| 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 578.63M | 502.99M | 403.52M | 366.69M | 371.08M | 310.61M | 252.01M | 245.89M | 232.43M | 249.68M | 125.50M | 101.97M | 110.94M | 80.59M | 61.24M | 85.97M | 84.56M | 82.77M | 74.30M | 62.74M | 39.43M | 42.06M | 48.39M | 45.13M | 41.70M | 41.30M | 39.90M | 35.40M | 39.80M | 43.00M |
| Cost of Revenue | 407.26M | 345.73M | 282.46M | 258.12M | 258.50M | 222.86M | 179.55M | 176.23M | 166.16M | 176.26M | 88.98M | 72.33M | 77.41M | 57.90M | 48.11M | 63.80M | 63.95M | 63.21M | 58.12M | 46.28M | 29.17M | 25.55M | 29.73M | 27.37M | 25.80M | 25.60M | 24.80M | 21.10M | 22.00M | 22.00M |
| Gross Profit | 171.37M | 157.26M | 121.06M | 108.58M | 112.58M | 87.75M | 72.46M | 69.66M | 66.27M | 73.43M | 36.52M | 29.64M | 33.53M | 22.69M | 13.13M | 22.17M | 20.61M | 19.56M | 16.18M | 16.46M | 10.27M | 16.51M | 18.65M | 17.77M | 15.90M | 15.70M | 15.10M | 14.30M | 17.80M | 21.00M |
| Operating Expenses | 141.37M | 125.60M | 95.03M | 85.58M | 83.14M | 63.76M | 53.45M | 50.35M | 44.77M | 49.28M | 29.46M | 22.51M | 23.88M | 18.41M | 14.86M | 17.70M | 16.38M | 15.84M | 13.75M | 12.33M | 8.79M | 17.82M | 16.59M | 16.79M | 17.50M | 18.00M | 17.20M | 15.70M | 16.50M | 19.40M |
| Selling, General & Admin | 83.12M | 72.55M | 59.67M | 53.69M | 54.22M | 43.84M | 35.91M | 34.32M | 30.40M | 32.68M | 20.71M | 15.90M | 18.27M | 13.81M | 10.08M | 12.80M | 11.39M | 11.01M | 9.22M | 8.78M | 6.62M | 11.90M | 11.72M | 11.63M | 11.80M | 12.10M | 12.40M | 11.00M | 11.90M | 17.80M |
| Research & Development | 41.66M | 41.88M | 29.12M | 25.96M | 23.20M | 19.91M | 17.54M | 16.17M | 14.23M | 13.88M | 7.93M | 6.06M | 5.98M | 4.04M | 3.92M | 4.01M | 3.96M | 3.82M | 3.53M | 2.90M | 1.85M | 4.49M | 4.81M | 4.27M | 4.50M | 4.40M | 3.60M | 3.70M | 3.60M | N/A |
| Other Operating Expenses | N/A | -283.00K | 323.00K | -502.00K | -468.00K | 3.65M | 3.22M | 138.00K | -142.00K | 2.71M | 825.00K | 548.00K | -369.00K | 551.00K | 851.00K | 895.00K | 1.03M | 1.01M | 1.01M | 647.00K | 315.00K | 1.43M | 57.00K | 890.00K | 1.20M | 1.50M | 1.20M | 1.00M | 1.00M | 1.60M |
| Operating Income | 46.59M | 31.66M | 26.03M | 22.99M | 29.44M | 23.99M | 19.01M | 19.31M | 21.50M | 24.15M | 7.06M | 7.13M | 9.65M | 4.97M | -17.99M | 4.46M | 4.22M | 3.72M | 2.43M | 4.12M | 1.27M | -1.31M | 1.48M | 974.00K | -1.60M | -2.30M | -2.10M | -1.40M | 1.30M | 1.60M |
| Other Expenses / Income | -16.89M | -7.97M | -2.91M | -4.22M | -5.60M | -2.55M | -2.66M | -6.51M | -6.08M | -5.53M | -1.28M | 370.00K | -133.00K | 194.00K | -214.00K | -147.00K | -641.00K | -817.00K | -950.00K | -713.00K | -303.00K | 1.24M | 1.09M | 630.00K | 300.00K | 100.00K | -100.00K | N/A | N/A | -300.00K |
