| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-12-01 | 2011-12-03 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-12-01 | 2006-12-02 | 2005-12-03 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-12-01 | 2000-12-02 | 1999-11-27 | 1998-11-28 | 1997-11-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.20M | 42.34M | 37.65M | 44.05M | 33.80M | 43.88M | 30.85M | 28.09M | 24.22M | 25.53M | 36.59M | 37.19M | 35.61M | 39.20M | 44.55M | 59.42M | 53.23M | 41.89M | 41.18M | 38.16M | 33.96M | 32.01M | 71.74M | 62.90M | 51.20M | 46.30M |
| Cost of Revenue | 11.08M | 11.30M | 10.32M | 11.99M | 9.68M | 12.65M | 9.06M | 9.05M | 8.60M | 8.63M | 24.53M | 27.71M | 28.50M | 33.89M | 43.17M | 37.96M | 40.94M | 35.89M | 35.67M | 31.51M | 28.20M | 24.95M | 47.24M | 41.10M | 34.20M | 33.90M |
| Gross Profit | 38.12M | 31.04M | 27.33M | 32.05M | 24.12M | 31.24M | 21.79M | 19.04M | 15.62M | 16.90M | 12.06M | 9.49M | 7.12M | 5.31M | 1.38M | 21.46M | 12.29M | 6.00M | 5.51M | 6.65M | 5.76M | 7.07M | 24.50M | 21.80M | 17.00M | 12.40M |
| Operating Expenses | 30.76M | 27.17M | 24.19M | 19.48M | 19.15M | 18.62M | 16.16M | 14.72M | 13.81M | 14.46M | 9.94M | 9.71M | 10.26M | 10.67M | 10.93M | 12.04M | 11.96M | 10.76M | 9.90M | 8.48M | 8.05M | 10.25M | 20.69M | 18.70M | 16.90M | 15.70M |
| Selling, General & Admin | 12.39M | 11.82M | 10.50M | 7.68M | 7.75M | 8.55M | 7.37M | 7.06M | 7.08M | 7.79M | 9.94M | 10.28M | 10.26M | 10.67M | 10.93M | 12.04M | 11.96M | 10.76M | 9.90M | 8.48M | 8.05M | 10.25M | 18.15M | 16.50M | 14.90M | 13.80M |
| 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 |
| Other Operating Expenses | 18.37M | 15.35M | 13.69M | 11.80M | 11.40M | 314.00K | 883.00K | 1.36M | 724.00K | 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 |
| Operating Income | 7.33M | 3.89M | 2.86M | 9.60M | 4.97M | 12.62M | 5.63M | 4.31M | 1.81M | 2.44M | 2.13M | -225.00K | -3.15M | -5.36M | -11.20M | 9.42M | 334.00K | -4.76M | -4.40M | -1.83M | -2.29M | -3.18M | 3.81M | 3.10M | 100.00K | -3.30M |
| Other Expenses / Income | -585.00K | 54.04M | -12.79M | -6.14M | -6.12M | -5.32M | -4.32M | -3.51M | -2.96M | 466.00K | -2.92M | -3.96M | -4.15M | -3.34M | -2.18M | 3.65M | -561.00K | 2.18M | 50.19M | -2.15M | 2.05M | 6.46M | -1.13M | 400.00K | 100.00K | -300.00K |
| Before Tax Income | 2.19M | 14.17M | -7.33M | 3.46M | -1.15M | 7.30M | 1.31M | 805.00K | -1.15M | 2.90M | -794.00K | -4.18M | -7.30M | -8.70M | -13.38M | 13.07M | -227.00K | -2.58M | 45.79M | -3.98M | -239.00K | 3.28M | 2.68M | 3.50M | 200.00K | -3.60M |
