| 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 | 129.70M | 1.64M | 78.47M | 76.35M | 77.85M | 77.23M | 71.07M | 63.61M | 56.88M | 50.51M | 46.11M | 44.17M | 40.41M | 38.45M | 31.45M | 27.59M | 26.37M | 23.71M | 21.43M | 18.55M | 17.45M | 15.30M | 14.23M | 13.19M | 13.00M | 12.50M | 11.60M | 10.90M | 1.14M |
| Cost of Revenue | -64.00K | N/A | N/A | N/A | N/A | 1.30M | 1.07M | 1.13M | 884.00K | 790.00K | 773.00K | 707.00K | 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 | 129.76M | 1.64M | 78.47M | 76.35M | 77.85M | 75.93M | 70.00M | 62.48M | 55.99M | 49.72M | 45.33M | 43.47M | 40.41M | 38.45M | 31.45M | 27.59M | 26.37M | 23.71M | 21.43M | 18.55M | 17.45M | 15.30M | 14.23M | 13.19M | 13.00M | 12.50M | 11.60M | 10.90M | 1.14M |
| Operating Expenses | 18.42M | 1.93M | -59.88M | -65.88M | -54.18M | -34.81M | 1.57M | 1.52M | 1.29M | 1.29M | -22.23M | 907.00K | 840.00K | 700.00K | 626.00K | 712.00K | 675.00K | 589.00K | 698.00K | -6.64M | -5.95M | -2.62M | 430.00K | 1.64M | 300.00K | 500.00K | 1.20M | 1.90M | 11.33M |
| Selling, General & Admin | 40.27M | 37.76M | 39.51M | 36.35M | 36.18M | 35.21M | 31.61M | 29.19M | 25.85M | 22.17M | 19.80M | 18.55M | 16.76M | 16.93M | 16.69M | 12.16M | 11.35M | 9.67M | 8.86M | 7.55M | 6.93M | 6.44M | 5.70M | 5.19M | 5.00M | 4.50M | 4.30M | 3.90M | 206.00K |
| 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 | -18.42M | -18.23M | -99.39M | -102.23M | -90.36M | -70.01M | -12.79M | -11.38M | N/A | N/A | -42.03M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -14.20M | -12.87M | -9.05M | -5.26M | -3.56M | -4.70M | -4.00M | -3.10M | -2.00M | 11.12M |
| Operating Income | 35.42M | 35.05M | 18.59M | 10.47M | 23.67M | 41.12M | 32.78M | 27.64M | 24.12M | 24.48M | 23.10M | 23.02M | 20.75M | 20.50M | 19.60M | 21.48M | 27.04M | 22.24M | 15.32M | 11.91M | 11.50M | 12.69M | 14.66M | 14.82M | 13.30M | 13.00M | 12.80M | 12.80M | 12.47M |
| Other Expenses / Income | -3.58M | -3.34M | -2.50M | -2.37M | -2.91M | -2.90M | -2.07M | -1.84M | -1.75M | -2.75M | -2.02M | -4.20M | -31.17M | -30.41M | -27.58M | -15.81M | -18.49M | -15.08M | -14.56M | -6.54M | -6.90M | -14.14M | -10.87M | -7.79M | -9.50M | -9.30M | -6.70M | -5.00M | 13.94M |
| Before Tax Income | 31.84M | 25.65M | 18.59M | 10.47M | 23.67M | 24.72M | 21.91M | 18.99M | 15.95M | 16.44M | 14.48M | 12.50M | 8.40M | 7.34M | 3.24M | 5.67M | 8.55M | 7.17M | 6.17M | 5.36M | 4.60M | 3.78M | 3.79M | 3.76M | 3.80M | 3.70M | 3.70M | 4.00M | 3.75M |
| Income Tax Expenses | 6.87M | 5.56M | 3.93M | 2.03M | 5.03M | 5.18M | 9.90M | 5.89M | 4.81M | 4.67M | 3.92M | 3.10M | 1.62M | 1.13M | -191.00K | 1.21M | 2.18M | 1.84M | 1.55M | 1.35M | 1.17M | 677.00K | 932.00K | 1.05M | 1.10M | 1.20M | 1.20M | 1.30M | 1.16M |
| Net Income | 24.97M | 20.09M | 14.66M | 8.44M | 18.65M | 19.54M | 12.00M | 13.10M | 11.13M | 11.77M | 10.57M | 9.39M | 6.78M | 6.21M | 3.43M | 4.46M | 6.37M | 5.32M | 4.62M | 4.01M | 3.43M | 3.10M | 2.85M | 2.71M | 2.70M | 2.50M | 2.50M | 2.70M | 2.59M |
| Interest Expenses | 2.31M | 9.40M | 9.59M | 15.25M | 21.38M | 16.40M | 10.87M | 8.65M | 8.17M | 8.04M | 8.62M | 10.53M | 12.36M | 13.15M | 16.36M | 15.81M | 18.49M | 15.08M | 9.15M | 6.54M | 6.90M | 8.91M | 10.87M | 11.06M | 9.50M | 9.30M | 9.10M | 8.80M | 8.72M |
| Basic Shares Outstanding | 9.61M | 9.53M | 9.71M | 9.78M | 9.86M | 9.86M | 9.78M | 9.69M | 7.59M | 7.16M | 6.36M | 6.25M | 6.14M | 6.05M | 5.97M | 5.86M | 6.02M | 5.67M | 6.23M | 5.64M | 5.62M | 5.61M | 5.61M | 5.80M | 6.91M | 6.02M | 5.82M | 21.10M | 5.79M |
| Diluted Shares Outstanding | 9.62M | 9.56M | 9.75M | 9.81M | 9.93M | 9.95M | 9.89M | 9.78M | 7.67M | 7.29M | 6.48M | 6.34M | 6.18M | 6.06M | 5.97M | 5.90M | 6.15M | 5.82M | 6.38M | 5.73M | 5.66M | 5.65M | 5.61M | 5.80M | 6.91M | 6.02M | 5.82M | 21.10M | 5.79M |
| EBITDA | -3.58M | 38.27M | 21.80M | 13.90M | 27.25M | 43.55M | 35.13M | 29.98M | 26.39M | 26.25M | 24.65M | 24.59M | 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 | 13.20M | N/A |
| EBITDA Margin | -2.76% | 2,332.11% | 27.79% | 18.21% | 35.01% | 56.38% | 49.44% | 47.13% | 46.40% | 51.96% | 53.46% | 55.67% | 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% | 121.10% | 0.00% |
| EBIT | 34.16M | 35.05M | 28.18M | 25.73M | 45.05M | 41.12M | 32.78M | 27.64M | 24.12M | 24.48M | 23.10M | 23.02M | 20.75M | 20.50M | 19.60M | 21.48M | 27.04M | 22.24M | 15.32M | 11.91M | 11.50M | 12.69M | 14.66M | 14.82M | 13.30M | 13.00M | 12.80M | 12.80M | 12.47M |
| EBIT Margin | 26.34% | 2,135.83% | 35.91% | 33.69% | 57.87% | 53.25% | 46.12% | 43.45% | 42.41% | 48.46% | 50.11% | 52.12% | 51.36% | 53.31% | 62.33% | 77.87% | 102.56% | 93.83% | 71.49% | 64.18% | 65.92% | 82.90% | 103.02% | 112.40% | 102.31% | 104.00% | 110.34% | 117.43% | 1,093.95% |
| 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 |