| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.25M | 113.33M | 118.90M | 102.10M | 116.18M | 120.77M | 101.88M | 104.52M | 108.66M | 108.66M | 105.17M | 111.17M | 108.86M | 108.18M | 85.77M | 88.05M | 83.41M | 76.18M | 67.43M | 92.60M | 87.14M | 57.38M | 40.87M | 30.57M | 26.18M | 12.15M |
| Cost of Revenue | 46.18M | 52.52M | 51.25M | 44.06M | 51.85M | 57.59M | 54.28M | 56.11M | 59.94M | 59.32M | 57.48M | 58.75M | 58.60M | 56.40M | 44.09M | 45.89M | 43.16M | 38.09M | 34.16M | 46.52M | 43.73M | 28.82M | 20.64M | 15.10M | 12.72M | 5.35M |
| Gross Profit | 66.07M | 60.82M | 67.65M | 58.04M | 64.32M | 63.18M | 47.60M | 48.41M | 48.72M | 49.34M | 47.70M | 52.42M | 50.26M | 51.78M | 41.68M | 42.16M | 40.25M | 38.09M | 33.27M | 46.07M | 43.41M | 28.56M | 20.23M | 15.47M | 13.46M | 6.80M |
| Operating Expenses | 64.50M | 67.98M | 65.59M | 57.82M | 62.48M | 62.20M | 47.70M | 49.55M | 49.65M | 42.51M | 44.01M | 48.94M | 43.72M | 41.06M | 33.11M | 32.12M | 30.71M | 29.40M | 25.35M | 41.69M | 35.75M | 24.58M | 19.44M | 25.80M | 12.32M | 4.39M |
| Selling, General & Admin | 46.89M | 49.53M | 48.95M | 43.42M | 46.02M | 45.83M | 39.61M | 41.44M | 40.41M | 35.05M | 37.27M | 38.87M | 35.54M | 33.99M | 26.87M | 26.10M | 25.18M | 24.55M | 20.74M | 31.05M | 26.78M | 18.89M | 14.52M | 22.78M | 9.88M | 4.04M |
| Research & Development | 11.76M | 12.33M | 10.80M | 8.69M | 10.71M | 10.99M | 5.64M | 5.39M | 6.42M | 4.88M | 4.15M | 7.32M | 5.43M | 4.71M | 4.40M | 4.05M | 3.71M | 3.15M | 2.95M | 7.19M | 6.26M | 4.15M | 3.18M | 1.53M | 1.19M | 325.00K |
| Other Operating Expenses | 5.60M | 6.12M | 5.84M | 5.71M | 5.75M | -4.28M | -740.00K | -179.00K | -1.26M | -1.14M | -51.00K | -287.00K | 2.75M | 2.36M | 1.84M | 1.97M | 1.82M | 1.70M | 1.67M | 3.45M | 2.70M | 1.54M | 1.74M | 1.49M | 1.26M | 27.00K |
| Operating Income | 1.89M | -7.17M | 1.40M | -585.00K | 1.47M | 984.00K | -101.00K | -3.00M | -1.71M | 6.62M | 1.54M | 3.17M | 6.08M | 10.22M | 8.05M | 8.48M | 9.53M | 8.69M | 7.92M | 4.38M | 7.67M | 1.64M | -4.66M | -10.33M | 1.13M | 2.41M |
| Other Expenses / Income | -4.45M | -2.25M | -2.21M | -7.51M | -5.88M | -8.96M | -1.99M | -81.00K | -1.90M | -2.20M | -1.10M | -5.60M | -1.53M | -655.00K | 1.76M | -829.00K | 35.00K | -294.00K | -784.00K | 3.25M | -428.00K | 707.00K | 1.24M | -38.18M | -30.42M | -1.56M |
