| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-24 | 2022-01-01 | 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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.25M | 8.20M | 4.14M | 56.84M | 56.84M | 52.64M | 50.22M | 49.72M | 50.21M | 48.77M | 50.63M | 48.37M | 48.60M | 47.15M | 45.85M | 46.31M | 46.36M | 45.54M | 38.93M | 37.32M | 34.32M | 37.48M | 41.57M | 47.05M | 46.27M | 54.07M | 90.10M | 88.90M | 87.10M | 79.80M |
| Cost of Revenue | 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 | N/A | N/A | N/A |
| Gross Profit | 77.25M | 8.20M | N/A | N/A | 56.84M | 52.64M | 50.22M | 49.72M | 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 |
| Operating Expenses | 16.16M | 3.21M | N/A | N/A | -48.07M | -46.83M | -42.62M | 25.59M | 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 |
| Selling, General & Admin | 30.34M | 29.01M | N/A | 28.50M | 28.50M | 27.87M | 25.53M | 24.91M | 25.43M | 25.45M | 25.44M | 26.36M | 26.54M | 25.70M | 26.21M | 25.57M | 28.72M | 24.16M | 19.34M | 18.67M | 19.06M | 19.01M | 18.92M | 20.60M | 19.59M | 23.30M | 32.10M | 30.40M | 28.20M | 25.50M |
| 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 | N/A | N/A | N/A |
| Other Operating Expenses | -16.16M | -12.52M | N/A | N/A | -76.57M | -74.70M | -68.14M | 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 |
| Operating Income | 62.05M | 17.70M | 14.27M | N/A | 8.77M | 5.81M | 7.60M | 20.98M | 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 Expenses / Income | -4.39M | -8.49M | -12.29M | N/A | 8.77M | 5.81M | 7.60M | -11.60M | 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 |
| Before Tax Income | -4.39M | 9.20M | 1.98M | 8.77M | 8.77M | 5.81M | 7.60M | 9.38M | 8.64M | 3.21M | 8.34M | 4.62M | 7.48M | 7.28M | 9.39M | 1.36M | -7.95M | 6.98M | 3.96M | 2.75M | -14.92M | -14.37M | 336.00K | -8.58M | 2.39M | 238.00K | 27.30M | 28.80M | 32.80M | 27.20M |
| Income Tax Expenses | -1.04M | 1.75M | N/A | 1.70M | 1.70M | 1.21M | 1.57M | 1.61M | 5.35M | 897.00K | 2.34M | 1.60M | 2.29M | 2.24M | 2.85M | 80.00K | -3.05M | 1.47M | 924.00K | 420.00K | -5.90M | -5.84M | -213.00K | -3.42M | 412.00K | -1.48M | 6.90M | 7.70M | 9.30M | 7.20M |
| Net Income | -3.35M | 7.45M | 1.98M | 7.07M | 7.07M | 4.60M | 6.03M | 7.77M | 3.29M | 2.31M | 6.00M | 3.02M | 5.19M | 5.04M | 6.54M | 1.28M | -4.89M | 5.51M | 3.03M | 2.33M | -9.14M | -9.72M | 549.00K | -5.15M | 1.98M | 1.72M | 20.40M | 21.10M | 23.50M | 20.00M |
| Interest Expenses | 24.84M | 8.49M | 12.11M | 7.59M | 7.59M | 10.52M | 14.32M | 11.60M | 8.79M | 7.74M | 6.52M | 6.40M | 6.48M | 7.71M | 9.68M | 12.49M | 15.02M | 18.70M | 25.16M | 22.09M | 21.75M | 26.64M | 30.36M | 38.65M | 53.46M | 69.84M | 99.50M | 93.80M | 87.90M | 76.20M |
| Basic Shares Outstanding | 17.14M | 17.11M | 17.05M | 17.05M | 17.07M | 17.05M | 17.36M | 17.93M | 18.50M | 18.90M | 18.86M | 18.79M | 18.94M | 19.68M | 21.18M | 21.22M | 21.17M | 21.83M | 22.17M | 22.14M | 20.34M | 14.78M | 13.94M | 13.78M | 13.57M | 13.37M | 13.34M | 14.01M | 15.04M | 15.69M |
| Diluted Shares Outstanding | 17.14M | 17.15M | 17.06M | 17.06M | 17.11M | 17.06M | 17.44M | 18.04M | 18.60M | 18.95M | 18.93M | 18.91M | 19.03M | 19.75M | 21.20M | 21.23M | 21.17M | 21.98M | 22.17M | 22.15M | 20.34M | 14.78M | 13.95M | 13.78M | 13.57M | 13.37M | 13.45M | 14.26M | 15.27M | 15.76M |
| EBITDA | 2.07M | 19.79M | 14.09M | 18.39M | 10.81M | 7.81M | 9.47M | 22.51M | 19.10M | 12.74M | 16.65M | 12.85M | 15.65M | 16.52M | 20.55M | 15.35M | 8.31M | 27.61M | 31.35M | 27.61M | 10.53M | 16.05M | 38.11M | 37.29M | 64.13M | 77.46M | 135.40M | 131.30M | 127.50M | 109.80M |
| EBITDA Margin | 2.68% | 241.45% | 340.53% | 32.36% | 19.02% | 14.83% | 18.86% | 45.28% | 38.04% | 26.13% | 32.89% | 26.58% | 32.19% | 35.03% | 44.81% | 33.14% | 17.93% | 60.63% | 80.54% | 73.98% | 30.68% | 42.82% | 91.67% | 79.24% | 138.60% | 143.26% | 150.28% | 147.69% | 146.38% | 137.59% |
| EBIT | 20.45M | 17.70M | 14.09M | 16.36M | 16.36M | 16.33M | 21.93M | 20.98M | 17.43M | 10.94M | 14.86M | 11.02M | 13.96M | 14.99M | 19.07M | 13.85M | 7.08M | 25.68M | 29.11M | 24.84M | 6.71M | 11.07M | 30.70M | 30.07M | 55.85M | 70.08M | 126.80M | 122.60M | 120.70M | 103.40M |
| EBIT Margin | 26.48% | 215.88% | 340.53% | 28.78% | 28.78% | 31.02% | 43.66% | 42.20% | 34.73% | 22.44% | 29.35% | 22.78% | 28.73% | 31.80% | 41.59% | 29.91% | 15.26% | 56.39% | 74.79% | 66.56% | 19.55% | 29.55% | 73.83% | 63.90% | 120.69% | 129.61% | 140.73% | 137.91% | 138.58% | 129.57% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-01-24 | 2022-01-01 | 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 | 1996-12-31 |