| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.03M | 44.73M | 41.91M | 38.63M | 35.47M | 35.52M | 31.21M | 29.80M | 31.96M | 32.56M | 33.43M | 33.54M |
| Cost of Revenue | 12.67M | 10.89M | 10.30M | 9.54M | 8.91M | 8.23M | 7.55M | 8.04M | 9.26M | 10.42M | 11.99M | 11.66M |
| Gross Profit | 40.36M | 33.84M | 31.61M | 29.09M | 26.56M | 27.29M | 23.66M | 21.76M | 22.70M | 22.14M | 21.44M | 21.88M |
| Operating Expenses | 28.07M | 26.02M | 24.64M | 21.75M | 19.59M | 18.02M | 16.32M | 16.49M | 16.17M | -32.65M | 18.57M | 20.13M |
| Selling, General & Admin | 16.64M | 16.13M | 15.15M | 12.72M | 11.24M | 10.55M | 9.41M | 10.21M | 7.96M | 8.81M | 9.62M | 9.66M |
| 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 |
| Other Operating Expenses | 11.44M | 9.89M | 9.49M | 9.03M | 8.35M | 770.00K | 1.71M | 2.24M | 764.00K | 2.58M | N/A | N/A |
| Operating Income | 12.29M | 10.48M | 9.96M | 7.33M | 6.96M | 9.27M | 7.34M | 5.27M | 6.53M | 54.79M | 2.02M | 1.32M |
| Other Expenses / Income | -1.43M | -1.38M | -2.22M | -5.46M | -3.58M | -4.38M | -3.39M | -9.61M | 35.46M | -6.86M | -8.04M | -9.14M |
| Before Tax Income | 10.85M | 6.44M | 4.76M | 1.88M | 3.39M | 4.88M | 3.95M | -4.34M | 41.99M | 47.94M | -6.02M | -7.81M |
| Income Tax Expenses | 2.87M | 934.00K | 1.15M | 771.00K | 1.16M | 1.78M | -601.00K | -1.49M | 20.62M | -17.00M | 16.00K | 30.67M |
| Net Income | 7.98M | 5.51M | 3.61M | 1.10M | 2.22M | 3.10M | 4.55M | -2.85M | 21.36M | 64.93M | -6.04M | -38.48M |
| Interest Expenses | 4.88M | 4.04M | 5.20M | 5.38M | 5.39M | 5.25M | 5.12M | 11.87M | 8.30M | 9.51M | N/A | N/A |
| Basic Shares Outstanding | 24.04M | 23.17M | 22.62M | 22.52M | 21.52M | 20.47M | 19.61M | 19.15M | 18.30M | 18.30M | 18.33M | 18.33M |
| Diluted Shares Outstanding | 24.13M | 23.33M | 22.90M | 22.57M | 21.53M | 20.51M | 19.64M | 19.15M | 18.30M | 18.30M | 18.33M | 18.33M |
| EBITDA | 24.05M | 20.55M | 19.45M | 16.28M | 17.13M | 17.61M | 15.98M | 12.09M | 15.33M | 66.65M | 11.82M | 12.65M |
| EBITDA Margin | 45.35% | 45.94% | 46.40% | 42.16% | 48.28% | 49.58% | 51.21% | 40.58% | 47.98% | 204.71% | 35.34% | 37.72% |
| EBIT | 15.74M | 10.48M | 9.96M | 7.25M | 8.77M | 10.14M | 9.07M | 7.53M | 50.28M | 57.45M | -6.02M | -7.81M |
| EBIT Margin | 29.67% | 23.42% | 23.76% | 18.78% | 24.74% | 28.55% | 29.08% | 25.25% | 157.36% | 176.44% | -18.02% | -23.30% |
| 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 |