| Before Tax Income | -2.56M | -9.18M | -140.00K | -7.29M | -5.50M | -8.52M | -2.09M | -3.08M | -3.61M | 4.42M | 435.00K | 2.23M | 4.54M | 9.56M | 9.81M | 7.65M | 9.57M | 8.40M | 7.14M | 3.80M | 7.24M | 2.35M | -3.42M | -48.51M | -29.28M | 854.00K |
| Income Tax Expenses | 859.00K | 337.00K | 148.00K | 518.00K | -815.00K | -3.68M | -1.22M | 1.23M | 15.43M | 2.06M | -288.00K | 696.00K | 730.00K | -9.45M | 2.67M | 2.24M | 1.97M | 1.77M | 899.00K | 1.47M | 2.98M | 1.61M | 1.79M | 1.36M | 137.48K | 783.00K |
| Net Income | -3.42M | -9.52M | -288.00K | -7.81M | -4.69M | -3.46M | -865.00K | -4.31M | -19.04M | 2.35M | -1.83M | 2.37M | 3.81M | 19.02M | 7.23M | 1.67M | -1.35M | -2.34M | -31.88M | 2.33M | 4.26M | 737.33K | -5.21M | -49.87M | -29.42M | 71.00K |
| Interest Expenses | 3.59M | 2.25M | 1.54M | 4.83M | 5.41M | 5.37M | 713.00K | 642.00K | 854.00K | 990.00K | 955.00K | 584.00K | 752.00K | 677.00K | 277.00K | 389.00K | 365.00K | 429.00K | 917.00K | 794.00K | 327.23K | 104.17K | 6.87K | 916.21K | N/A | N/A |
| Basic Shares Outstanding | 42.42M | 41.41M | 40.34M | 38.64M | 37.81M | 35.83M | 33.60M | 34.21M | 33.59M | 32.17M | 30.38M | 28.80M | 28.45M | 28.97M | 29.65M | 30.88M | 30.65M | 30.52M | 30.44M | 30.27M | 29.92M | 27.09M | 25.78M | 8.01M | 5.60M | 5.60M |
| Diluted Shares Outstanding | 42.42M | 41.41M | 40.34M | 38.64M | 37.81M | 36.45M | 34.75M | 34.21M | 33.59M | 33.24M | 31.91M | 29.79M | 29.82M | 29.41M | 29.95M | 31.35M | 31.41M | 31.15M | 30.78M | 31.10M | 30.71M | 27.60M | 25.78M | 8.01M | 5.60M | 5.60M |
| EBITDA | 8.03M | 944.00K | 11.31M | 5.49M | 7.50M | 5.36M | -101.00K | 1.80M | 1.73M | 9.29M | 7.67M | 11.68M | 11.95M | 13.80M | 13.14M | 11.13M | 9.53M | 8.69M | 12.96M | 14.73M | 12.95M | 6.99M | 3.76M | -8.84M | 2.39M | 2.44M |
| EBITDA Margin | 7.16% | 0.83% | 9.51% | 5.38% | 6.46% | 4.44% | -0.10% | 1.72% | 1.59% | 8.54% | 7.29% | 10.51% | 10.98% | 12.76% | 15.32% | 12.65% | 11.43% | 11.41% | 19.22% | 15.91% | 14.87% | 12.17% | 9.19% | -28.90% | 9.13% | 20.07% |
| EBIT | 1.03M | -6.93M | 1.40M | -2.46M | -92.00K | -1.77M | -1.38M | -2.44M | -2.75M | 5.41M | -1.16M | 3.65M | 5.29M | 10.24M | 10.18M | 4.30M | 981.00K | -137.00K | -30.06M | 4.59M | 7.56M | 2.45M | -3.41M | -47.59M | -29.28M | 854.00K |
| EBIT Margin | 0.92% | -6.12% | 1.18% | -2.41% | -0.08% | -1.47% | -1.35% | -2.33% | -2.53% | 4.98% | -1.11% | 3.28% | 4.86% | 9.47% | 11.87% | 4.89% | 1.18% | -0.18% | -44.58% | 4.96% | 8.68% | 4.27% | -8.35% | -155.66% | -111.86% | 7.03% |
| 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 |