| 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 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.23M | 59.51M | 59.01M | 53.79M | 48.87M | 46.39M | 37.84M | 34.82M | 33.61M | 31.54M | 26.21M | 25.58M | 25.09M | 23.54M | 24.57M | 7.11M | 20.31M | 18.56M | 16.29M | 11.37M | 9.09M | 8.28M | 6.46M | 4.97M | 4.20M | 615.40K | 455.93K | 260.93K | 96.32K |
| Cost of Revenue | 72.58M | N/A | N/A | N/A | N/A | 2.57M | 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 | 10.64M | 59.51M | 59.01M | 53.79M | 48.87M | 43.82M | 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 |
| Operating Expenses | 12.67M | -37.92M | -39.37M | -41.20M | -35.04M | -25.92M | 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 |
| Selling, General & Admin | 29.25M | 27.08M | 26.29M | 25.47M | 22.43M | 20.81M | 19.83M | 18.21M | 17.33M | 16.61M | 14.83M | 13.91M | 10.86M | 10.35M | 9.71M | 8.53M | 7.76M | 7.22M | 6.63M | 4.59M | 3.58M | 2.98M | 2.50M | 1.89M | 1.60M | 1.06M | 876.09K | 704.42K | 250.90K |
| 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 | N/A |
| Other Operating Expenses | -12.67M | -65.00M | -65.65M | -66.67M | -57.47M | -48.29M | N/A | N/A | N/A | N/A | N/A | N/A | 485.00K | 1.56M | 1.66M | 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 | 15.04M | 21.59M | 19.65M | 12.60M | 13.83M | 17.90M | 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 Expenses / Income | 15.04M | -3.17M | 19.62M | 12.57M | 13.80M | -3.98M | 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 |
| Before Tax Income | 15.04M | 18.41M | 19.65M | 12.60M | 13.83M | 13.92M | 9.14M | 8.85M | 8.40M | 7.10M | 5.29M | 5.59M | 4.78M | 2.42M | -24.54M | -10.55M | 5.69M | 4.95M | 4.13M | 3.15M | 2.76M | 2.22M | 1.67M | 1.50M | 1.20M | 906.86K | N/A | N/A | N/A |
| Income Tax Expenses | 3.20M | 3.80M | 4.18M | 2.50M | 2.86M | 2.69M | 3.33M | 2.17M | 2.28M | 1.98M | 1.15M | 1.62M | 1.46M | 565.00K | 696.00K | -3.76M | 1.72M | 1.45M | 1.03M | 962.85K | 964.89K | 757.70K | 569.42K | 519.69K | 400.00K | 59.92K | N/A | N/A | N/A |
| Net Income | 11.84M | 14.61M | 15.46M | 10.10M | 10.97M | 11.23M | 5.82M | 6.68M | 6.13M | 5.12M | 4.14M | 3.97M | 3.32M | 1.85M | -25.23M | -6.79M | 3.96M | 3.50M | 3.09M | 2.18M | 1.80M | 1.46M | 1.10M | 984.04K | 800.00K | 846.93K | 251.18K | -281.63K | -557.83K |
| Interest Expenses | 5.53M | 3.17M | 2.24M | 3.75M | 5.78M | 3.98M | 2.76M | 3.05M | 3.40M | 3.57M | 3.73M | 5.43M | 7.21M | 9.37M | 13.10M | 15.81M | 15.67M | 12.92M | 8.35M | 3.45M | 2.38M | 2.80M | 4.09M | 3.35M | 2.50M | 1.92M | 1.39M | 746.05K | 98.27K |
| Basic Shares Outstanding | 7.57M | 7.53M | 7.49M | 7.45M | 7.51M | 7.58M | 6.85M | 6.62M | 6.56M | 6.54M | 5.29M | 4.14M | 3.29M | 3.26M | 3.26M | 3.20M | 3.22M | 3.10M | 2.84M | 1.60M | 1.59M | 1.59M | 2.00M | 1.58M | 1.54M | 1.24M | 915.75K | 901.56K | 460.48K |
| Diluted Shares Outstanding | 7.65M | 7.61M | 7.55M | 7.48M | 7.59M | 7.73M | 7.00M | 6.79M | 6.72M | 6.61M | 5.33M | 4.17M | 3.29M | 3.26M | 3.26M | 3.20M | 3.28M | 3.18M | 2.97M | 2.00M | 1.66M | 1.63M | 2.03M | 1.61M | 1.59M | 1.28M | 915.75K | 901.56K | 460.48K |
| EBITDA | 15.04M | 21.74M | 19.85M | 12.96M | 14.35M | 19.99M | 13.70M | 13.55M | 13.44M | 12.07M | 10.04M | 12.08M | 13.35M | 13.30M | -9.82M | 6.27M | 22.45M | 19.05M | 14.00M | 7.54M | 6.18M | 5.86M | 6.27M | 5.08M | 3.70M | 2.91M | 1.78M | 633.55K | -394.31K |
| EBITDA Margin | 18.07% | 36.54% | 33.63% | 24.09% | 29.37% | 43.08% | 36.20% | 38.90% | 39.99% | 38.26% | 38.32% | 47.24% | 53.21% | 56.48% | -39.99% | 88.14% | 110.54% | 102.64% | 85.91% | 66.34% | 67.99% | 70.80% | 97.01% | 102.23% | 88.10% | 472.17% | 390.13% | 242.81% | -409.38% |
| EBIT | 20.57M | 21.59M | 21.89M | 16.35M | 19.61M | 17.90M | 11.91M | 11.90M | 11.80M | 10.67M | 9.02M | 11.02M | 11.99M | 11.79M | -11.43M | 5.26M | 21.36M | 17.88M | 12.47M | 6.60M | 5.14M | 5.02M | 5.76M | 4.86M | 3.70M | 2.83M | 1.64M | 464.42K | -459.56K |
| EBIT Margin | 24.72% | 36.27% | 37.09% | 30.39% | 40.13% | 38.59% | 31.47% | 34.16% | 35.11% | 33.83% | 34.43% | 43.07% | 47.79% | 50.10% | -46.53% | 73.88% | 105.16% | 96.29% | 76.57% | 58.01% | 56.59% | 60.71% | 89.17% | 97.71% | 88.10% | 459.28% | 360.37% | 177.99% | -477.13% |
| 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 | 1995-12-31 |