| 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 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544.85M | 422.63M | 324.14M | 316.01M | 341.87M | 337.34M | 345.05M | 417.01M | 370.08M | 263.22M | 197.32M | 135.05M | 139.19M | 140.60M | 138.99M | 217.89M | 235.95M | 135.36M | 81.52M | 69.37M | 68.97M | 78.88M | 90.99M | 89.82M | 23.86M | 26.38M | 14.53M | 9.85M | 8.44M | 7.30M |
| Cost of Revenue | 373.83M | 294.40M | 223.22M | 210.88M | 227.77M | 225.80M | 231.86M | 282.15M | 258.51M | 178.39M | 135.76M | 92.61M | 101.02M | 107.95M | 108.04M | 174.50M | 195.55M | 111.26M | 64.52M | 56.27M | 55.15M | 62.98M | 72.46M | 71.72M | 15.47M | 17.95M | 8.12M | 5.19M | 4.74M | 4.10M |
| Gross Profit | 171.02M | 128.22M | 100.92M | 105.13M | 114.10M | 111.54M | 113.19M | 134.86M | 111.56M | 84.82M | 61.55M | 42.44M | 38.17M | 32.65M | 30.94M | 43.39M | 40.41M | 24.10M | 17.00M | 13.10M | 13.82M | 15.89M | 18.53M | 18.10M | 8.39M | 8.43M | 6.41M | 4.66M | 3.70M | 3.20M |
| Operating Expenses | 136.45M | 100.28M | 89.59M | 85.72M | 94.48M | 97.14M | 96.11M | 101.97M | 94.90M | 61.14M | 47.36M | 25.76M | 25.80M | 27.62M | 29.66M | 35.20M | 27.77M | 18.05M | 13.47M | 11.91M | 11.98M | 13.69M | 15.53M | 16.09M | 7.95M | 7.29M | 6.44M | 3.94M | 3.64M | 2.70M |
| Selling, General & Admin | 122.94M | 93.47M | 81.80M | 76.93M | 85.98M | 87.46M | 88.97M | 81.74M | 69.29M | 50.69M | 37.10M | 25.43M | 25.36M | 27.51M | 28.90M | 33.65M | 26.15M | 16.82M | 12.31M | 10.66M | 10.40M | 11.90M | 13.21M | 13.93M | 7.22M | 6.67M | 6.05M | 3.52M | 3.21M | 2.40M |
| 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 | 13.50M | 6.81M | 7.79M | 8.80M | 8.50M | -365.00K | 106.00K | 310.00K | -2.08M | -2.31M | 982.00K | -152.00K | 441.00K | 105.00K | 759.00K | 1.55M | 1.62M | 1.23M | 1.17M | 1.25M | 1.58M | 1.79M | 2.32M | 2.15M | 729.33K | 617.96K | 384.66K | 416.99K | 429.66K | 300.00K |
| Operating Income | 34.57M | 34.89M | 9.86M | 21.44M | 17.99M | 10.00M | 8.02M | -25.56M | 5.38M | 22.41M | 6.97M | 16.68M | 12.37M | 5.04M | -15.83M | 8.20M | 12.63M | 6.05M | 3.52M | 1.19M | 1.83M | 2.20M | 3.00M | 2.01M | 441.57K | 1.14M | -24.25K | 718.24K | 56.54K | 500.00K |
| Other Expenses / Income | -13.04M | -11.20M | -5.18M | -1.50M | -4.65M | -7.50M | -6.61M | -7.40M | -8.04M | -5.45M | -517.00K | -1.32M | -685.00K | -1.36M | -19.19M | -519.00K | -1.97M | -1.19M | -3.31M | -2.36M | -2.40M | -2.85M | -3.15M | -3.04M | -101.58K | -187.87K | -46.38K | -72.07K | -327.29K | -100.00K |
| Before Tax Income | 21.52M | 23.69M | 4.67M | 11.84M | 13.34M | 2.50M | 1.41M | -32.96M | -2.66M | 16.96M | 6.46M | 15.36M | 11.72M | 3.68M | -17.91M | 7.64M | 10.67M | 4.86M | 212.00K | -1.18M | -228.00K | -339.00K | -141.00K | -1.03M | 295.71K | 944.05K | -70.63K | 646.17K | -127.29K | 400.00K |
