| 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 | 65.30M | 78.66M | 64.52M | 64.03M | 53.83M | 43.46M | 38.52M | 37.67M | 34.22M | 31.44M | 29.79M | 31.26M | 30.02M | 30.89M | 28.95M | 26.76M | 22.32M | 23.46M | 23.81M | 23.07M | 21.80M | 20.35M | 17.61M | 16.69M | 16.00M | 1.46M | 1.29M | 766.84K |
| Cost of Revenue | -31.23M | 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 |
| Gross Profit | 96.53M | 78.66M | 64.52M | 64.03M | 53.83M | 43.46M | 38.52M | 37.67M | 34.22M | 31.44M | 29.79M | 31.26M | 30.02M | 30.89M | 28.95M | 26.76M | 22.32M | 23.46M | 23.81M | 23.07M | 21.80M | 20.35M | 17.61M | 16.69M | 16.00M | 1.46M | 1.29M | 766.84K |
| Operating Expenses | 65.30M | 1.91M | -48.15M | -44.53M | -39.97M | -27.60M | 595.00K | 517.00K | 548.00K | 496.00K | -18.54M | -20.12M | 12.32M | -19.92M | -18.43M | -6.45M | 2.81M | 1.43M | -4.26M | -6.70M | -4.94M | -1.47M | 3.08M | 3.76M | 2.30M | 17.08M | 16.07M | 14.13M |
| Selling, General & Admin | 30.50M | 32.12M | 26.19M | 23.59M | 20.84M | 17.53M | 15.15M | 14.95M | 14.22M | 12.38M | 11.61M | 11.73M | 12.31M | 11.97M | 11.91M | 9.23M | 7.75M | 7.65M | 7.45M | 7.07M | 6.37M | 6.00M | 5.48M | 5.33M | 4.90M | 4.13M | 3.65M | 3.21M |
| 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 | 34.80M | -24.79M | -74.33M | -68.12M | -60.81M | -48.01M | -7.99M | -7.10M | N/A | N/A | -30.15M | -31.86M | 18.00K | -31.90M | -30.35M | -15.68M | -4.95M | -6.23M | -11.71M | -13.77M | -11.31M | -7.47M | -2.40M | -1.57M | -2.60M | 12.95M | 12.43M | 10.91M |
| Operating Income | 15.21M | 15.48M | 16.38M | 19.50M | 13.86M | 15.86M | 14.42M | 14.04M | 11.66M | 11.37M | 11.24M | 11.14M | 9.79M | 10.96M | 10.52M | 20.31M | 25.12M | 24.89M | 19.55M | 16.37M | 16.87M | 18.88M | 20.69M | 20.45M | 18.30M | 18.53M | 17.36M | 14.89M |
| Other Expenses / Income | -7.16M | -1.53M | -4.56M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16.00K | -1.00K | -157.00K | -136.00K | N/A | N/A | N/A | -11.48M | N/A | -7.52M | -10.11M | -13.22M | -13.39M | -11.30M | -12.31M | -11.72M | -11.29M |
| Before Tax Income | 8.04M | 16.56M | 16.38M | 19.50M | 13.86M | 10.77M | 11.83M | 11.69M | 9.65M | 9.55M | 9.52M | 8.79M | 6.56M | 5.98M | 1.68M | 7.38M | 7.24M | 9.15M | 9.79M | 9.51M | 9.35M | 8.77M | 7.46M | 7.06M | 7.00M | 6.22M | 5.64M | 3.61M |
| Income Tax Expenses | -335.00K | 1.48M | 1.41M | 2.89M | 1.76M | 1.43M | 2.87M | 2.55M | 1.80M | 2.15M | 2.40M | 1.94M | 1.18M | 797.00K | -813.00K | 1.45M | 1.65M | 2.67M | 3.12M | 3.22M | 3.41M | 3.28M | 2.75M | 2.69M | 2.80M | 2.46M | 2.22M | 1.42M |
| Net Income | 8.38M | 15.08M | 14.96M | 15.93M | 12.10M | 9.34M | 8.96M | 9.14M | 7.85M | 7.39M | 7.12M | 6.85M | 5.38M | 5.18M | 2.49M | 5.93M | 5.59M | 6.47M | 6.67M | 6.29M | 5.94M | 5.49M | 4.71M | 4.37M | 4.20M | 3.76M | 3.42M | 2.19M |
| Interest Expenses | 31.23M | 4.89M | 2.08M | 5.74M | 9.09M | 5.09M | 2.59M | 2.35M | 2.01M | 1.82M | 1.73M | 2.35M | 3.23M | 4.99M | 8.84M | 12.93M | 17.88M | 15.74M | 9.76M | 6.86M | 7.52M | 10.11M | 13.22M | 13.39M | 11.30M | 12.31M | 11.72M | 11.29M |
| Basic Shares Outstanding | 4.28M | 4.18M | 3.48M | 3.46M | 3.43M | 2.95M | 2.86M | 2.86M | 2.85M | 2.84M | 2.84M | 2.84M | 2.84M | 2.82M | 2.81M | 2.81M | 2.81M | 2.79M | 2.78M | 2.76M | 2.75M | 2.73M | 2.72M | 2.71M | 2.75M | 2.77M | 2.77M | 2.75M |
| Diluted Shares Outstanding | 4.28M | 4.19M | 3.48M | 3.46M | 3.43M | 3.03M | 2.86M | 2.86M | 2.85M | 2.84M | 2.84M | 2.84M | 2.84M | 2.82M | 2.81M | 2.83M | 2.82M | 2.82M | 2.82M | 2.81M | 2.79M | 2.76M | 2.75M | 2.73M | 2.76M | 2.79M | 2.79M | 2.75M |
| EBITDA | 15.21M | 22.53M | 20.94M | 21.91M | 15.80M | N/A | 14.44M | 14.24M | 11.97M | 11.58M | 11.64M | 11.20M | 8.89M | 9.02M | N/A | N/A | N/A | N/A | 11.48M | 10.75M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 23.29% | 28.64% | 32.45% | 34.21% | 29.36% | 0.00% | 37.49% | 37.82% | 34.98% | 36.83% | 39.10% | 35.84% | 29.63% | 29.20% | 0.00% | 0.00% | 0.00% | 0.00% | 48.21% | 46.61% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 39.27M | 21.44M | 18.46M | 24.56M | 22.95M | 15.86M | 14.42M | 14.04M | 11.66M | 11.37M | 11.24M | 11.14M | 9.79M | 10.96M | 10.52M | 20.31M | 25.12M | 24.89M | 19.55M | 16.37M | 16.87M | 18.88M | 20.69M | 20.45M | 18.30M | 18.53M | 17.36M | 14.89M |
| EBIT Margin | 60.14% | 27.26% | 28.61% | 38.36% | 42.63% | 36.49% | 37.44% | 37.26% | 34.08% | 36.16% | 37.75% | 35.64% | 32.63% | 35.50% | 36.32% | 75.88% | 112.57% | 106.08% | 82.11% | 70.95% | 77.36% | 92.77% | 117.50% | 122.55% | 114.38% | 1,272.07% | 1,348.87% | 1,942.29% |
| 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 |