| 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 | 109.04M | 49.79M | 46.13M | 40.50M | 37.96M | 36.27M | 35.36M | 31.12M | 29.61M | 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 | 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 |
| Gross Profit | 61.39M | 49.79M | 46.13M | 40.50M | 37.96M | 36.09M | 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 |
| Operating Expenses | 17.80M | 921.00K | -27.81M | -28.75M | -26.59M | -16.88M | 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 |
| 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 | 13.79M | 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 | -17.80M | -6.74M | -48.87M | -49.33M | -46.14M | -36.00M | 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 |
| Operating Income | -232.00K | 22.04M | 18.31M | 11.76M | 11.37M | 19.21M | 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 Expenses / Income | 33.84M | -3.33M | 18.31M | 11.76M | 11.37M | -8.99M | 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 |
| 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 | N/A | 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 | 5.09M | 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 | 8.36M | 8.11M | 6.86M | 5.98M | 6.83M | 5.92M | 5.94M | 6.02M | 6.00M | 5.93M | 5.90M | 5.74M | 5.77M | 6.16M | 6.27M | 5.49M | 5.27M | 3.08M | 2.95M |
| EBITDA | 727.00K | 22.75M | 19.09M | 12.58M | 12.24M | 19.97M | 15.88M | 12.65M | 7.92M | 15.58M | 10.81M | 9.43M | 2.22M | 13.94M | 5.66M | 25.27M | 29.89M | 26.45M | 19.12M | 15.66M | 14.43M | 14.57M | 20.30M | 33.00M | 24.85M | 15.10M | 6.30M | 4.80M |
| EBITDA Margin | 0.67% | 45.69% | 41.39% | 31.05% | 32.24% | 55.06% | 44.90% | 40.64% | 26.76% | 59.44% | 44.05% | 33.04% | 7.06% | 41.87% | 18.62% | 89.00% | 103.58% | 92.89% | 71.50% | 64.01% | 66.45% | 52.23% | 47.22% | 78.57% | 72.30% | 59.68% | 43.45% | 43.64% |
| EBIT | 53.83M | 22.04M | 22.02M | 19.02M | 22.76M | 19.21M | 15.19M | 11.97M | 7.52M | 15.26M | 10.51M | 9.12M | 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 | 49.37% | 44.27% | 47.73% | 46.96% | 59.94% | 52.95% | 42.97% | 38.46% | 25.41% | 58.21% | 42.82% | 31.96% | 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 |