| Before Tax Income | 29.70M | 23.68M | 23.11M | 18.78M | 23.84M | 20.68M | 16.14M | 12.80M | 15.42M | 18.62M | 5.78M | 7.50M | 9.52M | 5.17M | -18.20M | 4.32M | 3.58M | 2.90M | 1.48M | 3.41M | 967.00K | -586.00K | 2.57M | 1.60M | -1.30M | -2.20M | -2.20M | -1.40M | 1.30M | 1.30M |
| Income Tax Expenses | 5.60M | 6.29M | -981.00K | 5.13M | 6.82M | 4.76M | 8.10M | 3.73M | 4.35M | 4.76M | 1.83M | 2.10M | 2.55M | 1.58M | -5.75M | 1.41M | 1.19M | 969.00K | 558.00K | 1.16M | 19.00K | -320.00K | 576.00K | 129.00K | 200.00K | -200.00K | -800.00K | -400.00K | 500.00K | 300.00K |
| Net Income | 24.10M | 17.39M | 24.09M | 13.64M | 17.02M | 15.93M | 8.04M | 9.08M | 11.07M | 13.86M | 3.95M | 5.40M | 6.97M | 3.58M | -12.45M | 2.91M | 2.40M | 1.93M | 923.00K | 2.25M | 948.00K | -266.00K | 2.00M | 1.48M | -1.50M | -2.00M | -1.40M | -1.00M | 800.00K | 5.90M |
| Interest Expenses | 12.38M | 7.69M | 3.24M | 3.72M | 5.13M | 2.70M | 2.47M | 6.45M | 6.02M | 6.43M | 1.45M | 13.00K | 84.00K | 3.00K | 55.00K | 177.00K | 699.00K | 983.00K | 1.07M | 687.00K | 226.00K | N/A | 82.00K | N/A | N/A | N/A | 200.00K | 200.00K | 200.00K | 700.00K |
| Basic Shares Outstanding | 15.96M | 15.45M | 14.41M | 14.24M | 14.10M | 13.90M | 13.73M | 13.52M | 13.84M | 13.82M | 13.64M | 12.95M | 12.66M | 11.84M | 11.26M | 10.90M | 10.04M | 9.69M | 9.37M | 8.37M | 7.39M | 6.97M | 6.74M | 6.51M | 6.42M | 6.43M | 6.36M | 6.25M | 6.32M | 7.38M |
| Diluted Shares Outstanding | 16.27M | 15.95M | 14.52M | 14.33M | 14.19M | 14.05M | 13.91M | 13.66M | 13.86M | 13.82M | 13.64M | 12.95M | 12.86M | 12.06M | 11.29M | 11.05M | 10.87M | 10.30M | 10.30M | 9.28M | 7.59M | 6.97M | 7.25M | 7.18M | 6.42M | 6.43M | 6.36M | 6.25M | 6.32M | 7.50M |
| EBITDA | 67.15M | 48.06M | 43.53M | 37.84M | 43.72M | 34.96M | 28.57M | 29.11M | 29.10M | 32.55M | 10.10M | 9.31M | 11.77M | 6.98M | -15.14M | 8.01M | 7.75M | 7.17M | 5.79M | 6.46M | 2.55M | 608.00K | 3.52M | 1.86M | -400.00K | -800.00K | -900.00K | -400.00K | 2.30M | 3.20M |
| EBITDA Margin | 11.61% | 9.55% | 10.79% | 10.32% | 11.78% | 11.26% | 11.34% | 11.84% | 12.52% | 13.04% | 8.05% | 9.13% | 10.61% | 8.67% | -24.73% | 9.31% | 9.17% | 8.66% | 7.79% | 10.30% | 6.47% | 1.45% | 7.27% | 4.13% | -0.96% | -1.94% | -2.26% | -1.13% | 5.78% | 7.44% |
| EBIT | 42.08M | 31.37M | 26.35M | 22.49M | 28.98M | 23.38M | 18.61M | 19.25M | 21.44M | 25.06M | 7.23M | 7.51M | 9.60M | 5.17M | -18.15M | 4.49M | 4.28M | 3.88M | 2.56M | 4.10M | 1.19M | -586.00K | 2.65M | 1.60M | -1.30M | -2.20M | -2.00M | -1.20M | 1.50M | 6.90M |
| EBIT Margin | 7.27% | 6.24% | 6.53% | 6.13% | 7.81% | 7.53% | 7.38% | 7.83% | 9.23% | 10.04% | 5.76% | 7.37% | 8.66% | 6.41% | -29.63% | 5.23% | 5.06% | 4.69% | 3.44% | 6.53% | 3.03% | -1.39% | 5.49% | 3.55% | -3.12% | -5.33% | -5.01% | -3.39% | 3.77% | 16.05% |
| 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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-06-30 | 1994-06-30 |