| 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425.77M | 433.89M | 476.66M | 313.56M | 338.16M | 425.94M | 425.21M | 384.56M | 389.63M | 451.33M | 460.68M | 462.26M | 471.95M | 469.33M | 362.23M | 500.80M | 510.84M | 468.12M | 337.26M | 294.26M | 211.40M | 241.18M | 170.69M | 165.40M | 124.13M | 108.20M | 142.90M |
| Cost of Revenue | 395.55M | 401.36M | 455.51M | 279.69M | 313.37M | 389.69M | 385.53M | 352.96M | 366.14M | 414.58M | 408.86M | 410.45M | 428.05M | 407.64M | 315.84M | 488.05M | 465.17M | 409.70M | 300.45M | 255.38M | 178.24M | 206.44M | 153.73M | 151.22M | 99.07M | 90.70M | 119.00M |
| Gross Profit | 30.23M | 32.53M | 21.15M | 33.88M | 24.79M | 36.25M | 39.69M | 31.61M | 23.49M | 36.74M | 51.82M | 51.81M | 43.90M | 61.69M | 46.39M | 12.75M | 45.68M | 58.41M | 36.81M | 38.87M | 33.16M | 34.74M | 16.96M | 14.18M | 25.06M | 17.50M | 23.90M |
| Operating Expenses | 24.33M | 24.72M | 26.34M | 25.78M | 24.98M | 27.65M | 27.47M | 27.18M | 27.21M | 31.65M | 34.76M | 33.68M | 33.22M | 31.19M | 27.86M | 29.04M | 29.45M | 28.73M | 26.75M | 28.87M | 19.02M | 20.84M | 15.22M | 13.83M | 26.17M | 14.90M | 12.40M |
| Selling, General & Admin | 24.47M | 24.98M | 26.48M | 27.01M | 25.05M | 26.92M | 27.25M | 26.32M | 26.88M | 29.48M | 34.56M | 33.68M | 30.76M | 32.51M | 28.71M | 29.03M | 29.45M | 28.54M | 26.75M | 28.87M | 20.35M | 19.28M | 14.71M | 12.43M | 15.71M | 9.40M | 7.70M |
| 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 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 517.00K | -257.00K | -141.00K | -1.22M | -73.00K | 1.70M | 226.00K | 851.00K | 332.00K | 2.17M | 196.00K | N/A | 2.46M | -1.32M | -860.00K | 12.00K | N/A | 196.00K | N/A | N/A | -1.34M | 1.56M | 506.00K | 1.40M | 10.46M | 5.50M | 4.70M |
| Operating Income | 1.55M | 8.07M | -5.01M | 7.56M | 604.00K | 8.68M | 16.61M | 7.34M | -3.73M | 5.10M | 17.06M | 18.13M | 10.68M | 30.49M | 18.54M | -16.29M | 16.23M | 29.68M | 10.05M | 10.01M | 14.14M | 13.90M | 1.74M | 348.00K | -1.11M | 2.60M | 11.50M |
| Other Expenses / Income | -3.11M | -502.00K | -4.85M | 168.00K | 502.00K | 3.63M | 2.05M | -803.00K | -5.21M | -62.00K | -277.00K | 9.16M | -10.04M | 1.78M | 1.04M | -3.77M | -3.06M | 2.88M | -8.37M | 1.25M | 3.42M | -4.43M | -4.43M | 2.09M | -3.90M | 5.70M | -18.20M |
| Before Tax Income | 464.00K | 7.57M | -9.86M | 7.72M | 1.11M | 11.33M | 18.67M | 6.54M | -8.94M | 5.04M | 16.78M | 27.29M | 636.00K | 32.28M | 19.57M | -20.07M | 13.16M | 32.56M | 1.69M | 11.25M | 17.56M | 9.47M | -2.69M | 2.44M | -5.00M | 8.30M | -6.70M |
| Income Tax Expenses | 162.00K | 2.81M | -1.34M | 4.02M | 2.06M | 3.89M | 5.14M | 510.00K | 661.00K | 2.27M | 5.52M | 8.38M | 4.57M | 6.89M | 5.34M | 2.13M | 6.30M | 10.26M | 3.86M | 4.72M | 2.48M | 4.68M | -1.41M | 7.58M | 1.16M | 4.20M | -700.00K |
| Net Income | 3.87M | 3.87M | -8.51M | 3.71M | -951.00K | 2.93M | 8.72M | 2.85M | -8.16M | 572.00K | 5.85M | 10.95M | -5.44M | 14.14M | 10.09M | -13.65M | 4.83M | 12.97M | -4.96M | -2.52M | 10.00M | 4.79M | -1.28M | -5.14M | -6.17M | 4.10M | -6.00M |
| Interest Expenses | 2.40M | 1.49M | 1.10M | 615.00K | 845.00K | 1.20M | 962.00K | 958.00K | 1.30M | 1.37M | 1.34M | 2.19M | 2.22M | 2.56M | 2.60M | 5.77M | 7.58M | 5.89M | 3.43M | 2.25M | 1.41M | 2.21M | 3.81M | 4.06M | N/A | 2.00M | N/A |
| Basic Shares Outstanding | 20.35M | 20.02M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 10.73M | 10.73M | 10.73M | 10.79M | 10.00M |
| Diluted Shares Outstanding | 20.35M | 20.02M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.82M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 13.83M | 10.73M | 10.73M | 10.73M | 10.79M | 10.00M |
| EBITDA | 12.70M | 13.97M | 483.00K | 13.97M | 5.93M | 15.62M | 19.84M | 9.82M | -563.00K | 10.27M | 18.36M | 26.50M | 7.81M | 30.45M | 26.97M | 1.90M | 27.79M | 38.10M | 11.76M | 12.74M | 23.10M | 21.49M | 11.11M | 16.70M | 5.46M | 15.80M | -2.00M |
| EBITDA Margin | 2.98% | 3.22% | 0.10% | 4.46% | 1.75% | 3.67% | 4.67% | 2.55% | -0.14% | 2.27% | 3.99% | 5.73% | 1.65% | 6.49% | 7.45% | 0.38% | 5.44% | 8.14% | 3.49% | 4.33% | 10.93% | 8.91% | 6.51% | 10.10% | 4.40% | 14.60% | -1.40% |
| EBIT | 6.43M | 8.17M | -8.76M | 8.34M | 1.95M | 8.01M | 14.82M | 4.32M | -6.20M | 4.22M | 12.70M | 21.53M | 1.34M | 23.59M | 18.03M | -5.75M | 18.71M | 29.12M | 2.33M | 4.44M | 13.88M | 11.69M | 1.11M | 6.50M | -5.00M | 10.30M | -6.70M |
| EBIT Margin | 1.51% | 1.88% | -1.84% | 2.66% | 0.58% | 1.88% | 3.49% | 1.12% | -1.59% | 0.93% | 2.76% | 4.66% | 0.28% | 5.03% | 4.98% | -1.15% | 3.66% | 6.22% | 0.69% | 1.51% | 6.57% | 4.85% | 0.65% | 3.93% | -4.03% | 9.52% | -4.69% |
| 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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |