| 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 | 52.79M | 72.73M | 75.08M | 67.97M | 57.63M | 54.19M | 48.24M | 45.95M | 49.92M | 45.10M | 46.65M | 47.34M | 51.82M | 53.47M | 50.85M | 47.41M | 47.25M | 47.26M | 40.93M | 33.44M | 32.83M | 30.24M | 29.30M | 24.96M | 18.97M | 3.41M | 2.90M | 2.29M |
| Cost of Revenue | -35.17M | N/A | N/A | N/A | N/A | 3.48M | 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 | 87.96M | 72.73M | 75.08M | 67.97M | 57.63M | 50.70M | 48.24M | 45.95M | 49.92M | 45.10M | 46.65M | 47.34M | 51.82M | 53.47M | 50.85M | 47.41M | 47.25M | 47.26M | 40.93M | 33.44M | 32.83M | 30.24M | 29.30M | 24.96M | 18.97M | 3.41M | 2.90M | 2.29M |
| Operating Expenses | 38.48M | -39.29M | -46.86M | -50.50M | -37.70M | -25.14M | -28.92M | -29.26M | -31.75M | -28.36M | -32.91M | -36.07M | -37.51M | -44.35M | -21.06M | -52.59M | 966.84K | 1.29M | -3.02M | -7.94M | -6.83M | -2.44M | 6.84M | 8.30M | 3.79M | 20.26M | 14.44M | 13.20M |
| Selling, General & Admin | 38.48M | 29.43M | 29.72M | 28.14M | 23.72M | 25.95M | 24.50M | 23.55M | 23.89M | 23.70M | 23.05M | 22.39M | 24.54M | 25.36M | 25.84M | 19.37M | 19.93M | 17.92M | 14.74M | 11.80M | 10.65M | 9.80M | 9.25M | 7.77M | 6.14M | 363.85K | 358.48K | 347.55K |
| 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 | N/A | -68.72M | -76.58M | -78.64M | -61.42M | -51.08M | -53.42M | -52.81M | -55.63M | -52.06M | -55.95M | -58.45M | -62.06M | -69.71M | -46.90M | -71.96M | -18.96M | -16.62M | -17.76M | -19.74M | -17.48M | -12.25M | -2.41M | 532.25K | -2.36M | 19.90M | 14.08M | 12.86M |
| Operating Income | 14.31M | 33.44M | 28.21M | 17.48M | 19.94M | 25.57M | 19.32M | 16.70M | 18.18M | 16.74M | 13.74M | 11.27M | 14.30M | 9.11M | 29.79M | -5.17M | 48.22M | 48.55M | 37.92M | 25.50M | 26.00M | 27.80M | 36.13M | 33.25M | 22.76M | 23.67M | 17.34M | 15.49M |
| Other Expenses / Income | -13.88M | -12.69M | -11.48M | -10.58M | 2.18M | -8.97M | -9.30M | -9.19M | -8.62M | -9.18M | -1.74M | -4.19M | N/A | -6.64M | N/A | -36.77M | N/A | N/A | N/A | -318.00K | -12.80M | -16.33M | -25.39M | -25.18M | -16.23M | -17.20M | -11.64M | -9.78M |
| Before Tax Income | 432.00K | 25.09M | 28.21M | 17.48M | 19.94M | 12.38M | 11.32M | 11.03M | 13.18M | 11.70M | 7.40M | 3.37M | 3.45M | -6.64M | 6.81M | -36.77M | 11.05M | 15.78M | 14.24M | 12.11M | 13.20M | 11.47M | 10.74M | 8.08M | 6.54M | 6.47M | 5.70M | 5.70M |
| Income Tax Expenses | -524.00K | 4.34M | 5.70M | 3.18M | 3.82M | 1.67M | 7.90M | 3.75M | 4.58M | 4.04M | 2.42M | 546.00K | 591.14K | -3.09M | 1.86M | -6.15M | 3.25M | 4.91M | 4.33M | 3.81M | 4.16M | 3.38M | 3.64M | 2.59M | 2.07M | 2.12M | 1.84M | 1.86M |
| Net Income | 956.00K | 20.75M | 22.52M | 14.29M | 16.11M | 10.71M | 3.41M | 7.28M | 8.60M | 7.65M | 4.97M | 2.82M | 2.86M | -3.55M | 4.96M | -30.63M | 7.80M | 10.88M | 9.92M | 8.30M | 9.04M | 8.09M | 7.10M | 5.48M | 4.46M | 4.35M | 3.86M | 3.84M |
| Interest Expenses | 32.83M | 10.49M | 5.91M | 9.72M | 15.23M | 13.19M | 8.01M | 5.66M | 5.00M | 5.04M | 6.34M | 7.91M | 10.85M | 15.75M | 22.97M | 31.60M | 37.17M | 32.77M | 23.67M | 13.39M | 12.80M | 16.33M | 25.39M | 25.18M | 16.23M | 17.20M | 11.64M | 9.78M |
| Basic Shares Outstanding | 6.83M | 7.06M | 7.16M | 7.30M | 7.34M | 7.33M | 7.37M | 7.42M | 7.45M | 7.16M | 7.16M | 7.16M | 7.16M | 7.16M | 7.16M | 7.20M | 7.22M | 7.22M | 7.21M | 7.23M | 7.22M | 7.35M | 7.44M | 6.95M | 5.62M | 5.60M | 5.60M | 5.60M |
| Diluted Shares Outstanding | 7.04M | 7.06M | 7.16M | 7.30M | 7.34M | 7.34M | 7.38M | 7.42M | 7.45M | 7.16M | 7.16M | 7.16M | 7.16M | 7.16M | 7.16M | 7.20M | 7.30M | 7.27M | 7.28M | 7.26M | 7.28M | 7.38M | 7.44M | 6.95M | 5.62M | 5.60M | 5.60M | 5.60M |
| EBITDA | 2.54M | 27.23M | 30.50M | 19.74M | 22.00M | 14.02M | 13.05M | 12.81M | 14.99M | 13.45M | 9.14M | 5.63M | 8.20M | -338.03K | 14.95M | N/A | N/A | N/A | 21.55M | 17.74M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 4.81% | 37.44% | 40.62% | 29.04% | 38.17% | 25.88% | 27.05% | 27.88% | 30.02% | 29.83% | 19.59% | 11.90% | 15.82% | -0.63% | 29.39% | 0.00% | 0.00% | 0.00% | 52.66% | 53.06% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 33.26M | 35.58M | 34.12M | 27.20M | 35.17M | 25.57M | 19.32M | 16.70M | 18.18M | 16.74M | 13.74M | 11.27M | 14.30M | 9.11M | 29.79M | -5.17M | 48.22M | 48.55M | 37.92M | 25.50M | 26.00M | 27.80M | 36.13M | 33.25M | 22.76M | 23.67M | 17.34M | 15.49M |
| EBIT Margin | 63.00% | 48.93% | 45.45% | 40.01% | 61.02% | 47.18% | 40.06% | 36.33% | 36.41% | 37.12% | 29.45% | 23.81% | 27.60% | 17.05% | 58.58% | -10.91% | 102.05% | 102.74% | 92.63% | 76.26% | 79.20% | 91.93% | 123.33% | 133.25% | 119.97% | 694.74% | 597.33% | 677.76% |
| 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 |