| 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 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.70M | 39.65M | 33.82M | 36.71M | 34.79M | 33.94M | 32.75M | 37.06M | 41.35M | 46.63M | 50.23M | 45.65M | 46.83M | 37.51M | 36.44M | 43.14M | 37.48M | 41.17M | 31.38M | 28.84M | 24.73M | 23.24M | 25.99M | 24.62M | 22.31M | 23.80M | 25.00M |
| Cost of Revenue | 33.59M | 31.38M | 26.93M | 28.97M | 28.79M | 31.34M | 31.43M | 34.25M | 34.80M | 40.60M | 42.24M | 37.84M | 38.10M | 32.69M | 30.88M | 37.28M | 31.88M | 32.31M | 25.14M | 25.38M | 23.44M | 22.91M | 21.96M | 17.52M | 16.26M | 18.20M | 19.10M |
| Gross Profit | 13.10M | 8.27M | 6.90M | 7.74M | 6.01M | 2.60M | 1.33M | 2.82M | 6.55M | 6.02M | 7.99M | 7.81M | 8.73M | 4.82M | 5.56M | 5.86M | 5.60M | 8.86M | 6.24M | 3.46M | 1.29M | 339.00K | 4.03M | 7.09M | 6.05M | 5.60M | 5.90M |
| Operating Expenses | 5.81M | 5.30M | 4.95M | 4.71M | 4.62M | 4.67M | 4.75M | 4.82M | 5.05M | 6.84M | 6.72M | 6.04M | 6.16M | 6.03M | 6.02M | 7.10M | 5.76M | 5.92M | 4.58M | 4.35M | 3.55M | 3.35M | 3.18M | 6.12M | 4.59M | 4.70M | 3.80M |
| Selling, General & Admin | 5.72M | 5.21M | 4.87M | 4.70M | 4.60M | 4.67M | 4.70M | 4.70M | 4.96M | 6.77M | 6.72M | 6.04M | 6.16M | 6.03M | 6.02M | 7.20M | 5.68M | 5.75M | 4.32M | 4.21M | 3.42M | 3.26M | 3.09M | 2.93M | 2.61M | 2.90M | 2.20M |
| Research & Development | 85.00K | 92.00K | 78.00K | 2.00K | 16.00K | N/A | 41.00K | 117.00K | 90.00K | 72.00K | N/A | N/A | N/A | N/A | N/A | N/A | 74.00K | 163.00K | 140.00K | N/A | -4.00K | 25.00K | 86.00K | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | N/A | 41.00K | -16.00K | 923.00K | 3.00K | 15.00K | -259.00K | 6.00K | 38.00K | -26.00K | 2.00K | N/A | N/A | N/A | -100.00K | N/A | N/A | 129.00K | 136.00K | 133.00K | 63.00K | N/A | 3.19M | 1.98M | 1.80M | 1.60M |
| Operating Income | 7.29M | 2.97M | 1.95M | 3.03M | 1.39M | -2.07M | -3.42M | -2.00M | 1.50M | -903.00K | 1.27M | 1.29M | 2.57M | -1.21M | -456.00K | -1.62M | -160.00K | 2.94M | 1.65M | -889.00K | -2.26M | -3.01M | 849.00K | 975.00K | 1.46M | 900.00K | 2.10M |
| Other Expenses / Income | 422.00K | 887.00K | -447.00K | -353.00K | 483.00K | -472.00K | -283.00K | -568.00K | -253.00K | -318.00K | -465.00K | -541.00K | -728.00K | -607.00K | -420.00K | -825.00K | -137.00K | -533.00K | -569.00K | -617.44K | -678.00K | -248.00K | -235.00K | N/A | N/A | -563.00K | -900.00K |
| Before Tax Income | 7.72M | 3.86M | 1.50M | 2.68M | 1.87M | -2.54M | -3.70M | -2.57M | 1.24M | -1.22M | 806.00K | 748.00K | 1.85M | -1.82M | -876.00K | -2.45M | -297.00K | 2.38M | 1.10M | -1.56M | -2.95M | -3.26M | 614.00K | 975.00K | 1.46M | 900.00K | N/A |
