| 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 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136.72M | 154.50M | 182.19M | 126.39M | 136.62M | 145.63M | 145.20M | 136.10M | 124.43M | 104.56M | 81.43M | 66.60M | 63.77M | 57.91M | 43.56M | 38.81M | 42.22M | 34.43M | 9.79M | 2.96M | 1.56M | 906.54K | 2.25M | 3.26M | 3.70M | -39.95K | -20.20K | -44.68K |
| Cost of Revenue | 79.59M | 66.10M | 80.67M | 63.85M | 66.24M | 57.48M | 59.17M | 56.15M | 51.28M | 46.78M | 42.61M | 35.43M | 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 | 57.12M | 88.39M | 101.52M | 62.54M | 70.38M | 88.15M | 86.03M | 79.95M | 73.14M | 57.78M | 38.82M | 31.18M | 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 | 21.62M | 24.06M | 25.26M | 17.00M | 22.45M | 74.37M | 19.03M | 16.88M | 14.42M | 10.32M | 8.14M | 6.75M | 41.00M | 38.00M | 31.00M | 33.00M | 27.00M | 22.00M | 9.00M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 21.62M | 20.77M | 21.68M | 17.00M | 19.15M | 16.89M | 19.03M | 16.88M | 14.42M | 10.32M | 7.43M | 6.05M | 39.95M | 38.23M | 30.34M | 29.56M | 23.30M | 19.67M | 7.13M | 2.47M | 1.67M | 1.60M | 1.78M | 2.34M | 1.80M | 834.23K | 1.03M | 1.07M |
| 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 |
| Other Operating Expenses | -80.97M | 3.30M | 3.58M | 63.85B | 3.30M | 57.48B | N/A | N/A | N/A | N/A | 710.12K | 699.96K | 1.05M | -230.79K | 662.43K | 3.44M | 3.70M | 2.33M | 1.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 35.50M | 64.33M | 58.60M | 45.54M | 16.26M | 71.26M | 67.00M | 63.07M | 58.72M | 47.46M | 30.68M | 24.43M | N/A | N/A | N/A | N/A | N/A | 12.30M | 1.99M | N/A | -993.53K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 23.07M | -13.37M | 43.04M | 6.58M | 62.18M | -6.27M | 14.02M | 10.19M | -736.59K | 2.91M | 4.95M | 1.65M | 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 | 58.58M | 50.96M | 101.64M | 52.12M | 78.44M | 64.98M | 81.02M | 73.26M | 57.98M | 50.37M | 35.63M | 26.08M | 22.99M | 19.68M | 17.51M | 5.52M | 14.99M | 12.30M | 1.99M | N/A | N/A | N/A | -1.65M | -925.57K | N/A | 4.62M | 1.71M | 638.05K |
| Income Tax Expenses | 15.49M | 14.09M | 26.05M | 13.96M | 18.69M | 18.67M | 29.42M | 26.67M | 20.91M | 18.79M | 13.48M | 9.15M | 8.64M | 7.28M | 6.14M | 2.25M | 5.06M | 4.23M | -1.66M | N/A | N/A | N/A | -148.94K | -380.00K | N/A | 1.43M | N/A | N/A |
| Net Income | 42.23M | 40.43M | 74.20M | 38.66M | 59.75M | 46.31M | 49.99M | 46.05M | 37.07M | 31.58M | 22.15M | 16.93M | 14.35M | 12.40M | 11.37M | 3.28M | 9.93M | 8.07M | 3.65M | -176.50K | -993.53K | -2.46M | -1.50M | -545.57K | -400.00K | 3.28M | 1.75M | 638.05K |
| Interest Expenses | N/A | 30.00M | N/A | N/A | N/A | 11.48M | 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 | 1.57K | 493.00 | 10.11K | 100.00K | 94.61K | 53.83K | 86.34K |
| Basic Shares Outstanding | 2.95M | 3.11M | 3.18M | 3.21M | 3.44M | 3.51M | 3.47M | 3.41M | 3.41M | 3.32M | 3.26M | 3.11M | 2.95M | 2.80M | 2.58M | 2.40M | 2.16M | 1.79M | 1.65M | 1.60M | 1.46M | 1.42M | 1.62M | 1.82M | 1.60M | 1.68M | 1.68M | 1.68M |
| Diluted Shares Outstanding | 2.95M | 3.11M | 3.18M | 3.21M | 3.44M | 3.51M | 3.47M | 3.41M | 3.41M | 3.32M | 3.26M | 3.11M | 2.95M | 2.80M | 2.59M | 2.41M | 2.26M | 2.22M | 1.99M | 1.60M | 1.46M | 1.42M | 1.62M | 1.82M | 1.60M | 1.82M | 1.68M | 1.68M |
| EBITDA | 36.79M | 84.52M | 59.88M | 39.95M | 17.43M | 77.53M | 80.29M | 73.43M | 58.61M | 50.67M | 35.94M | 26.39M | 23.33M | 20.01M | 17.78M | 10.04M | 16.52M | 12.71M | 2.09M | -138.57K | -943.77K | -2.39M | -1.55M | -817.81K | -200.00K | 4.88M | 1.87M | 805.99K |
| EBITDA Margin | 26.91% | 54.71% | 32.86% | 31.61% | 12.76% | 53.24% | 55.30% | 53.95% | 47.10% | 48.46% | 44.13% | 39.62% | 36.58% | 34.55% | 40.81% | 25.86% | 39.14% | 36.91% | 21.35% | -4.68% | -60.45% | -263.32% | -68.77% | -25.11% | -5.41% | -12,219.09% | -9,265.15% | -1,803.84% |
| EBIT | 57.72M | 84.52M | 100.25M | 52.62M | 78.44M | 76.47M | 79.41M | 72.72M | 57.98M | 50.37M | 35.63M | 26.08M | 22.99M | 19.68M | 17.51M | 5.52M | 14.99M | 12.30M | 1.99M | -176.50K | -993.53K | -2.46M | -1.65M | -915.47K | -300.00K | 4.80M | 1.80M | 724.39K |
| EBIT Margin | 42.22% | 54.71% | 55.02% | 41.63% | 57.41% | 52.51% | 54.69% | 53.43% | 46.60% | 48.17% | 43.76% | 39.16% | 36.06% | 33.98% | 40.20% | 14.23% | 35.50% | 35.71% | 20.31% | -5.97% | -63.64% | -271.59% | -73.36% | -28.11% | -8.11% | -12,014.21% | -8,932.79% | -1,621.21% |
| 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 | 2000-02-29 | 1999-02-28 | 1998-02-28 | 1997-02-28 | 1996-02-29 |