| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.52M | 49.79M | 46.13M | 40.50M | 37.96M | 36.27M | 35.36M | 31.12M | 29.62M | 26.21M | 24.53M | 28.54M | 31.41M | 33.29M | 30.38M | 28.39M | 28.85M | 28.47M | 26.74M | 24.46M | 21.72M | 27.91M | 43.00M | 42.00M | 34.37M | 25.30M | 14.50M | 11.00M |
| Cost of Revenue | 47.65M | N/A | N/A | N/A | N/A | 182.00K | N/A | N/A | 10.00K | N/A | N/A | 3.67M | 3.59M | 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 |
| Gross Profit | 9.88M | 49.79M | 46.13M | 40.50M | 37.96M | 36.09M | 35.36M | 31.12M | 29.61M | 26.21M | 24.53M | 24.87M | 27.81M | 33.29M | 30.38M | 28.39M | 28.85M | 28.47M | 26.74M | 24.46M | 21.72M | 27.91M | 43.00M | 42.00M | 34.37M | 25.30M | 14.50M | 11.00M |
| Operating Expenses | 88.11M | 921.00K | -27.81M | -28.75M | -26.59M | -16.88M | 750.00K | 616.00K | 466.00K | 608.00K | 512.00K | 367.00K | 395.00K | 301.00K | 344.00K | 421.00K | 751.00K | -2.52M | -8.38M | -10.09M | -9.06M | -16.36M | -24.29M | -10.71M | -11.49M | -11.20M | -8.80M | -6.70M |
| Selling, General & Admin | 33.18M | 21.14M | 21.06M | 20.58M | 19.55M | 19.11M | 18.02M | 16.51M | 14.66M | 13.67M | 14.95M | 12.89M | 12.74M | 12.66M | 12.86M | 13.81M | 14.76M | 13.01M | 11.99M | 11.85M | 11.42M | 14.07M | 18.37M | 15.95M | 17.38M | 13.70M | 7.90M | 5.80M |
| 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 |
| Other Operating Expenses | 54.93M | -6.74M | -48.87M | -49.33M | -46.14M | -36.00M | -12.21M | -10.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -15.53M | -20.37M | -21.95M | -20.48M | -30.44M | -42.66M | -26.66M | -28.87M | -24.90M | -16.70M | -12.50M |
| Operating Income | -10.30M | 22.04M | 18.31M | 11.76M | 11.37M | 19.21M | 15.19M | 11.97M | 7.52M | 15.26M | 10.51M | 27.27M | 32.52M | 13.52M | 5.16M | 24.83M | 29.39M | 25.95M | 18.36M | 14.37M | 12.65M | 11.54M | 18.71M | 31.30M | 22.88M | 14.10M | 5.70M | 4.30M |
| Other Expenses / Income | 44.14M | -1.58M | -485.00K | -565.00K | -427.00K | -770.00K | -664.00K | -376.00K | -7.44M | 97.00K | -14.59M | -2.50M | -38.93M | -2.28M | -355.00K | -5.33M | -2.89M | -867.00K | -1.47M | 884.00K | -9.34M | -13.47M | -19.97M | -26.06M | -18.87M | -31.70M | -20.50M | -15.80M |
| Before Tax Income | 33.84M | 18.71M | 18.31M | 11.76M | 11.37M | 10.22M | 10.46M | 8.84M | 5.01M | 11.98M | 6.17M | 3.17M | -6.41M | 3.56M | -9.78M | 2.61M | 6.55M | 9.15M | 8.02M | 6.52M | 3.31M | -1.92M | -1.26M | 5.24M | -2.27M | 4.80M | 2.80M | 1.90M |
| Income Tax Expenses | 8.30M | 5.26M | 5.21M | 3.51M | 3.41M | 2.81M | 5.55M | 3.61M | 2.14M | 4.93M | -2.81M | -18.15M | 4.08M | 1.47M | -4.02M | 1.13M | 2.77M | 3.82M | 2.37M | 2.69M | 1.13M | -652.00K | -1.28M | 2.54M | -621.84K | 1.90M | 1.20M | 800.00K |
| Net Income | 25.54M | 13.45M | 13.10M | 8.24M | 7.96M | 7.41M | 4.92M | 5.23M | 2.87M | 7.05M | 8.99M | 3.17M | -10.48M | 2.09M | -5.76M | 1.48M | 3.79M | 5.33M | 5.64M | 3.83M | 2.18M | -1.27M | 21.76K | 2.70M | -1.65M | 2.90M | 1.60M | 1.10M |
| Interest Expenses | 19.99M | 3.33M | 3.70M | 7.26M | 11.38M | 8.99M | 4.73M | 3.13M | 2.52M | 3.27M | 4.33M | 5.95M | 8.25M | 9.96M | 14.95M | 22.22M | 22.83M | 16.80M | 10.35M | 7.84M | 9.34M | 13.47M | 19.97M | 26.06M | 25.15M | 9.30M | 2.90M | 2.40M |
| Basic Shares Outstanding | 11.73M | 11.72M | 8.51M | 8.47M | 8.50M | 8.32M | 8.19M | 8.17M | 8.24M | 8.14M | 7.03M | 5.91M | 5.98M | 5.92M | 5.92M | 5.91M | 5.86M | 5.79M | 5.74M | 5.72M | 5.74M | 5.77M | 6.06M | 6.13M | 5.49M | 3.53M | 3.08M | 2.95M |
| Diluted Shares Outstanding | 11.75M | 11.74M | 8.51M | 8.47M | 8.50M | 8.42M | 8.62M | 8.43M | 8.51M | 8.51M | 8.11M | 6.86M | 5.98M | 6.83M | 5.92M | 5.94M | 6.02M | 6.00M | 5.93M | 5.87M | 5.74M | 5.77M | 6.16M | 6.27M | 5.49M | 3.67M | 3.08M | 2.95M |
| EBITDA | N/A | N/A | N/A | N/A | N/A | 30.37M | 22.42M | -7.51M | N/A | 7.93M | 12.09M | 11.23M | N/A | N/A | 4.65M | N/A | N/A | 12.18M | 10.84M | 7.93M | N/A | N/A | N/A | N/A | 26.04M | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 83.73% | 63.42% | -24.12% | 0.00% | 30.26% | 49.30% | 39.34% | 0.00% | 0.00% | 15.30% | 0.00% | 0.00% | 42.77% | 40.53% | 32.42% | 0.00% | 0.00% | 0.00% | 0.00% | 75.75% | 0.00% | 0.00% | 0.00% |
| EBIT | 53.83M | 22.04M | 22.02M | 19.02M | 22.76M | 19.21M | 15.19M | 11.97M | 7.52M | 15.26M | 10.51M | -9.03M | 1.84M | 13.52M | 5.16M | 24.83M | 29.39M | 25.95M | 18.36M | 14.37M | 12.65M | 11.54M | 18.71M | 31.30M | 22.88M | 14.10M | 5.70M | 4.30M |
| EBIT Margin | 93.58% | 44.27% | 47.73% | 46.96% | 59.94% | 52.95% | 42.97% | 38.46% | 25.40% | 58.21% | 42.82% | -31.63% | 5.87% | 40.60% | 17.00% | 87.47% | 101.86% | 91.16% | 68.67% | 58.74% | 58.27% | 41.36% | 43.51% | 74.51% | 66.56% | 55.73% | 39.31% | 39.09% |
| 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 |