| 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 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.51M | 37.48M | 31.22M | 23.58M | 23.76M | 22.02M | 43.19M | 37.46M | 34.65M | 160.14M | 139.77M | 127.51M | 120.11M | 111.34M | 114.55M | 172.05M | 154.28M | 147.37M | 131.04M | 115.79M | 103.30M | 96.95M | 121.26M | 93.86M | 82.02M | 73.97M | 68.84M | 64.40M | 58.30M | 53.90M |
| Cost of Revenue | 21.84M | 4.12M | 3.75M | 2.83M | 2.94M | 2.62M | 5.02M | 4.47M | 4.44M | 140.76M | 118.08M | 113.41M | 105.74M | 96.83M | 85.23M | 142.95M | 123.88M | 118.22M | 106.04M | 93.31M | 85.24M | 76.41M | 99.47M | 77.62M | 62.02M | 57.48M | 53.94M | 49.79M | 43.10M | 34.80M |
| Gross Profit | 19.67M | 33.36M | 27.47M | 20.76M | 20.82M | 19.40M | 38.17M | 32.98M | 30.20M | 19.38M | 21.70M | 14.10M | 14.37M | 14.50M | 29.32M | 29.10M | 30.41M | 29.15M | 24.99M | 22.48M | 18.07M | 20.54M | 21.79M | 16.24M | 19.99M | 16.49M | 14.91M | 14.62M | 15.20M | 19.10M |
| Operating Expenses | 7.97M | 25.36M | 25.20M | 15.62M | 15.06M | 17.43M | 24.56M | 16.60M | 18.02M | 1.61M | 1.26M | 112.37M | N/A | N/A | 13.20M | 15.61M | 12.05M | 12.10M | 9.80M | 9.05M | 8.18M | 8.23M | 12.31M | 9.40M | 7.61M | 6.87M | 5.93M | 5.60M | 48.80M | 18.80M |
| Selling, General & Admin | N/A | 7.08M | 6.24M | 6.46M | 5.07M | 5.72M | 5.41M | 4.92M | 6.04M | N/A | N/A | N/A | N/A | N/A | 13.20M | 15.61M | 12.05M | 12.10M | 9.80M | 9.05M | 8.18M | 8.23M | 12.31M | 9.40M | 7.61M | 6.87M | 5.93M | 5.60M | 5.70M | 5.00M |
| Research & Development | N/A | 0 | 1.00 | 0 | 0 | 0 | 3.00 | 0 | 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 | 7.97M | 18.28M | 18.96M | 9.16M | 9.99M | 11.72M | 19.15M | 11.68M | 11.99M | 1.61M | 1.26M | 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 | 43.10M | 13.80M |
| Operating Income | 11.70M | 2.03M | -3.69M | -778.00K | 3.80M | 1.96M | 13.61M | 16.38M | 12.18M | 17.77M | 20.43M | 14.10M | 14.37M | 14.50M | 16.13M | 13.48M | 18.35M | 17.05M | 15.19M | 13.43M | 9.91M | 12.41M | 7.88M | 6.84M | 12.38M | 9.62M | 8.98M | 9.02M | -26.30M | 14.10M |
| Other Expenses / Income | -5.30M | -2.42M | 48.10M | 9.79M | 6.03M | -479.00K | 55.86M | 3.49M | -2.19M | -9.02M | 4.79M | -1.58M | -3.08M | -3.48M | -3.40M | 959.00K | -3.74M | -3.81M | -3.25M | -3.46M | -3.49M | -3.46M | -2.96M | -3.40M | -2.29M | -2.28M | -1.99M | -2.19M | 41.20M | -7.90M |
| Before Tax Income | 6.40M | 5.58M | 50.38M | 14.93M | 11.78M | 1.48M | 67.88M | 19.88M | 9.99M | 16.67M | 25.22M | 12.52M | 11.29M | 11.02M | 12.73M | 12.90M | 14.62M | 13.25M | 11.95M | 9.97M | 6.42M | 9.27M | 4.51M | 3.44M | 10.09M | 7.34M | 6.98M | 6.83M | 7.60M | 6.20M |
