| 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 | 49.05M | 56.85M | 45.01M | 37.69M | 36.56M | 35.97M | 32.75M | 30.88M | 28.29M | 25.40M | 24.71M | 26.07M | 26.00M | 26.46M | 23.91M | 24.07M | 24.17M | 22.73M | 20.60M | 17.73M | 14.59M | 11.95M | 10.22M | 9.02M | 8.65M | 1.49M | 1.10M | 767.90K | 803.24K |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 201.00K | N/A | 263.00K | 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 | 49.05M | 56.85M | 45.01M | 37.69M | 36.56M | 35.97M | 32.75M | 30.88M | 28.08M | 25.40M | 24.45M | 26.07M | 26.00M | 26.46M | 23.91M | 24.07M | 24.17M | 22.73M | 20.60M | 17.73M | 14.59M | 11.95M | 10.22M | 9.02M | 8.65M | 1.49M | 1.10M | 767.90K | 803.24K |
| Operating Expenses | 29.75M | 3.95M | -32.07M | -26.79M | -24.77M | -20.04M | -18.81M | -19.28M | -21.80M | -12.50M | -16.68M | -18.13M | -27.67M | -25.46M | -11.92M | -5.21M | 1.72M | 1.23M | -2.89M | -4.37M | -3.02M | 29.12K | 2.19M | 3.35M | 1.92M | 8.31M | 6.89M | 6.31M | 5.73M |
| Selling, General & Admin | 22.58M | 21.98M | 18.80M | 13.92M | 14.26M | 14.62M | 14.44M | 14.63M | 15.54M | 12.10M | 11.94M | 11.00M | 12.24M | 11.52M | 11.44M | 8.99M | 8.91M | 8.05M | 6.67M | 5.60M | 4.88M | 3.84M | 3.34M | 3.14M | 2.88M | 2.61M | N/A | N/A | 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 | N/A | N/A | N/A |
| Other Operating Expenses | 30.99M | 1.72M | -50.87M | -40.71M | -39.03M | -35.67M | -33.25M | -33.91M | -37.34M | -24.59M | -28.63M | -29.14M | -39.92M | -36.97M | -23.36M | -14.21M | -7.19M | -6.82M | -9.55M | -9.98M | -7.90M | -3.81M | -1.15M | 213.12K | -966.85K | 5.71M | 6.89M | 6.31M | 5.73M |
| Operating Income | 11.76M | 23.08M | 12.95M | 10.91M | 11.79M | 15.93M | 13.95M | 11.60M | 6.28M | 12.91M | 7.76M | 7.93M | -1.68M | 1.00M | 11.99M | 18.86M | 25.89M | 23.96M | 17.71M | 13.36M | 11.57M | 11.98M | 12.41M | 12.37M | 10.57M | 9.81M | 7.99M | 7.08M | 6.53M |
| Other Expenses / Income | 47.00K | -6.63M | -5.31M | -4.46M | -4.66M | -4.09M | -3.86M | -4.09M | -5.22M | -3.01M | -4.32M | -2.06M | -5.45M | -5.81M | 9.00K | -106.00K | 363.00K | N/A | -10.00K | 387.23K | -6.77M | -7.65M | -8.67M | -9.33M | -7.68M | -7.11M | -5.74M | -5.10M | -4.73M |
| Before Tax Income | 11.80M | 20.75M | 12.95M | 10.91M | 11.79M | 12.42M | 10.17M | 8.25M | 3.61M | 11.13M | 5.25M | 3.81M | -7.13M | -5.81M | 2.90M | 6.06M | 8.49M | 8.56M | 7.93M | 6.14M | 4.80M | 4.33M | 3.73M | 3.04M | 2.89M | 2.70M | 2.25M | 1.98M | 1.80M |
| Income Tax Expenses | 2.18M | 3.95M | 2.59M | 2.05M | 2.24M | 2.29M | 3.73M | 2.35M | 956.00K | 3.50M | -4.75M | 982.00K | 3.83M | -2.21M | 755.00K | 1.84M | 2.74M | 2.77M | 2.54M | 1.93M | 1.50M | 1.35M | 1.14M | 904.49K | 853.34K | 791.88K | 636.34K | 530.60K | 481.22K |
| Net Income | 9.62M | 16.80M | 10.36M | 8.86M | 9.56M | 10.13M | 6.45M | 5.90M | 2.65M | 7.63M | 10.01M | 2.82M | -10.96M | -3.60M | 2.15M | 4.22M | 5.75M | 5.80M | 5.39M | 4.21M | 3.30M | 2.98M | 2.60M | 2.14M | 2.03M | 1.90M | 1.61M | 1.45M | 1.31M |
| Interest Expenses | 14.31M | 3.82M | 2.30M | 3.38M | 4.89M | 3.51M | 2.39M | 1.98M | 1.44M | 1.78M | 2.71M | 4.17M | 5.45M | 6.81M | 9.08M | 12.79M | 17.40M | 15.39M | 9.79M | 7.22M | 6.77M | 7.65M | 8.67M | 9.33M | 7.68M | 7.11M | 5.74M | 5.10M | 4.73M |
| Basic Shares Outstanding | 6.27M | 6.25M | 5.55M | 4.88M | 4.96M | 4.95M | 4.94M | 4.92M | 4.92M | 4.90M | 4.90M | 4.90M | 2.96M | 2.95M | 2.92M | 2.91M | 2.91M | 2.91M | 2.93M | 2.93M | 2.96M | 3.16M | 3.16M | 3.18M | 3.17M | 3.14M | 3.10M | 3.09M | 3.09M |
| Diluted Shares Outstanding | 6.28M | 6.26M | 5.56M | 4.88M | 4.97M | 4.96M | 4.95M | 4.93M | 4.92M | 4.90M | 4.90M | 4.90M | 2.96M | 2.95M | 2.92M | 2.91M | 2.91M | 2.91M | 2.93M | 2.93M | 2.96M | 3.16M | 3.16M | 3.18M | 3.17M | 3.15M | 3.10M | 3.09M | 3.09M |
| EBITDA | N/A | 22.26M | 14.35M | 12.37M | 13.43M | 14.23M | 12.43M | 10.39M | 5.48M | 12.12M | 6.67M | 4.87M | N/A | N/A | N/A | N/A | N/A | N/A | 11.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 39.16% | 31.88% | 32.83% | 36.73% | 39.55% | 37.96% | 33.66% | 19.39% | 47.69% | 26.98% | 18.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 55.84% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 26.11M | 24.57M | 15.25M | 14.29M | 16.68M | 15.93M | 12.56M | 10.23M | 5.05M | 12.91M | 7.96M | 7.97M | -1.68M | 1.00M | 11.99M | 18.86M | 25.89M | 23.96M | 17.71M | 13.36M | 11.57M | 11.98M | 12.41M | 12.37M | 10.57M | 9.81M | 7.99M | 7.08M | 6.53M |
| EBIT Margin | 53.24% | 43.21% | 33.88% | 37.91% | 45.62% | 44.29% | 38.35% | 33.13% | 17.86% | 50.81% | 32.22% | 30.58% | -6.45% | 3.80% | 50.14% | 78.33% | 107.10% | 105.42% | 85.99% | 75.34% | 79.30% | 100.24% | 121.44% | 137.16% | 122.16% | 656.74% | 726.99% | 922.23% | 812.74% |
| 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 |