| 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 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160.74M | 115.70M | 102.48M | 79.49M | 62.61M | 50.42M | 48.78M | 47.66M | 46.75M | 47.09M | 46.07M | 46.01M | 44.94M | 47.22M | 49.11M | 46.38M | 50.28M | 49.24M | 43.31M | 39.97M | 35.05M | 30.14M | 24.67M | 22.98M | 19.20M | 17.80M | 4.02M | 4.84M | 5.27M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 43.00 | 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 | 160.74M | 115.70M | 102.48M | 79.49M | 62.61M | 50.42M | 48.78M | 47.66M | 46.75M | 47.09M | 46.07M | 46.01M | 44.94M | 47.22M | 49.11M | 46.38M | 50.28M | 49.24M | 43.31M | 39.97M | 35.05M | 30.14M | 24.67M | 22.98M | 19.20M | 17.80M | 4.02M | 4.84M | 5.27M |
| Operating Expenses | 113.88M | -81.98M | -79.33M | -64.86M | -50.00M | -27.27M | -27.38M | -28.65M | -28.02M | -29.49M | -31.61M | -31.15M | -24.50M | -25.68M | -52.01M | -5.87M | 10.19M | 7.52M | -3.04M | -9.36M | -6.42M | 446.00K | 8.38M | 5.98M | 4.10M | 3.40M | 15.20M | 12.57M | 9.24M |
| Selling, General & Admin | 52.72M | 56.47M | 48.25M | 36.25M | 26.22M | 20.12M | 19.22M | 18.48M | 17.59M | 17.51M | 16.69M | 15.56M | 18.83M | 17.41M | 16.35M | 16.24M | 17.87M | 16.87M | 14.13M | 12.59M | 11.23M | 10.20M | 8.55M | 7.46M | 6.50M | 5.70M | 5.45M | 5.01M | 4.20M |
| 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 |
| Other Operating Expenses | 61.16M | -138.45M | -127.58M | -101.11M | -76.22M | -52.05M | -46.60M | -47.13M | -45.61M | -47.00M | -48.30M | -46.71M | -43.33M | -43.09M | -68.36M | -22.11M | -7.68M | -9.35M | -17.17M | -21.95M | -17.65M | -9.75M | -168.47K | -1.48M | -2.40M | -2.30M | 9.75M | 7.56M | 5.04M |
| Operating Income | 27.21M | 33.72M | 23.15M | 14.63M | 12.61M | 23.14M | 21.40M | 19.01M | 18.73M | 17.60M | 14.46M | 14.86M | 20.44M | 21.54M | -2.90M | 40.51M | 60.47M | 56.76M | 40.27M | 30.61M | 28.62M | 30.59M | 33.05M | 28.96M | 23.30M | 21.20M | 19.22M | 17.41M | 14.50M |
| Other Expenses / Income | N/A | -11.49M | -12.38M | -7.91M | -7.45M | -11.00M | -6.87M | -7.66M | -8.71M | -9.92M | -10.85M | -7.11M | -22.08M | -27.71M | -26.28M | -40.73M | N/A | N/A | N/A | N/A | -18.41M | -22.00M | -25.74M | -22.26M | -17.20M | -15.60M | -13.99M | -13.16M | -11.44M |
| Before Tax Income | 27.21M | 22.85M | 23.15M | 14.63M | 12.61M | 14.92M | 14.53M | 12.52M | 12.16M | 10.80M | 6.96M | 3.84M | 3.64M | 15.00K | -29.18M | 2.59M | 12.77M | 15.37M | 13.79M | 12.23M | 10.21M | 8.59M | 7.31M | 6.70M | 6.10M | 5.60M | 5.22M | 4.25M | 3.06M |
| Income Tax Expenses | 5.47M | 3.31M | 4.50M | 2.81M | 2.40M | 3.00M | 6.78M | 3.85M | 3.79M | 3.27M | 2.33M | 1.20M | 1.10M | -459.21K | -9.99M | 557.23K | 4.22M | 5.22M | 4.81M | 4.16M | 3.39M | 2.84M | 2.44M | 2.19M | 1.90M | 1.70M | 1.61M | 1.32M | 923.13K |
| Net Income | 21.75M | 19.54M | 18.66M | 11.81M | 10.21M | 11.92M | 7.75M | 8.67M | 8.37M | 7.53M | 4.63M | 2.64M | 2.53M | 474.22K | -19.18M | 2.03M | 8.55M | 10.15M | 8.98M | 8.07M | 6.82M | 5.75M | 4.87M | 4.51M | 4.20M | 3.90M | 3.62M | 2.93M | 2.14M |
| Interest Expenses | 46.67M | 10.87M | 4.40M | 7.88M | 12.64M | 8.22M | 6.87M | 6.48M | 6.57M | 6.80M | 7.50M | 11.02M | 16.81M | 21.52M | 26.28M | 37.92M | 47.70M | 41.39M | 26.48M | 18.38M | 18.41M | 22.00M | 25.74M | 22.26M | 17.20M | 15.60M | 13.99M | 13.16M | 11.44M |
| Basic Shares Outstanding | 17.58M | 17.19M | 11.25M | 9.50M | 9.13M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.44M | 8.15M | 7.21M | 7.20M | 7.19M | 7.18M | 7.17M | 7.13M | 7.13M | 6.99M | 6.91M | 6.94M | 6.93M | 6.92M | 6.79M | 4.53M | 3.82M |
| Diluted Shares Outstanding | 17.58M | 17.19M | 11.25M | 9.50M | 9.13M | 8.54M | 8.63M | 8.51M | 8.46M | 8.44M | 8.44M | 8.44M | 8.44M | 8.15M | 7.21M | 7.20M | 7.19M | 7.18M | 7.17M | 7.13M | 7.17M | 6.99M | 6.91M | 6.94M | 6.93M | 6.92M | 6.79M | 4.53M | 3.82M |
| EBITDA | 31.11M | 34.48M | 31.78M | 20.49M | 15.50M | 16.75M | 17.63M | 15.74M | 15.61M | 13.71M | 11.16M | 9.70M | 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 |
| EBITDA Margin | 19.36% | 29.80% | 31.01% | 25.78% | 24.76% | 33.23% | 36.13% | 33.03% | 33.40% | 29.11% | 24.22% | 21.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 73.89M | 33.72M | 27.55M | 22.51M | 25.25M | 23.14M | 21.40M | 19.01M | 18.73M | 17.60M | 14.46M | 14.86M | 20.44M | 21.54M | -2.90M | 40.51M | 60.47M | 56.76M | 40.27M | 30.61M | 28.62M | 30.59M | 33.05M | 28.96M | 23.30M | 21.20M | 19.22M | 17.41M | 14.50M |
| EBIT Margin | 45.97% | 29.14% | 26.88% | 28.32% | 40.33% | 45.90% | 43.87% | 39.88% | 40.06% | 37.37% | 31.39% | 32.30% | 45.49% | 45.61% | -5.90% | 87.34% | 120.27% | 115.28% | 92.98% | 76.59% | 81.67% | 101.48% | 133.96% | 126.02% | 121.35% | 119.10% | 478.30% | 359.44% | 275.30% |
| 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 | 1995-12-31 |