| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.30M | 57.97M | 55.26M | 53.34M | 64.68M | 72.20M | 82.61M | 90.00M | 59.35M | 35.33M | 33.07M | 32.98M | 30.15M | 15.42M | 295.52K | 459.23K |
| Cost of Revenue | 35.84M | 25.83M | 22.77M | 18.95M | 22.17M | 28.72M | 32.51M | 27.71M | 20.26M | 13.03M | 14.19M | 10.34M | 9.11M | 3.36M | 213.25K | 386.48K |
| Gross Profit | 55.47M | 32.14M | 32.49M | 34.39M | 42.52M | 43.49M | 50.10M | 62.29M | 39.08M | 22.30M | 18.89M | 22.64M | 21.04M | 12.05M | 82.27K | 72.75K |
| Operating Expenses | 65.62M | 38.89M | 36.34M | 35.14M | 44.77M | 50.88M | 63.77M | 68.44M | 48.34M | 27.65M | 27.17M | 27.59M | 27.49M | 20.67M | 72.30K | 88.59K |
| Selling, General & Admin | 64.29M | 37.98M | 35.47M | 34.49M | 43.78M | 45.06M | 55.84M | 60.09M | 41.97M | 25.93M | 26.79M | 27.18M | 26.74M | 20.03M | N/A | N/A |
| Research & Development | 1.34M | 915.00K | 870.00K | 657.00K | 932.00K | 1.70M | 2.44M | 3.41M | 2.55M | 1.44M | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -49.00K | N/A | N/A | N/A | 58.00K | 3.00K | 5.49M | 4.94M | 3.82M | 271.75K | 377.52K | 406.89K | 755.39K | 633.83K | 72.30K | 88.59K |
| Operating Income | -10.16M | -6.75M | -3.85M | -751.00K | -2.35M | -60.08M | -37.83M | -6.14M | -9.25M | -5.35M | -8.28M | -4.94M | -6.45M | -8.61M | 9.96K | -15.85K |
| Other Expenses / Income | 9.12M | -1.66M | -995.00K | -5.98M | -5.77M | -52.56M | -14.58M | -13.30M | -10.46M | -5.16M | -4.41M | -2.77M | 3.44M | -10.85M | N/A | N/A |
| Before Tax Income | -1.04M | -8.42M | -4.85M | -6.73M | -8.12M | -70.10M | -52.41M | -19.44M | -19.71M | -10.51M | -12.69M | -7.71M | -3.01M | -19.47M | 9.96K | -15.85K |
| Income Tax Expenses | -1.70M | 69.00K | 995.00K | 296.00K | 98.00K | 124.00K | N/A | 50.36K | -17.54M | N/A | N/A | N/A | N/A | N/A | 1.83K | N/A |
| Net Income | 660.00K | -8.48M | -5.84M | -7.02M | -8.22M | -70.10M | -52.41M | -19.49M | -2.17M | -10.51M | -12.69M | -7.71M | -3.01M | -19.47M | 8.13K | -15.85K |
| Interest Expenses | 2.94M | 1.69M | 995.00K | 5.98M | 5.77M | 10.14M | 14.70M | 12.26M | 7.73M | 5.66M | 4.65M | 1.86M | 1.16M | 1.65M | 513.93K | N/A |
| Basic Shares Outstanding | 119.09M | 94.09M | 85.46M | 28.50M | 13.16M | 11.74M | 1.52M | 1.06M | 829.71K | 545.55K | 435.49K | 388.91K | 356.83K | 294.83K | 242.40K | 242.40K |
| Diluted Shares Outstanding | 126.79M | 94.09M | 85.46M | 28.50M | 13.16M | 11.83M | 1.52M | 1.06M | 829.71K | 545.55K | 435.49K | 388.91K | 356.83K | 294.83K | 242.40K | 242.40K |
| EBITDA | -6.98M | -5.43M | -2.52M | 1.33M | 789.00K | -801.00K | -29.30M | 61.43K | -7.09M | -3.90M | -7.29M | -5.07M | -1.09M | -17.14M | 1.23M | -15.85K |
| EBITDA Margin | -7.65% | -9.37% | -4.56% | 2.49% | 1.22% | -1.11% | -35.46% | 0.07% | -11.94% | -11.02% | -22.03% | -15.36% | -3.61% | -111.15% | 416.83% | -3.45% |
| EBIT | 1.90M | -6.72M | -3.85M | -751.00K | -2.35M | -59.83M | -37.71M | -7.18M | -11.98M | -4.85M | -8.04M | -5.85M | -1.84M | -17.82M | 523.90K | -15.85K |
| EBIT Margin | 2.08% | -11.60% | -6.97% | -1.41% | -3.63% | -82.86% | -45.64% | -7.98% | -20.18% | -13.72% | -24.31% | -17.73% | -6.12% | -115.58% | 177.28% | -3.45% |
| 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 |