| Income Tax Expenses | 1.52M | 1.53M | 10.28M | 4.31M | 2.96M | 524.00K | 7.33M | 7.85M | 3.90M | 6.65M | 9.84M | 4.81M | 4.30M | 3.96M | 4.82M | 4.93M | 5.11M | 5.17M | 4.34M | 3.88M | 2.08M | 3.62M | 1.80M | 1.39M | 3.94M | 2.86M | 2.72M | 2.66M | 3.00M | 2.40M |
| Net Income | 5.30M | 4.57M | 40.09M | 12.71M | 8.82M | 124.47M | 41.75M | 12.02M | 8.27M | 10.02M | 15.38M | 7.81M | 12.21M | 7.37M | 3.75M | 7.97M | 9.51M | 8.08M | 7.61M | 20.74M | 4.58M | 5.66M | 2.70M | 2.04M | 6.16M | 4.48M | 4.26M | 4.17M | 4.60M | 3.80M |
| Interest Expenses | 4.32M | 3.04M | 2.30M | 1.10M | 1.05M | 3.10M | 4.32M | 1.56M | 2.01M | 1.48M | 2.52M | 2.64M | 3.35M | 3.93M | 3.48M | 4.55M | 3.88M | 3.96M | 3.25M | N/A | 3.49M | 3.16M | 3.39M | 3.44M | 2.36M | 2.30M | 1.97M | 2.23M | 1.90M | 1.10M |
| Basic Shares Outstanding | 18.84M | 19.02M | 18.81M | 19.27M | 19.85M | 20.08M | 20.07M | 19.79M | 19.65M | 19.56M | 19.14M | 9.52M | 9.45M | 9.18M | 9.12M | 9.10M | 9.07M | 8.94M | 8.85M | 8.79M | 9.10M | 9.43M | 9.47M | 10.00M | 10.33M | 10.36M | 10.66M | 11.05M | 11.50M | 12.00M |
| Diluted Shares Outstanding | 18.92M | 18.87M | 18.79M | 19.22M | 19.85M | 20.21M | 20.08M | 19.82M | 19.65M | 19.42M | 19.21M | 9.47M | 9.45M | 9.42M | 9.35M | 9.38M | 9.39M | 9.26M | 9.12M | 8.93M | 9.20M | 9.49M | 9.47M | 10.04M | 10.40M | 10.49M | 10.72M | 11.14M | 11.50M | 12.13M |
| EBITDA | 22.52M | 20.08M | 9.26M | 5.27M | 9.96M | 12.79M | 26.60M | 23.70M | 19.54M | 32.43M | 32.37M | 24.46M | 26.58M | 22.08M | 29.56M | 168.04M | 14.16M | 30.57M | 27.67M | 25.66M | 21.39M | -64.01M | -90.93M | 17.98M | 22.45M | 18.77M | 17.33M | 16.68M | -33.60M | 7.20M |
| EBITDA Margin | 54.26% | 53.58% | 29.65% | 22.36% | 41.93% | 58.10% | 61.58% | 63.26% | 56.38% | 20.25% | 23.16% | 19.18% | 22.13% | 19.83% | 25.80% | 97.67% | 9.18% | 20.74% | 21.12% | 22.16% | 20.71% | -66.03% | -74.99% | 19.16% | 27.37% | 25.38% | 25.18% | 25.91% | -57.63% | 13.36% |
| EBIT | 11.13M | 9.14M | 52.68M | 18.12M | 12.84M | 128.10M | 53.40M | 21.44M | 14.18M | 18.15M | 27.74M | 15.26M | 19.86M | 15.26M | 12.06M | 17.45M | 18.49M | 17.20M | 15.19M | 24.62M | 10.15M | 12.43M | 7.90M | 6.87M | 12.45M | 9.64M | 8.96M | 9.06M | 9.50M | 7.30M |
| EBIT Margin | 26.82% | 24.39% | 168.73% | 76.84% | 54.04% | 581.69% | 123.64% | 57.23% | 40.93% | 11.33% | 19.85% | 11.96% | 16.53% | 13.71% | 10.53% | 10.14% | 11.99% | 11.67% | 11.59% | 21.26% | 9.83% | 12.83% | 6.52% | 7.32% | 15.18% | 13.04% | 13.01% | 14.07% | 16.30% | 13.54% |
| 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 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |