| 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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.59M | 34.05M | 24.22M | 13.08M | 11.35M | 11.01M | 13.08M | 12.46M | 14.20M | 12.15M | 12.02M | 14.07M | 17.78M | 23.22M | 19.91M | 15.71M | 12.37M | 10.96M | 10.67M | 10.85M | 9.54M | 8.90M | 7.57M | 7.27M | 7.50M | 6.20M | 6.00M | 5.20M |
| Cost of Revenue | 5.36M | 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 | 47.23M | 34.05M | 24.22M | 13.08M | 11.35M | 11.01M | 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 | 9.84M | -23.41M | -29.20M | -14.13M | -11.90M | -5.21M | 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 | 16.07M | 14.53M | 20.95M | 9.78M | 8.66M | 8.31M | 8.41M | 8.46M | 10.03M | 9.20M | 7.85M | 8.43M | 8.96M | 9.05M | 8.32M | 7.40M | 5.98M | 4.64M | 4.59M | 4.58M | 4.00M | 3.79M | 3.42M | 3.12M | 3.10M | 2.80M | 2.70M | 2.30M |
| 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 |
| Other Operating Expenses | -9.84M | -37.94M | -50.15M | -23.91M | -20.56M | -13.52M | 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 | 6.50M | 10.65M | -4.99M | -1.05M | -551.00K | 5.80M | 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 | 6.52M | -2.53M | 101.00K | -1.05M | -551.00K | -4.93M | 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 | 6.52M | 8.12M | -4.89M | -1.05M | -551.00K | 871.00K | 3.73M | 1.25M | 4.50M | 2.53M | -297.00K | 1.42M | -7.67M | 3.26M | -11.11M | 3.71M | 2.14M | 2.54M | 2.62M | 2.85M | 2.51M | 2.29M | 1.16M | 1.18M | 600.00K | 300.00K | 1.00M | -500.00K |
| Income Tax Expenses | 1.99M | 2.41M | -937.00K | -407.00K | -345.00K | 56.00K | 1.86M | -2.23M | -4.57M | 3.00K | 4.00K | 829.00K | 1.84M | 1.34M | -4.65M | 1.41M | 690.00K | 875.00K | 958.00K | 1.14M | 962.00K | 847.00K | 476.00K | 507.00K | 200.00K | 100.00K | 400.00K | -200.00K |
| Net Income | 4.51M | 5.64M | -3.95M | -642.00K | -206.00K | 815.00K | 1.87M | 3.48M | 9.07M | 2.53M | -301.00K | 588.00K | -9.52M | 1.92M | -6.46M | 2.30M | 1.45M | 1.66M | 1.66M | 1.71M | 1.55M | 1.44M | 685.00K | 677.00K | 400.00K | 200.00K | 600.00K | -300.00K |
| Interest Expenses | 17.77M | 3.41M | 3.75M | 5.47M | 6.39M | 4.93M | 4.35M | 3.88M | 3.86M | 3.87M | 4.86M | 6.43M | 8.05M | 9.27M | 9.99M | 11.17M | 10.13M | 7.64M | 6.65M | 4.55M | 3.80M | 4.57M | 6.25M | 5.77M | 5.10M | 4.40M | 4.00M | 3.50M |
| Basic Shares Outstanding | 8.63M | 9.05M | 7.52M | 3.40M | 3.35M | 26.76M | 26.68M | 29.00M | 29.08M | 22.10M | 20.22M | 1.81M | 1.74M | 1.74M | 1.74M | 1.75M | 1.70M | 1.60M | 1.52M | 1.55M | 1.79M | 1.77M | 1.75M | 1.75M | 2.29M | 2.11M | 2.12M | 2.09M |
| Diluted Shares Outstanding | 8.74M | 9.10M | 7.52M | 3.40M | 3.35M | 26.76M | 26.76M | 29.10M | 29.08M | 22.10M | 20.22M | 1.81M | 1.74M | 1.74M | 1.74M | 1.76M | 1.79M | 1.72M | 1.58M | 1.65M | 1.91M | 1.82M | 1.75M | 1.75M | 2.29M | 2.11M | 2.16M | 2.09M |
| EBITDA | 6.50M | 11.46M | -4.31M | -928.00K | -324.00K | 6.04M | 8.34M | 5.38M | 8.60M | 6.64M | 4.78M | 8.15M | 877.00K | 13.14M | -597.00K | 15.30M | 12.65M | 10.72M | 9.91M | 7.74M | 7.25M | 7.13M | 7.59M | 6.93M | 6.40M | 4.90M | 5.30M | 3.20M |
| EBITDA Margin | 12.36% | 33.65% | -17.79% | -7.10% | -2.85% | 54.89% | 63.73% | 43.21% | 60.57% | 54.65% | 39.77% | 57.90% | 4.93% | 56.58% | -3.00% | 97.42% | 102.31% | 97.86% | 92.86% | 71.35% | 75.97% | 80.08% | 100.32% | 95.43% | 85.33% | 79.03% | 88.33% | 61.54% |
| EBIT | 24.27M | 11.46M | -1.14M | 4.43M | 5.83M | 5.80M | 8.08M | 5.13M | 8.36M | 6.40M | 4.57M | 7.84M | 376.00K | 12.53M | -1.12M | 14.87M | 12.28M | 10.18M | 9.27M | 7.40M | 6.31M | 6.86M | 7.41M | 6.96M | 5.70M | 4.70M | 5.00M | 3.00M |
| EBIT Margin | 46.14% | 33.65% | -4.70% | 33.84% | 51.41% | 52.70% | 61.77% | 41.20% | 58.89% | 52.67% | 37.99% | 55.72% | 2.12% | 53.95% | -5.61% | 94.68% | 99.27% | 92.92% | 86.89% | 68.24% | 66.14% | 77.05% | 97.97% | 95.72% | 76.00% | 75.81% | 83.33% | 57.69% |
| 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 | 1996-12-31 |