operating Expenses | 50.55M | 43.58M | 42.17M | 20.98M | 22.16M | 23.64M | 17.55M | 16.23M | 11.95M | 5.94M | 5.47M | 5.03M | 7.27M | 7.63M | 7.24M | 8.30M | 6.28M | 4.31M |
| Selling, General & Admin | 31.30M | 29.12M | 28.62M | 10.96M | 10.82M | 11.80M | 9.82M | 8.51M | 7.92M | 3.83M | 3.26M | 3.41M | 4.68M | 5.15M | 4.50M | 4.43M | 3.64M | 2.75M |
| Research & Development | 12.34M | 12.68M | 11.68M | 7.57M | 8.90M | 10.38M | 6.71M | 6.95M | 3.60M | 1.75M | 1.75M | 1.15M | 2.12M | 2.04M | 2.22M | 3.37M | 2.37M | 1.28M |
| Other Operating Expenses | 6.91M | 1.79M | 1.87M | 2.46M | 2.44M | -14.92K | 1.03M | -714.32K | 435.27K | 362.74K | 466.11K | 468.82K | 468.82K | 444.36K | 522.46K | 510.13K | 270.00K | 280.00K |
| Operating Income | -52.30M | -42.10M | -39.72M | -19.05M | -26.57M | -21.86M | -19.35M | -18.54M | -11.34M | -5.03M | -4.65M | -4.21M | -2.57M | -3.88M | -2.96M | -4.60M | -3.40M | -900.00K |
| Other Expenses / Income | 2.15M | 1.47M | -397.05K | 1.18M | 89.87K | -14.92K | -278.96K | -714.32K | -2.09M | -2.84M | -5.49M | -520.80K | -1.28M | -664.85K | -319.36K | -285.00K | -144.62K | 180.00K |
| Before Tax Income | -50.15M | -40.76M | -40.38M | -17.95M | -26.48M | -21.88M | -19.63M | -19.25M | -13.43M | -7.87M | -10.15M | -4.73M | -3.85M | -4.54M | -3.28M | -4.89M | -3.16M | -720.00K |
| Income Tax Expenses | N/A | -1.47M | 264.00K | 74.00K | 2.27M | -58.19K | 278.96K | 714.32K | 2.04M | 2.86M | 5.48M | 20.40K | 27.69K | 14.94K | -30.22K | 5.21K | -100.00K | -180.00K |
| Net Income | -50.15M | -39.30M | -40.64M | -18.03M | -26.48M | -21.88M | -19.63M | -19.25M | -13.43M | -7.87M | -10.15M | 322.84K | -3.88M | -4.56M | -3.25M | -4.89M | -3.06M | -540.00K |
| Interest Expenses | N/A | N/A | N/A | N/A | N/A | 19.33K | 243.99K | 617.95K | 907.19K | 585.65K | 503.78K | 509.93K | 996.04K | 433.12K | 297.20K | 260.98K | -240.00K | -180.00K |
| Basic Shares Outstanding | 63.43M | 63.71M | 61.13M | 38.11M | 30.35M | 27.18M | 21.01M | 16.91M | 15.41M | 10.48M | 5.99M | 3.54M | 3.52M | 3.51M | 2.95M | 2.77M | 2.47M | 2.31M |
| Diluted Shares Outstanding | 63.43M | 63.71M | 61.13M | 38.11M | 30.35M | 27.18M | 21.01M | 16.91M | 15.41M | 10.48M | 5.99M | 3.65M | 4.19M | 3.51M | 2.95M | 2.77M | 2.47M | 2.31M |
| EBITDA | -45.42M | -39.89M | -37.59M | -14.92M | -23.81M | -20.29M | -18.16M | -17.80M | -11.81M | -6.93M | -9.26M | -3.75M | -3.38M | -3.46M | -2.46M | -4.12M | -2.54M | -620.00K |
| EBITDA Margin | -374.46% | -337.03% | -285.50% | -128.80% | -356.97% | -250.63% | -327.87% | -836.56% | -429.33% | -228.63% | -387.79% | -116.11% | -25.91% | -28.20% | -20.70% | -32.97% | -25.05% | -6.50% |
| EBIT | -50.15M | -40.76M | -40.38M | -17.95M | -24.21M | -21.91M | -19.11M | -17.92M | -10.48M | -4.43M | -4.16M | 853.16K | -2.86M | -4.11M | -2.98M | -4.63M | -3.40M | -900.00K |
| EBIT Margin | -413.46% | -344.41% | -306.70% | -155.00% | -362.89% | -270.74% | -345.10% | -842.25% | -380.93% | -145.95% | -174.28% | 26.43% | -21.88% | -33.53% | -25.10% | -37.05% | -33.50% | -9.43% |
| 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 |