| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.08M | 40.28M | 37.86M | 36.67M | 36.72M | 32.97M | 31.41M | 29.50M | 22.83M | 22.19M | 21.40M | 20.87M | 20.60M | 20.24M | 17.95M | 18.51M | 16.91M | 16.90M | 16.28M | 15.66M | 14.86M | 11.85M | 10.79M | 9.32M | 2.15M | 981.00K |
| Cost of Revenue | -1.14M | 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 |
| Gross Profit | 42.22M | 40.28M | 37.86M | 36.67M | 36.72M | 32.97M | 31.41M | 29.50M | 22.83M | 22.19M | 21.40M | 20.87M | 20.60M | 20.24M | 17.95M | 18.51M | 16.91M | 16.90M | 16.28M | 15.66M | 14.86M | 11.85M | 10.79M | 9.32M | 2.15M | 981.00K |
| Operating Expenses | 42.22M | 1.10M | -24.20M | -24.85M | -24.41M | -20.71M | -19.48M | -18.35M | -14.67M | -13.14M | -12.42M | -12.93M | 8.96M | -9.31M | -9.39M | -2.67M | 1.79M | 1.42M | -332.58K | -1.31M | -745.42K | 1.97M | 3.86M | 3.59M | 1.13M | -4.47M |
| Selling, General & Admin | 15.33M | 15.05M | 14.89M | 14.15M | 13.66M | 12.08M | 11.55M | 10.81M | 8.24M | 7.95M | 7.41M | 8.16M | 8.92M | 8.67M | 9.06M | 6.86M | 6.76M | 6.30M | 6.03M | 5.66M | 4.71M | 3.55M | 3.20M | 3.03M | 633.41K | N/A |
| 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 |
| Other Operating Expenses | 26.89M | -8.55M | -39.09M | -39.00M | -38.07M | -32.79M | -31.03M | -29.16M | -22.91M | -21.09M | -19.82M | -21.09M | 36.00K | -17.98M | -18.44M | -9.54M | -4.97M | -4.88M | -6.36M | -6.97M | -5.45M | -1.59M | 664.95K | 557.75K | 500.63K | -4.47M |
| Operating Income | N/A | 17.83M | 13.66M | 11.82M | 12.31M | 12.26M | 11.93M | 11.15M | 8.17M | 9.05M | 8.98M | 7.95M | 9.28M | 10.93M | 8.57M | 15.84M | 18.70M | 18.32M | 15.94M | 14.35M | 14.12M | 13.81M | 14.66M | 12.91M | 3.28M | -3.49M |
| Other Expenses / Income | 15.05M | N/A | -1.14M | N/A | -299.00K | -476.00K | -316.00K | N/A | -1.16M | N/A | N/A | N/A | -36.00K | N/A | N/A | N/A | -13.70M | -12.74M | N/A | -9.12M | -8.71M | -8.80M | N/A | N/A | -2.71M | 6.58M |
| Before Tax Income | 15.05M | 14.23M | 13.68M | 11.84M | 12.32M | 10.66M | 10.55M | 9.40M | 7.17M | 7.92M | 7.34M | 5.49M | 5.53M | 5.44M | 192.00K | 5.10M | 5.00M | 5.58M | 5.60M | 5.23M | 5.40M | 5.01M | 4.81M | 3.64M | 571.91K | 3.08M |
| Income Tax Expenses | 2.25M | 2.32M | 2.24M | 1.69M | 1.99M | 1.39M | 3.10M | 2.52M | 1.96M | 2.31M | 2.25M | 1.56M | 1.54M | 1.56M | -586.00K | 1.53M | 1.59M | 1.87M | 1.91M | 1.80M | 1.87M | 1.76M | 1.71M | 1.18M | 256.73K | -12.35M |
| Net Income | 12.79M | 11.90M | 11.42M | 10.13M | 10.32M | 9.25M | 7.44M | 6.86M | 5.20M | 5.59M | 5.07M | 3.92M | 3.97M | 3.87M | 766.00K | 3.57M | 3.41M | 3.71M | 3.69M | 3.43M | 3.53M | 3.25M | 3.10M | 2.46M | 315.17K | 2.01M |
| Interest Expenses | 9.02M | 1.59M | 1.13M | 1.56M | 1.96M | 1.61M | 1.39M | 1.76M | 1.00M | 1.14M | 1.65M | 2.46M | 3.76M | 5.50M | 8.39M | 10.74M | 13.70M | 12.74M | 10.34M | 9.12M | 8.71M | 8.80M | 9.84M | 9.27M | 2.71M | 6.85M |
| Basic Shares Outstanding | 3.35M | 3.36M | 3.35M | 3.34M | 3.33M | 3.33M | 3.33M | 3.34M | 2.78M | 2.76M | 2.78M | 2.79M | 2.79M | 2.79M | 2.77M | 2.80M | 2.82M | 2.83M | 2.82M | 3.04M | 2.99M | 2.73M | 2.71M | 2.70M | 1.42M | 1.42M |
| Diluted Shares Outstanding | 3.35M | 3.36M | 3.35M | 3.35M | 3.34M | 3.34M | 3.33M | 3.34M | 2.78M | 2.76M | 2.78M | 2.79M | 2.79M | 2.79M | 2.78M | 2.82M | 2.84M | 2.85M | 2.86M | 3.07M | 3.01M | 2.75M | 2.73M | 2.70M | 1.42M | 1.42M |
| EBITDA | N/A | 15.30M | 14.82M | 13.04M | 13.39M | 11.88M | 11.78M | 10.59M | 7.93M | 8.62M | 8.05M | 6.25M | 6.44M | 6.34M | N/A | N/A | N/A | N/A | 110.00 | N/A | N/A | N/A | N/A | N/A | N/A | 12.15M |
| EBITDA Margin | 0.00% | 38.00% | 39.14% | 35.55% | 36.48% | 36.02% | 37.50% | 35.89% | 34.73% | 38.83% | 37.62% | 29.95% | 31.28% | 31.32% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 1,238.12% |
| EBIT | 24.05M | 15.82M | 14.79M | 13.38M | 14.27M | 12.26M | 11.93M | 11.15M | 8.17M | 9.05M | 8.98M | 7.95M | 9.28M | 10.93M | 8.57M | 15.84M | 18.70M | 18.32M | 15.94M | 14.35M | 14.12M | 13.81M | 14.66M | 12.91M | 3.28M | -3.49M |
| EBIT Margin | 58.56% | 39.27% | 39.07% | 36.50% | 38.87% | 37.18% | 37.99% | 37.80% | 35.76% | 40.78% | 41.98% | 38.07% | 45.02% | 54.00% | 47.72% | 85.57% | 110.60% | 108.41% | 97.96% | 91.63% | 94.98% | 116.59% | 135.79% | 138.54% | 152.85% | -355.96% |
| 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 |