| 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 | 94.13M | 92.23M | 91.61M | 76.16M | 70.02M | 61.35M | 52.18M | 44.38M | 45.52M | 41.37M | 40.51M | 40.60M | 38.42M | 37.13M | 3.57M | 30.95M | 25.52M | 25.62M | 24.75M | 21.17M | 18.51M | 15.87M | 13.64M | 12.23M | 8.85M | 1.37M | 1.01M | 990.99K |
| Cost of Revenue | 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 | -33.09M | 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 |
| Gross Profit | 94.13M | 92.23M | 91.61M | 76.16M | 70.02M | 61.35M | 52.18M | 44.38M | 45.52M | 41.37M | 40.51M | 40.60M | 38.42M | 37.13M | 36.66M | 30.95M | 25.52M | 25.62M | 24.75M | 21.17M | 18.51M | 15.87M | 13.64M | 12.23M | 8.85M | 1.37M | 1.01M | 990.99K |
| Operating Expenses | 52.58M | -54.90M | -59.69M | -63.35M | -47.78M | 54.00M | 45.00M | 41.00M | 38.00M | 36.00M | 35.00M | 34.00M | 36.00M | 37.00M | 45.00M | 34.00M | 33.00M | 31.00M | 27.00M | -10.15M | -8.74M | -6.25M | -3.41M | -1.73M | -1.18M | 6.35M | 6.10M | 5.12M |
| Selling, General & Admin | 39.65M | 46.23M | 46.55M | 40.44M | 35.22M | 32.90M | 29.12M | 25.46M | 23.12M | 21.39M | 20.40M | 19.84M | 18.85M | 18.06M | 16.05M | 11.72M | 11.01M | 10.12M | 9.80M | 8.26M | 7.08M | 5.74M | 5.19M | 4.10M | 3.67M | 118.02K | 127.13K | 131.75K |
| 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 | N/A | -101.12M | -106.23M | -103.80M | -83.00M | 21.10M | 15.88M | 15.54M | 14.88M | 14.61M | 14.60M | 14.16M | 17.15M | 18.94M | 28.95M | 22.28M | 21.99M | 20.88M | 17.20M | -18.42M | -15.81M | -11.99M | -8.61M | -5.83M | -4.85M | 6.24M | 5.98M | 4.99M |
| Operating Income | N/A | 37.33M | 31.93M | 12.81M | 22.24M | 28.14M | 23.07M | 14.90M | 15.43M | 13.97M | 15.27M | 19.14M | 15.42M | 14.00M | 8.99M | 16.88M | 16.58M | 18.46M | 15.15M | 11.02M | 9.78M | 9.62M | 10.22M | 10.49M | 7.68M | 7.73M | 7.11M | 6.12M |
| Other Expenses / Income | 34.73M | -6.49M | -7.30M | -10.51M | -5.78M | -3.63M | -2.09M | -2.59M | -3.38M | -5.64M | -5.42M | -1.47M | N/A | N/A | -8.89M | 328.00K | -3.83M | N/A | N/A | -1.67M | -4.48M | -4.82M | -6.54M | -9.96M | -7.40M | -4.95M | -4.59M | -3.91M |
| Before Tax Income | 34.73M | 29.55M | 31.93M | 12.81M | 22.24M | 18.64M | 15.69M | 10.20M | 11.61M | 8.89M | 9.59M | 11.88M | 8.70M | 7.08M | 104.00K | 7.00M | 4.42M | 6.76M | 6.58M | 5.91M | 5.29M | 4.80M | 3.69M | 4.00M | 2.63M | 2.78M | 2.53M | 2.20M |
| Income Tax Expenses | 10.21M | 7.16M | 7.88M | 1.56M | 5.23M | 2.28M | 5.21M | 1.92M | 3.77M | 704.00K | 1.73M | 3.75M | 2.58M | 2.24M | -603.00K | 2.09M | 1.05M | 1.84M | 1.76M | 1.40M | 1.22M | 1.19M | 1.11M | 781.25K | 607.00K | 735.00K | 724.00K | 588.00K |
| Net Income | 24.52M | 22.39M | 24.04M | 11.25M | 17.01M | 16.36M | 10.48M | 8.27M | 7.84M | 8.19M | 7.86M | 8.13M | 6.11M | 4.84M | 707.00K | 4.91M | 3.37M | 4.92M | 4.82M | 4.51M | 4.07M | 3.61M | 2.58M | 3.22M | 2.03M | 2.04M | 1.80M | 1.61M |
| Interest Expenses | 35.64M | 6.53M | 4.79M | 9.05M | 12.69M | 9.51M | 5.73M | 4.71M | 3.82M | 3.62M | 4.06M | 5.60M | 6.73M | 6.92M | 8.11M | 9.88M | 12.16M | 11.70M | 8.57M | 5.11M | 4.48M | 4.82M | 6.54M | 6.49M | 5.04M | 4.95M | 4.59M | 3.91M |
| Basic Shares Outstanding | 5.46M | 5.50M | 5.45M | 5.23M | 4.90M | 4.81M | 4.74M | 4.28M | 4.24M | 4.19M | 4.19M | 4.14M | 4.10M | 3.61M | 2.79M | 2.75M | 2.74M | 2.73M | 2.72M | 2.73M | 2.84M | 2.69M | 2.81M | 2.14M | 2.06M | 2.06M | 2.07M | 2.07M |
| Diluted Shares Outstanding | 5.47M | 5.54M | 5.50M | 5.27M | 4.97M | 4.93M | 4.86M | 4.36M | 4.31M | 4.26M | 4.24M | 4.16M | 4.10M | 3.62M | 2.79M | 2.76M | 2.74M | 2.73M | 2.72M | 2.73M | 2.84M | 2.69M | 2.81M | 2.14M | 2.06M | 2.06M | 2.07M | 2.07M |
| EBITDA | N/A | 31.20M | 33.19M | 14.01M | 24.29M | 20.46M | 17.45M | 11.75M | 13.12M | 10.46M | 11.58M | 14.00M | 10.69M | 8.93M | N/A | 8.69M | 8.24M | N/A | N/A | 7.58M | N/A | N/A | N/A | 10.49M | 7.68M | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 33.83% | 36.22% | 18.40% | 34.69% | 33.36% | 33.44% | 26.47% | 28.83% | 25.29% | 28.60% | 34.49% | 27.83% | 24.06% | 0.00% | 28.08% | 32.31% | 0.00% | 0.00% | 35.78% | 0.00% | 0.00% | 0.00% | 85.83% | 86.71% | 0.00% | 0.00% | 0.00% |
| EBIT | 70.37M | 36.08M | 36.72M | 21.86M | 34.93M | 28.14M | 21.42M | 14.90M | 15.43M | 12.51M | 13.64M | 17.48M | 15.42M | 14.00M | 8.21M | 16.88M | 16.58M | 18.46M | 15.15M | 11.02M | 9.78M | 9.62M | 10.22M | 10.49M | 7.68M | 7.73M | 7.11M | 6.12M |
| EBIT Margin | 74.76% | 39.12% | 40.08% | 28.70% | 49.88% | 45.87% | 41.05% | 33.58% | 33.90% | 30.23% | 33.68% | 43.04% | 40.14% | 37.71% | 230.19% | 54.55% | 64.98% | 72.06% | 61.20% | 52.04% | 52.81% | 60.59% | 74.97% | 85.83% | 86.71% | 563.79% | 703.93% | 617.10% |
| 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 |