| Income Tax Expenses | 7.02M | 5.43M | 2.69M | 3.67M | -4.36M | 9.62M | 4.44M | 5.29M | 3.07M | 3.89M | -102.00K | 4.51M | 3.41M | 1.37M | -3.14M | 2.63M | 4.36M | 1.77M | 647.00K | -248.00K | -62.00K | -216.00K | 131.00K | -303.75K | 151.36K | 373.32K | 7.20K | 205.79K | -51.19K | 200.00K |
| Net Income | 12.91M | 17.42M | 1.98M | 8.21M | 17.71M | -7.12M | -3.03M | -38.22M | -5.60M | 13.08M | 6.56M | 10.85M | 8.27M | 2.10M | -15.03M | 5.01M | 6.30M | 3.09M | -435.00K | -928.00K | -166.00K | -123.00K | -264.00K | -689.92K | -366.16K | 532.93K | -53.77K | 301.08K | -48.74K | 200.00K |
| Interest Expenses | 13.42M | 5.42M | 2.95M | 3.54M | 5.40M | 7.14M | 6.72M | 7.71M | 5.96M | 3.14M | 1.50M | 1.17M | 1.14M | 1.23M | 1.32M | 1.48M | 1.98M | 2.00M | 2.41M | 2.56M | 2.27M | 2.74M | 3.54M | 3.81M | 158.43K | 260.57K | 22.32K | 154.84K | 183.83K | 100.00K |
| Basic Shares Outstanding | 34.67M | 34.67M | 35.35M | 35.29M | 34.99M | 33.91M | 33.66M | 33.98M | 28.79M | 25.75M | 20.12M | 14.81M | 14.39M | 14.31M | 14.22M | 14.77M | 13.46M | 11.26M | 9.99M | 9.99M | 9.85M | 9.58M | 7.90M | 8.20M | 8.25M | 8.22M | 7.55M | 7.00M | 6.25M | 5.00M |
| Diluted Shares Outstanding | 35.33M | 35.01M | 35.59M | 35.52M | 35.48M | 34.71M | 34.45M | 33.98M | 28.79M | 26.20M | 20.72M | 17.25M | 17.12M | 17.10M | 14.22M | 15.41M | 14.04M | 12.89M | 9.99M | 9.99M | 9.85M | 9.58M | 7.90M | 8.30M | 9.32M | 8.65M | 7.95M | 7.00M | 6.25M | 5.00M |
| EBITDA | 47.45M | 38.33M | 21.89M | 30.52M | 30.23M | 22.74M | 26.57M | -6.35M | 45.07M | 35.10M | 14.60M | 17.78M | 14.26M | 6.66M | -14.07M | 13.28M | 14.25M | 6.46M | 4.69M | 2.24M | 2.61M | 3.69M | 5.33M | 4.20M | 809.33K | 1.75M | 360.41K | 1.14M | 486.20K | 800.00K |
| EBITDA Margin | 8.71% | 9.07% | 6.75% | 9.66% | 8.84% | 6.74% | 7.70% | -1.52% | 12.18% | 13.34% | 7.40% | 13.17% | 10.24% | 4.74% | -10.12% | 6.09% | 6.04% | 4.78% | 5.76% | 3.23% | 3.78% | 4.68% | 5.86% | 4.68% | 3.39% | 6.65% | 2.48% | 11.53% | 5.76% | 10.96% |
| EBIT | 33.35M | 28.26M | 7.63M | 15.42M | 18.74M | 9.64M | 8.13M | -25.22M | 3.43M | 20.10M | 7.95M | 16.53M | 12.82M | 4.70M | -16.86M | 9.12M | 12.64M | 6.86M | 2.62M | 1.39M | 2.05M | 2.40M | 3.41M | 2.81M | -56.37K | 1.17M | -24.25K | 661.71K | 83.90K | 500.00K |
| EBIT Margin | 6.12% | 6.69% | 2.35% | 4.88% | 5.48% | 2.86% | 2.36% | -6.05% | 0.93% | 7.64% | 4.03% | 12.24% | 9.21% | 3.34% | -12.13% | 4.18% | 5.36% | 5.07% | 3.22% | 2.00% | 2.97% | 3.05% | 3.75% | 3.13% | -0.24% | 4.42% | -0.17% | 6.72% | 0.99% | 6.85% |
| 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 | 1994-12-31 |