| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.55M | 45.56M | 48.30M | 41.98M | 40.39M | 32.44M | 26.81M | 17.95M | 11.66M | 3.06M | 926.00K |
| Cost of Revenue | 23.09M | 24.21M | 20.59M | 16.56M | 18.81M | 15.38M | 14.14M | 9.53M | 6.88M | 2.83M | 1.97M |
| Gross Profit | 29.46M | 21.35M | 27.71M | 25.42M | 21.58M | 17.06M | 12.67M | 8.41M | 4.78M | 225.00K | -1.05M |
| Operating Expenses | 52.29M | 61.89M | 51.78M | 40.60M | 30.88M | 21.94M | 20.56M | 19.07M | 16.57M | 8.10M | 6.42M |
| Selling, General & Admin | 47.43M | 52.02M | 44.54M | 37.03M | 28.70M | 19.68M | 18.82M | N/A | N/A | N/A | N/A |
| Research & Development | 4.87M | 9.88M | 7.24M | 3.57M | 2.18M | 2.12M | 1.55M | 1.37M | 1.29M | 897.00K | 1.05M |
| Other Operating Expenses | N/A | 5.51M | 16.00K | 984.00K | 510.00K | 141.00K | 186.00K | 17.70M | 15.29M | 7.21M | 5.36M |
| Operating Income | -22.84M | -40.55M | -24.07M | -15.19M | -9.30M | -4.88M | -7.84M | -10.65M | -11.79M | -7.88M | -7.47M |
| Other Expenses / Income | -819.00K | -7.12M | -2.61M | -1.58M | -2.71M | -318.00K | -18.34M | -8.28M | -3.20M | -5.58M | 184.00K |
| Before Tax Income | -23.66M | -47.67M | -26.68M | -16.77M | -12.01M | -7.95M | -26.18M | -18.93M | -14.99M | -13.45M | -7.28M |
| Income Tax Expenses | 33.00K | -282.00K | 175.00K | -79.00K | 25.00K | 58.00K | -549.00K | 253.00K | -13.00K | 42.00K | 42.00K |
| Net Income | -23.69M | -47.39M | -26.85M | -16.69M | -12.04M | -8.01M | -25.63M | -19.18M | -14.98M | -13.50M | -7.32M |
| Interest Expenses | 2.33M | 2.45M | 2.62M | 2.56M | 3.49M | 2.87M | 2.95M | 4.50M | 2.94M | 941.00K | 463.00K |
| Basic Shares Outstanding | 17.68M | 17.08M | 15.97M | 12.65M | 12.56M | 63.01K | 5.28M | 5.83M | 5.83M | 5.83M | 5.83M |
| Diluted Shares Outstanding | 17.68M | 17.08M | 15.97M | 12.65M | 12.56M | 63.01K | 5.28M | 5.83M | 5.83M | 5.83M | 5.83M |
| EBITDA | -20.67M | -39.72M | -24.05M | -14.20M | -8.79M | -4.04M | -22.56M | -13.55M | -11.49M | -12.06M | -6.42M |
| EBITDA Margin | -39.33% | -87.17% | -49.80% | -33.83% | -21.76% | -12.44% | -84.16% | -75.50% | -98.56% | -394.70% | -693.41% |
| EBIT | -21.32M | -45.22M | -24.05M | -14.20M | -8.52M | -5.09M | -23.23M | -14.43M | -12.05M | -12.51M | -6.82M |
| EBIT Margin | -40.57% | -99.25% | -49.80% | -33.83% | -21.10% | -15.68% | -86.66% | -80.40% | -103.34% | -409.59% | -736.39% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |