| 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 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.78M | 79.00M | 69.75M | 58.24M | 55.86M | 57.42M | 60.93M | 63.07M | 58.52M | 59.08M | 64.25M | 86.59M | 73.94M | 61.51M | 79.33M | 75.00M | 67.73M | 40.95M | 42.05M | 53.95M | 36.71M | 36.38M | 58.28M | 50.73M | 27.50M | 19.60M | 20.10M | 20.50M | 20.80M | 14.30M |
| Cost of Revenue | 54.86M | 51.53M | 44.03M | 38.35M | 37.33M | 39.05M | 45.83M | 47.22M | 43.94M | 43.91M | 49.13M | 57.38M | 50.18M | 47.28M | 54.76M | 53.52M | 48.58M | 34.14M | 30.92M | 33.05M | 27.03M | 32.01M | 44.35M | 31.50M | 16.10M | 11.80M | 14.70M | 15.40M | 13.00M | 10.10M |
| Gross Profit | 31.91M | 27.47M | 25.73M | 19.89M | 18.53M | 18.37M | 15.10M | 15.86M | 14.58M | 15.17M | 15.12M | 29.21M | 23.77M | 14.23M | 24.57M | 21.48M | 19.15M | 6.81M | 11.13M | 20.90M | 9.69M | 4.38M | 13.92M | 19.23M | 11.40M | 7.80M | 5.40M | 5.10M | 7.80M | 4.20M |
| Operating Expenses | 30.98M | 37.94M | 27.91M | 18.66M | 19.01M | 15.85M | 20.20M | 19.54M | 16.80M | 16.41M | 17.30M | 22.19M | 19.08M | 15.66M | 16.32M | 16.13M | 15.28M | 14.28M | 13.68M | 10.21M | 8.90M | 10.04M | 11.28M | 10.21M | 8.60M | 6.30M | 6.60M | 6.20M | 5.30M | 3.50M |
| Selling, General & Admin | 30.98M | 37.94M | 26.63M | 17.38M | 19.01M | 15.85M | 20.20M | 19.54M | 16.80M | 16.41M | 17.30M | 22.19M | 19.08M | 15.66M | 16.32M | 16.13M | 15.28M | 14.28M | 13.68M | 10.21M | 8.90M | 10.04M | 11.28M | 7.25M | 6.80M | 5.00M | 5.30M | 4.80M | 4.30M | 2.80M |
| Research & Development | 2.70M | 2.13M | 1.28M | 1.28M | 305.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 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 | 2.96M | 1.80M | 1.30M | 1.30M | 1.40M | 1.00M | 700.00K |
| Operating Income | 939.00K | -10.47M | -2.18M | 1.28M | -3.40M | 2.53M | -5.10M | -3.68M | -2.21M | -1.24M | -2.17M | 7.02M | 4.68M | -1.43M | 8.25M | 5.34M | 3.87M | -7.47M | -2.55M | 10.69M | 787.00K | -5.66M | 2.65M | 9.03M | 2.80M | 1.50M | -1.20M | -1.10M | 2.50M | 700.00K |
| Other Expenses / Income | -800.00K | -11.00K | 1.22M | -231.00K | 2.87M | -675.00K | 23.00K | -1.10M | 31.00K | -279.00K | -5.21M | -181.00K | 587.00K | 215.00K | 30.00K | 206.00K | 645.00K | 72.00K | 439.00K | 400.00K | 21.00K | -184.00K | -658.00K | 111.52K | 100.00K | 500.00K | -2.90M | 100.00K | N/A | -200.00K |
| Before Tax Income | 139.00K | -10.48M | -963.00K | 1.04M | -528.00K | 1.82M | -5.07M | -4.79M | -2.18M | -1.52M | -7.38M | 6.84M | 5.27M | -1.22M | 8.28M | 5.55M | 4.51M | -7.40M | -2.11M | 11.09M | 808.00K | -5.84M | 1.99M | 9.14M | 2.90M | 2.00M | -4.10M | -1.00M | 2.50M | 500.00K |
| Income Tax Expenses | 1.03M | 1.52M | 842.00K | 401.00K | 1.09M | 1.81M | 285.00K | 1.13M | 1.20M | 406.00K | 5.45M | 1.15M | 1.36M | -468.00K | 967.00K | -2.04M | -52.00K | -77.00K | -462.00K | 3.24M | 333.00K | -677.00K | 639.00K | 2.97M | 800.00K | -300.00K | 100.00K | -400.00K | 1.00M | 200.00K |
| Net Income | -908.00K | -12.01M | -1.80M | 617.00K | -1.62M | 4.00K | -5.05M | -5.52M | -2.83M | -974.00K | -10.63M | 7.47M | 4.47M | -747.00K | 7.31M | 7.58M | 4.57M | -7.32M | -1.65M | 7.86M | 475.00K | -5.17M | 1.35M | 6.17M | 2.10M | 2.30M | -4.20M | -600.00K | 1.50M | 300.00K |
| Interest Expenses | 179.00K | 11.00K | 100.00 | 135.00K | 51.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 86.00K | 9.00K | 28.00K | 56.00K | 33.00K | 7.00K | 18.00K | 25.00K | 9.00K | 29.00K | 9.00K | 42.88K | N/A | 100.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 28.13M | 27.28M | 26.63M | 24.61M | 25.77M | 25.88M | 25.82M | 25.54M | 25.40M | 25.23M | 25.00M | 24.89M | 24.92M | 25.36M | 24.61M | 24.39M | 24.14M | 24.02M | 23.01M | 22.29M | 23.75M | 21.52M | 22.47M | 20.19M | 18.67M | 18.16M | 17.95M | 18.46M | 17.74M | 42.00M |
| Diluted Shares Outstanding | 28.13M | 27.28M | 26.63M | 25.57M | 25.77M | 25.88M | 25.82M | 25.54M | 25.40M | 25.23M | 25.00M | 26.23M | 25.10M | 25.36M | 25.76M | 25.14M | 25.33M | 24.02M | 23.01M | 24.82M | 23.75M | 21.52M | 26.96M | 23.06M | 21.00M | 18.52M | 17.95M | 18.46M | 17.74M | 42.00M |
| EBITDA | 5.66M | -6.58M | -428.00K | 3.54M | -477.00K | 3.20M | -1.10M | -1.20M | 1.15M | 2.48M | -1.53M | 12.52M | 9.33M | 2.50M | 12.02M | 9.31M | 7.70M | -3.96M | 1.06M | 15.04M | 5.34M | -585.00K | 6.79M | 12.14M | 4.70M | 3.40M | -2.80M | 400.00K | 3.50M | 1.20M |
| EBITDA Margin | 6.52% | -8.33% | -0.61% | 6.08% | -0.85% | 5.58% | -1.80% | -1.91% | 1.97% | 4.19% | -2.38% | 14.46% | 12.62% | 4.06% | 15.15% | 12.41% | 11.37% | -9.66% | 2.53% | 27.88% | 14.56% | -1.61% | 11.64% | 23.93% | 17.09% | 17.35% | -13.93% | 1.95% | 16.83% | 8.39% |
| EBIT | 299.00K | -10.47M | -962.90K | 1.15M | -477.00K | 1.81M | -4.77M | -4.40M | -1.62M | -568.00K | -5.18M | 8.62M | 5.92M | -1.21M | 8.31M | 5.60M | 4.55M | -7.39M | -2.10M | 11.12M | 817.00K | -5.81M | 2.00M | 9.18M | 2.90M | 2.10M | -4.10M | -1.00M | 2.50M | 500.00K |
| EBIT Margin | 0.34% | -13.26% | -1.38% | 1.98% | -0.85% | 3.16% | -7.83% | -6.97% | -2.77% | -0.96% | -8.06% | 9.96% | 8.00% | -1.96% | 10.47% | 7.47% | 6.71% | -18.05% | -4.98% | 20.61% | 2.23% | -15.98% | 3.42% | 18.10% | 10.55% | 10.71% | -20.40% | -4.88% | 12.02% | 3.50% |
| 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 | 1994-12-31 |