| 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 | 58.06M | 59.51M | 59.01M | 53.79M | 48.87M | 46.39M | 39.48M | 35.86M | 34.42M | 32.29M | 26.38M | 25.75M | 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 | N/A | 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 | 58.06M | 59.51M | 59.01M | 53.79M | 48.87M | 43.82M | 39.48M | 35.86M | 34.42M | 32.29M | 26.38M | 25.75M | 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 |
| Operating Expenses | 32.08M | -37.92M | -39.37M | -41.20M | -35.04M | -25.92M | -39.46M | -35.83M | -34.39M | -32.27M | -26.38M | -25.75M | 11.35M | 402.00K | 343.00K | 563.00K | 458.75M | 329.17M | 337.48M | 325.39M | 273.26M | 244.33M | 147.14M | -113.65K | -500.00K | 2.21M | 1.19M | 203.49K | -555.88K |
| Selling, General & Admin | 29.25M | 27.08M | 26.29M | 25.47M | 22.43M | 20.81M | 18.16M | 16.60M | 15.80M | 15.00M | 12.97M | 12.23M | 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 | 25.28M | -65.00M | -65.65M | -66.67M | -57.47M | -48.29M | -57.62M | -52.43M | -50.19M | -47.27M | -39.35M | -37.97M | 485.00K | 1.56M | 1.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.00M | -2.10M | 1.15M | 311.01K | -500.92K | -806.78K |
| Operating Income | 15.04M | 21.59M | 19.65M | 12.60M | 13.83M | 17.90M | 24.69K | 25.26K | 26.20K | 25.71K | 660.00 | 550.00 | 440.00 | 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 |
| Other Expenses / Income | N/A | -10.29M | -9.12M | -8.21M | -8.05M | -7.72M | -8.02M | -6.15M | -5.88M | -6.44M | -5.42M | -2.22M | 4.78M | -1.56M | -24.54M | -10.55M | -15.67M | -12.92M | -8.35M | N/A | -2.38M | -2.80M | -4.09M | -3.35M | -3.50M | -1.92M | -1.47M | -915.18K | -163.52K |
| 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 | 1.39M | 746.05K | 98.27K |
| 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 | 23.80M | 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 | 3.23M | 3.10M | 2.84M | 1.60M | 1.59M | 1.59M | 1.60M | 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 | 1.62M | 1.61M | 1.59M | 1.28M | 915.75K | 901.56K | 460.48K |
| EBITDA | 16.96M | 20.23M | 21.56M | 14.60M | 15.95M | 16.00M | 10.94M | 10.50M | 10.04M | 8.50M | 6.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.98M | 4.77M | N/A | N/A | N/A | N/A | 3.70M | N/A | N/A | N/A | N/A |
| EBITDA Margin | 29.21% | 34.00% | 36.54% | 27.13% | 32.64% | 34.50% | 27.70% | 29.28% | 29.18% | 26.32% | 23.91% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 48.96% | 41.98% | 0.00% | 0.00% | 0.00% | 0.00% | 88.10% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 38.84M | 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 | 3.03M | 1.21M | -361.29K |
| EBIT Margin | 66.90% | 36.27% | 37.09% | 30.39% | 40.13% | 38.59% | 30.16% | 33.18% | 34.28% | 33.04% | 34.21% | 42.79% | 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% | 665.65% | 463.91% | -375.10% |
| 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 | 1995-12-31 |