| Income Tax Expenses | 1.36M | 664.00K | -3.54M | 71.00K | 77.00K | 63.00K | 74.00K | 1.16M | 218.00K | 1.63M | -2.98M | 52.00K | 31.00K | 19.00K | 34.00K | 522.00K | -379.00K | 166.00K | 607.00K | -164.00K | 44.00K | 82.00K | -310.00K | 2.47M | 1.43M | 2.60M | 700.00K |
| Net Income | 6.35M | 3.19M | 5.04M | 2.61M | 1.79M | -2.61M | -3.77M | -3.62M | 1.04M | -2.67M | 3.82M | 690.00K | 1.85M | -1.72M | -880.00K | -2.45M | -301.00K | 2.28M | 1.14M | -1.35M | -2.97M | -3.38M | 614.00K | -713.00K | 84.00K | -700.00K | 1.40M |
| Interest Expenses | 122.00K | 129.00K | 488.00K | 337.00K | 306.00K | 384.00K | 262.00K | 67.00K | 277.00K | 149.00K | 390.00K | 407.00K | 166.00K | 609.00K | 424.00K | 681.00K | 336.00K | 568.00K | 228.00K | 680.00K | 683.00K | 311.00K | 390.00K | 451.00K | 666.00K | 1.00M | 700.00K |
| Basic Shares Outstanding | 5.90M | 5.85M | 5.84M | 4.50M | 3.73M | 2.03M | 2.03M | 2.03M | 2.03M | 2.03M | 1.44M | 1.32M | 1.32M | 1.32M | 1.32M | 1.32M | 1.25M | 1.12M | 1.11M | 826.20K | 666.40K | 977.20K | 977.20K | 982.60K | 950.60K | 933.33K | 717.95K |
| Diluted Shares Outstanding | 5.96M | 5.85M | 5.87M | 4.50M | 3.73M | 2.03M | 2.03M | 2.03M | 2.03M | 2.03M | 1.44M | 1.32M | 1.32M | 1.32M | 1.32M | 1.32M | 1.25M | 1.39M | 1.36M | 826.20K | 666.40K | 977.20K | 977.20K | 982.60K | 950.60K | 933.33K | 717.95K |
| EBITDA | 9.16M | 4.51M | 3.73M | 4.62M | 2.90M | -444.00K | -1.46M | -371.00K | 3.23M | 831.00K | 3.01M | 2.93M | 4.57M | 739.00K | 1.58M | 458.00K | 2.10M | 4.61M | 4.27M | 2.35M | 1.29M | 45.00K | 3.35M | 5.41M | 4.17M | 3.44M | 3.70M |
| EBITDA Margin | 19.61% | 11.38% | 11.03% | 12.60% | 8.32% | -1.31% | -4.45% | -1.00% | 7.81% | 1.78% | 5.99% | 6.41% | 9.75% | 1.97% | 4.33% | 1.06% | 5.61% | 11.20% | 13.61% | 8.14% | 5.21% | 0.19% | 12.90% | 21.96% | 18.68% | 14.46% | 14.80% |
| EBIT | 7.84M | 3.99M | 1.99M | 3.02M | 2.18M | -2.16M | -3.44M | -2.40M | 1.54M | -882.00K | 1.24M | 1.15M | 2.04M | -1.09M | -422.00K | -1.24M | -344.00K | 3.01M | 1.98M | -835.00K | -2.24M | -2.99M | 694.00K | 2.21M | 2.18M | 2.90M | 2.80M |
| EBIT Margin | 16.79% | 10.06% | 5.88% | 8.22% | 6.25% | -6.36% | -10.50% | -6.47% | 3.72% | -1.89% | 2.46% | 2.52% | 4.36% | -2.92% | -1.16% | -2.88% | -0.92% | 7.31% | 6.30% | -2.90% | -9.05% | -12.86% | 2.67% | 8.99% | 9.75% | 12.18% | 11.20% |
| 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 | 2000-03-31 | 1999-03-31 | 1998-03-31 | 1997-03-31 |