| Income Tax Expenses | -585.00K | 26.00K | 3.15M | -213.00K | 505.00K | 2.67M | 735.00K | 380.00K | 96.00K | 992.00K | -113.00K | -1.19M | -2.81M | -3.19M | -5.09M | 4.74M | -12.00K | -1.22M | 15.12M | -1.63M | -3.16M | 1.79M | 1.04M | 1.00M | 100.00K | -1.50M |
| Net Income | 2.77M | 14.14M | -10.48M | 3.67M | -1.65M | 4.63M | 576.00K | 425.00K | -1.10M | -5.82M | 966.00K | -2.47M | -4.49M | -5.51M | -8.29M | 8.33M | -215.00K | -1.37M | 31.00M | -2.35M | 2.92M | 1.14M | 1.63M | 2.50M | 100.00K | -2.10M |
| Interest Expenses | 4.73M | 6.88M | 7.29M | 6.41M | 6.27M | 5.69M | 4.54M | 3.67M | 3.53M | 3.85M | 3.53M | 4.17M | 4.46M | 3.52M | N/A | N/A | N/A | N/A | 2.49M | 2.62M | N/A | N/A | 1.14M | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.19M | 7.91M | 5.31M | 5.07M | 5.02M | 5.01M | 5.12M | 5.15M | 5.15M | 5.14M | 5.14M | 5.13M | 5.11M | 5.08M | 5.06M | 5.14M | 5.07M | 5.07M | 4.91M | 4.86M | 4.88M | 5.17M | 4.81M | 4.89M | 5.00M | 4.67M |
| Diluted Shares Outstanding | 10.35M | 8.08M | 5.31M | 5.11M | 5.02M | 5.04M | 5.12M | 5.17M | 5.15M | 5.15M | 5.14M | 5.13M | 5.11M | 5.08M | 5.06M | 5.27M | 5.25M | 5.07M | 5.11M | 4.86M | 5.52M | 5.41M | 5.03M | 5.24M | 6.00M | 4.67M |
| EBITDA | 25.70M | 19.24M | 16.55M | 24.37M | 16.38M | 22.69M | 14.42M | 11.98M | 8.54M | 9.11M | 8.43M | 6.75M | 4.19M | 1.34M | -361.00K | 9.44M | 5.90M | -2.64M | -51.62M | 2.68M | 938.00K | -7.51M | 6.38M | 4.40M | 1.80M | -2.10M |
| EBITDA Margin | 52.23% | 45.45% | 43.96% | 55.34% | 48.45% | 51.70% | 46.75% | 42.66% | 35.25% | 35.69% | 23.04% | 18.14% | 11.78% | 3.42% | -0.81% | 15.88% | 11.09% | -6.30% | -125.34% | 7.01% | 2.76% | -23.45% | 8.89% | 7.00% | 3.52% | -4.54% |
| EBIT | 6.92M | 21.05M | -35.00K | 9.86M | 5.12M | 12.99M | 5.86M | 4.47M | 2.52M | -981.00K | 4.39M | 508.00K | -2.85M | -5.18M | -13.38M | 13.07M | -227.00K | -2.58M | 48.61M | -1.36M | -239.00K | 2.92M | 3.82M | 3.50M | 200.00K | -3.60M |
| EBIT Margin | 14.06% | 49.71% | -0.09% | 22.39% | 15.15% | 29.60% | 18.98% | 15.93% | 10.41% | -3.84% | 11.99% | 1.37% | -7.99% | -13.21% | -30.03% | 21.99% | -0.43% | -6.17% | 118.03% | -3.57% | -0.70% | 9.14% | 5.32% | 5.56% | 0.39% | -7.78% |
| Financial Year End | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-12-01 | 2011-12-03 | 2010-11-27 | 2009-11-28 | 2008-11-29 | 2007-12-01 | 2006-12-02 | 2005-12-03 | 2004-11-27 | 2003-11-29 | 2002-11-30 | 2001-12-01 | 2000-12-02 | 1999-11-27 | 1998-11-28 | 1997-11-29 |