| 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 | 109.12M | 82.32M | 70.27M | 56.38M | 44.94M | 86.69M | 91.41M | 71.07M | 43.00M | 35.52M | 25.84M | 17.33M | 14.24M | 13.41M | 16.93M | 18.47M | 39.83M | 42.34M | 43.55M | 41.98M | 33.15M | 26.92M | 9.25M | 19.86M | 17.10M | 6.40M | 22.60M | 21.50M | 16.60M | 24.70M |
| Cost of Revenue | 74.35M | 22.86M | 22.43M | 15.21M | 7.10M | 19.68M | 30.45M | 25.84M | 13.77M | 12.00M | 10.62M | 6.97M | 10.37M | 10.35M | 10.17M | 10.01M | 15.61M | 15.28M | 13.82M | 14.31M | 8.87M | 10.17M | 7.92M | 8.05M | 8.30M | 4.70M | 10.90M | 13.00M | 11.90M | 13.90M |
| Gross Profit | 34.77M | 59.46M | 47.84M | 41.17M | 37.84M | 67.00M | 60.96M | 45.23M | 29.23M | 23.52M | 15.21M | 10.36M | 3.87M | 3.06M | 6.76M | 8.47M | 24.22M | 27.06M | 29.73M | 27.68M | 24.27M | 16.75M | 1.33M | 11.82M | 8.80M | 1.70M | 11.70M | 8.50M | 4.70M | 10.80M |
| Operating Expenses | 14.25M | 41.75M | 31.78M | 30.63M | 25.62M | 25.55M | 22.92M | 18.49M | 13.97M | 10.51M | 8.32M | 8.93M | 6.09M | 3.91M | 5.74M | -2.08M | -3.24M | -1.25M | -1.21M | -1.21M | -1.75M | -1.61M | 4.59M | 3.36M | 3.20M | 2.50M | 6.80M | 4.50M | 4.60M | 4.60M |
| Selling, General & Admin | 14.25M | 12.90M | 11.20M | 11.57M | 9.82M | 9.79M | 10.25M | 10.30M | 8.75M | 7.02M | 5.43M | 6.62M | 6.09M | 3.91M | 5.74M | 2.81M | 6.17M | 6.82M | 8.00M | 5.07M | 4.59M | 3.41M | 4.59M | 3.36M | 2.90M | 2.30M | 5.90M | 3.40M | 3.50M | 3.50M |
| 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 | -14.25M | 28.86M | 20.58M | 19.06M | 15.80M | 15.76M | 12.66M | 8.20M | 5.21M | 3.49M | 2.89M | 2.31M | N/A | N/A | N/A | -4.89M | -9.41M | -8.07M | -9.21M | -6.29M | -6.33M | -5.02M | N/A | N/A | 300.00K | 200.00K | 900.00K | 1.10M | 1.10M | 1.10M |
| Operating Income | 20.52M | 17.71M | 16.06M | 12.28M | 11.78M | 63.49M | 40.27M | 37.32M | 20.27M | 12.59M | 6.28M | 1.66M | -2.22M | -854.30K | 1.01M | 10.55M | 27.46M | 28.31M | 30.94M | 28.89M | 26.02M | 18.36M | -3.27M | 8.45M | 5.60M | -800.00K | 4.90M | 4.00M | 100.00K | 6.20M |
| Other Expenses / Income | -14.38M | -17.38M | 10.80M | -17.27M | 10.30M | 22.09M | -8.49M | -9.28M | -6.71M | -2.38M | -1.83M | -780.26K | -6.16M | N/A | 231.45K | -2.81M | -6.17M | -6.82M | -8.00M | -5.07M | -4.59M | -3.41M | 2.10M | 3.37M | 4.10M | 900.00K | 1.30M | 6.60M | 7.00M | 4.10M |
| Before Tax Income | 6.13M | 328.00K | 26.86M | -4.99M | 22.08M | 53.12M | 31.78M | 28.04M | 13.56M | 10.21M | 4.45M | 882.97K | -8.38M | -854.30K | 1.24M | 7.74M | 21.29M | 21.49M | 22.94M | 23.82M | 21.43M | 14.96M | -1.17M | 11.82M | 9.70M | N/A | 6.20M | 10.60M | 7.10M | 10.30M |
| Income Tax Expenses | 604.00K | -2.83M | -3.08M | -83.50M | 5.47M | 14.16M | -9.94M | 11.84M | 5.27M | 3.83M | 1.89M | 323.08K | -3.29M | -251.34K | 444.01K | 2.90M | 7.76M | 7.49M | 8.12M | 9.17M | 8.23M | 5.67M | -531.16K | 2.96M | 3.30M | N/A | 2.20M | 4.00M | 2.70M | 3.80M |
| Net Income | 5.53M | 3.16M | 29.94M | 78.51M | 16.61M | 37.17M | 41.72M | 16.25M | 8.35M | 6.38M | 3.68M | 599.20K | -4.71M | -602.95K | 800.57K | 4.83M | 13.53M | 14.03M | 14.82M | 14.65M | 13.19M | 9.29M | -635.90K | 8.86M | 15.80M | 1.30M | 4.00M | 6.60M | 4.40M | 6.40M |
| Interest Expenses | 22.36M | 11.12M | 8.93M | 10.84M | 12.02M | 10.42M | 8.01M | 8.75M | 6.92M | 2.44M | 1.83M | 536.02K | 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 |
| Basic Shares Outstanding | 22.53M | 18.51M | 17.68M | 14.11M | 14.97M | 16.59M | 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 |
| Diluted Shares Outstanding | 22.53M | 18.51M | 17.68M | 14.11M | 14.99M | 16.59M | 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 | 64.69M | 46.56M | 36.64M | 29.60M | 27.57M | 57.22M | 52.46M | 45.04M | 25.75M | 16.14M | 10.38M | 3.78M | -5.48M | 1.87M | 4.02M | 10.39M | 23.76M | 23.78M | 24.70M | 25.16M | 22.55M | 15.76M | -428.05K | 12.09M | 19.40M | 1.50M | 7.10M | 11.70M | 8.20M | 11.30M |
| EBITDA Margin | 59.29% | 56.56% | 52.14% | 52.51% | 61.36% | 66.01% | 57.39% | 63.37% | 59.88% | 45.45% | 40.16% | 21.83% | -38.48% | 13.97% | 23.73% | 56.25% | 59.65% | 56.17% | 56.71% | 59.94% | 68.03% | 58.56% | -4.63% | 60.90% | 113.45% | 23.44% | 31.42% | 54.42% | 49.40% | 45.75% |
| EBIT | 28.49M | 11.44M | 35.79M | 5.85M | 34.10M | 61.75M | 39.80M | 36.84M | 20.54M | 12.65M | 7.40M | 1.46M | -7.99M | -854.30K | 1.24M | 7.74M | 21.29M | 21.51M | 22.94M | 23.82M | 21.43M | 14.96M | -1.17M | 11.82M | 19.10M | 1.30M | 6.20M | 10.60M | 7.10M | 10.20M |
| EBIT Margin | 26.11% | 13.90% | 50.93% | 10.37% | 75.88% | 71.24% | 43.54% | 51.83% | 47.76% | 35.63% | 28.65% | 8.41% | -56.12% | -6.37% | 7.35% | 41.88% | 53.46% | 50.82% | 52.68% | 56.73% | 64.65% | 55.56% | -12.62% | 59.50% | 111.70% | 20.31% | 27.43% | 49.30% | 42.77% | 41.30% |
| 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 | 1994-12-31 |