| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.66M | 44.97M | 45.68M | 43.59M | 35.39M | 35.50M | 35.46M | 34.76M | 36.22M | 36.52M | 35.85M | 36.08M | 37.77M | 36.39M | 37.61K | 33.65M | 29.12M | 29.49M | 28.93M | 28.01M | 26.86M | 24.89M | 19.70M | 17.86M | 17.62M | 4.17M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 757.72K | 885.42K | 758.86K | 542.69K | 951.88K | 1.38M | 1.19M | 45.00 | -427.52K | -37.57M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 37.66M | 44.97M | 45.68M | 43.59M | 35.39M | 34.74M | 34.57M | 34.00M | 35.67M | 35.57M | 34.47M | 34.89M | 37.77M | 36.82M | 37.61M | 33.65M | 29.12M | 29.49M | 28.93M | 28.01M | 26.86M | 24.89M | 19.70M | 17.86M | 17.62M | 4.17M |
| Operating Expenses | 37.66M | -28.67M | 17.55M | -34.91M | -28.13M | -22.78M | -23.46M | -22.56M | -22.53M | -23.28M | -21.47M | -20.74M | -22.60M | -18.85M | -17.51M | -9.31M | -3.47M | -5.08M | -8.75M | -10.24M | -8.86M | -5.88M | 1.97M | 4.37M | 1.76M | 13.89M |
| Selling, General & Admin | 20.08M | 21.13M | 18.46M | 17.48M | 14.88M | 14.53M | 14.77M | 13.70M | 13.29M | 16.00M | 15.01M | 16.76M | 14.06M | 13.78M | 13.26M | 12.05M | 10.54M | 9.98M | 9.52M | 8.61M | 7.93M | 7.10M | 5.60M | 4.90M | 4.66M | 4.66M |
| 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 |
| Other Operating Expenses | 17.58M | -49.81M | -914.00K | -52.39M | -43.01M | -40.57M | -38.23M | -36.26M | -35.82M | -39.28M | -36.47M | -37.50M | -36.65M | -32.63M | -30.76M | -21.36M | -14.01M | -15.06M | -18.28M | -18.85M | -16.78M | -12.98M | -3.63M | -527.09K | -2.89M | 9.23M |
| Operating Income | N/A | 16.29M | 8.93M | 8.68M | 7.26M | 11.96M | 11.12M | 11.45M | 13.14M | 12.30M | 13.00M | 14.14M | 15.18M | 17.97M | 20.11M | 24.34M | 25.65M | 24.41M | 20.18M | 17.77M | 18.00M | 19.01M | 21.67M | 22.23M | 19.39M | 18.06M |
| Other Expenses / Income | 1.78M | 150.00K | -557.00K | -230.00K | 371.00K | N/A | -1.00K | 612.00 | 65.00 | 623.92K | 237.00 | 193.00 | -6.64M | -8.73M | -20.10M | -13.77M | -16.76M | -13.18M | -9.85M | -7.54M | -8.19M | -9.75M | -13.40M | -14.06M | -10.97M | -10.86M |
| Before Tax Income | 1.78M | 11.50M | 8.93M | 8.68M | 7.26M | 7.50M | 7.77M | 8.35M | 10.07M | 9.28M | 8.92M | 8.44M | 8.54M | 9.24M | 8.77K | 10.56M | 8.88M | 11.23M | 10.33M | 10.23M | 9.82M | 9.26M | 8.27M | 8.17M | 8.41M | 7.20M |
| Income Tax Expenses | -74.00K | 1.88M | 1.43M | 1.75M | 1.35M | 828.00K | 4.07M | 1.61M | 2.48M | 1.83M | 1.77M | 1.65M | 1.32M | 2.08M | 1.63K | 2.29M | 1.97M | 2.84M | 2.37M | 2.68M | 2.84M | 2.97M | 2.56M | 2.64M | 2.79M | 2.49M |
| Net Income | 1.85M | 9.62M | 7.49M | 6.93M | 5.90M | 6.67M | 3.70M | 6.74M | 7.59M | 7.45M | 7.15M | 6.78M | 7.22M | 7.16M | 7.14K | 8.27M | 6.91M | 8.39M | 7.97M | 7.55M | 6.97M | 6.30M | 5.71M | 5.53M | 5.62M | 4.71M |
| Interest Expenses | 19.41M | 4.79M | 5.01M | 7.43M | 9.72M | 4.46M | 3.34M | 3.10M | 3.08M | 3.02M | 4.08M | 5.71M | 6.64M | 8.73M | 11.34K | 13.77M | 16.76M | 13.18M | 9.85M | 7.54M | 8.19M | 9.75M | 13.40M | 14.06M | 10.97M | 10.86M |
| Basic Shares Outstanding | 5.60M | 5.57M | 5.58M | 5.58M | 5.06M | 4.89M | 4.88M | 4.87M | 4.87M | 4.87M | 4.87M | 4.86M | 4.84M | 4.84M | 4.85M | 4.86M | 4.91M | 5.02M | 5.01M | 4.99M | 4.97M | 4.96M | 4.94M | 7.44M | 4.96M | 4.96M |
| Diluted Shares Outstanding | 5.60M | 5.57M | 5.58M | 5.58M | 5.07M | 4.90M | 4.90M | 4.88M | 4.87M | 4.87M | 4.87M | 4.86M | 4.85M | 4.85M | 4.91M | 4.90M | 4.96M | 5.08M | 5.07M | 5.06M | 5.02M | 5.00M | 4.98M | 7.46M | 4.97M | 4.96M |
| EBITDA | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 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 | 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% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 21.19M | 16.29M | 13.94M | 16.11M | 16.98M | 11.96M | 11.12M | 11.45M | 13.14M | 12.30M | 13.00M | 14.14M | 15.18M | 17.97M | 20.11K | 24.34M | 25.65M | 24.41M | 20.18M | 17.77M | 18.00M | 19.01M | 21.67M | 22.23M | 19.39M | 18.06M |
| EBIT Margin | 56.25% | 36.23% | 30.52% | 36.95% | 47.98% | 33.69% | 31.35% | 32.93% | 36.30% | 33.66% | 36.26% | 39.20% | 40.18% | 49.38% | 53.46% | 72.33% | 88.08% | 82.77% | 69.74% | 63.43% | 67.03% | 76.39% | 109.98% | 124.49% | 110.01% | 433.38% |
| 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 |