| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.62M | 70.53M | 32.06M | 28.10M | 27.76M | 119.64M | 105.77M | 94.26M | 82.50M | 66.39M | 42.82M | 19.58M | 17.88M | 8.13M | 14.60M | 23.08M | 42.90M | 37.49M | 25.71M | 18.58M | 14.80M | 17.97M | 14.80M | 10.89M | 12.17M | 10.20M | 17.16M | 13.56M | 20.13M | 22.04M |
| Cost of Revenue | 70.31M | 30.56M | 14.20M | 12.38M | 12.33M | 57.66M | 51.28M | 43.26M | 43.22M | 37.07M | 16.41M | 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 | 23.31M | 39.97M | 17.86M | 15.72M | 15.43M | 61.97M | 54.49M | 51.00M | 39.28M | 29.33M | 26.41M | 19.58M | 17.88M | 8.13M | 14.60M | 23.08M | 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 | 15.43M | 39.47M | 20.65M | 18.44M | 16.01M | 47.71M | 39.89M | 33.11M | 29.83M | 23.70M | 16.34M | 18.72M | 11.72M | 15.45M | 33.62M | 30.80M | 20.39M | 9.99M | 8.01M | 8.29M | 6.12M | 5.92M | 5.85M | 5.12M | 6.70M | 5.78M | 10.51M | 10.65M | 11.97M | 15.23M |
| Selling, General & Admin | 15.43M | 14.65M | 12.62M | 11.70M | 10.09M | 9.21M | 9.40M | 9.23M | 9.13M | 8.12M | 9.25M | 16.71M | 7.64M | 7.52M | 15.12M | 14.49M | 6.71M | 5.81M | 4.40M | 3.83M | 3.06M | 2.91M | 2.98M | 3.05M | 3.23M | 2.53M | 2.26M | 2.67M | 2.97M | 3.22M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -15.43M | 24.81M | 8.03M | 6.74M | 5.92M | 38.50M | 30.49M | 23.88M | 20.70M | 15.58M | 7.09M | 2.00M | 4.08M | 7.92M | 18.50M | 16.31M | 13.68M | 4.18M | 3.61M | 4.46M | 3.06M | 3.01M | 2.87M | 2.07M | 3.46M | 3.25M | 8.25M | 7.98M | 9.00M | 12.00M |
| Operating Income | 7.88M | 66.93M | 27.98M | -8.74M | 528.00K | 14.26M | -13.57M | -9.14M | -16.61M | 5.63M | -4.89M | -3.87M | 4.05M | -11.71M | -36.90M | -18.96M | 22.51M | 27.50M | 17.70M | 10.29M | 8.69M | 12.05M | 8.96M | 5.77M | 5.48M | 4.42M | 6.65M | 2.91M | 8.16M | 6.81M |
| Other Expenses / Income | -3.81M | -16.01M | 1.47M | -10.74M | 1.44M | 68.18M | 50.75M | 41.62M | 15.01M | -23.19M | 6.21M | 4.63M | -469.00K | -843.00K | -14.95M | 16.69M | N/A | N/A | 680.00K | 1.64M | N/A | 807.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 4.07M | 50.92M | 29.46M | -19.48M | 1.96M | 48.05M | 37.19M | 32.48M | -1.60M | -17.57M | 1.32M | 758.00K | 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 |
| Income Tax Expenses | 54.00K | 821.00K | 206.00K | 248.00K | 270.00K | 50.00K | 1.56M | 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 |
| Net Income | 3.87M | 49.95M | 29.11M | -19.73M | 1.69M | 23.77M | 13.60M | 31.29M | -2.39M | -9.45M | 5.01M | 4.43M | 6.37M | -8.02M | -47.76M | -260.00K | 35.07M | 20.07M | 16.21M | 12.00M | 13.68M | 12.59M | 10.59M | 7.63M | 11.65M | 13.59M | 7.33M | 2.25M | 2.97M | 195.00K |
| Interest Expenses | 22.16M | 15.51M | 6.76M | 7.10M | 7.80M | 34.39M | 28.17M | 23.88M | 24.18M | 20.67M | 12.49M | 4.73M | 2.11M | 1.77M | 4.43M | 6.64M | 10.18M | 10.72M | N/A | N/A | 270.00K | 227.00K | 53.00K | 77.00K | 420.00K | 177.00K | N/A | 1.13M | 5.19M | 6.62M |
| Basic Shares Outstanding | 17.92M | 17.79M | 17.02M | 17.12M | 15.97M | 14.58M | 13.99M | 14.02M | 14.13M | 14.27M | 14.14M | 14.04M | 14.04M | 13.87M | 11.64M | 11.65M | 10.50M | 7.93M | 7.75M | 7.62M | 7.46M | 7.37M | 7.22M | 7.17M | 7.17M | 7.90M | 8.53M | 7.83M | 7.35M | 7.35M |
| Diluted Shares Outstanding | 17.95M | 17.85M | 17.08M | 17.12M | 16.17M | 14.78M | 14.02M | 14.02M | 14.13M | 14.27M | 14.14M | 14.04M | 14.04M | 13.87M | 11.64M | 11.65M | 10.52M | 7.96M | 7.81M | 7.73M | 7.59M | 7.50M | 7.33M | 7.25M | 7.22M | 7.94M | 8.53M | 8.69M | 8.44M | 7.35M |
| EBITDA | 36.36M | 91.74M | 36.01M | -2.00M | 6.44M | 52.37M | 75.08M | 81.16M | 44.75M | 28.75M | 26.21M | 11.91M | 9.45M | -5.32M | -40.76M | 8.75M | 46.24M | 31.40M | 16.64M | 12.33M | 14.28M | 13.15M | 11.01M | 8.10M | 12.43M | 14.12M | 8.14M | 3.81M | 8.78M | 7.32M |
| EBITDA Margin | 38.84% | 130.08% | 112.32% | -7.12% | 23.21% | 43.78% | 70.99% | 86.10% | 54.24% | 43.30% | 61.22% | 60.84% | 52.84% | -65.33% | -279.13% | 37.90% | 107.78% | 83.75% | 64.69% | 66.35% | 96.46% | 73.19% | 74.37% | 74.41% | 102.14% | 138.49% | 47.48% | 28.09% | 43.63% | 33.20% |
| EBIT | 26.09M | 66.29M | 36.08M | -12.38M | 9.76M | 58.21M | 43.33M | 55.17M | 21.79M | 11.22M | 17.50M | 9.16M | 8.49M | -6.24M | -43.32M | 6.38M | 45.25M | 30.79M | 16.21M | 12.00M | 13.95M | 12.81M | 10.64M | 7.71M | 12.07M | 13.77M | 7.33M | 3.38M | 8.16M | 6.81M |
| EBIT Margin | 27.87% | 93.99% | 112.54% | -44.07% | 35.15% | 48.66% | 40.97% | 58.52% | 26.41% | 16.89% | 40.87% | 46.78% | 47.46% | -76.73% | -296.67% | 27.66% | 105.47% | 82.13% | 63.05% | 64.59% | 94.25% | 71.29% | 71.86% | 70.84% | 99.12% | 134.99% | 42.75% | 24.93% | 40.53% | 30.90% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |