| 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 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.17M | 52.58M | 60.58M | 63.84M | 46.16M | 43.36M | 33.26M | 40.89M | 42.93M | 39.73M | 29.74M | 30.59M | 29.79M | 27.19M | 25.66M | 25.57M | 23.60M | 25.67M | 18.22M | 18.07M | 16.60M | 16.31M | 8.88M | 7.98M | 8.60M | 8.20M | 7.90M | 6.60M | 6.10M | 5.30M |
| Cost of Revenue | 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 | N/A | N/A |
| Gross Profit | 56.17M | 52.58M | 60.58M | 63.84M | 46.16M | 43.36M | 33.26M | 40.89M | 42.93M | 39.73M | 29.74M | 30.59M | 29.79M | 27.19M | 25.66M | 25.57M | 23.60M | 25.67M | 18.22M | 18.07M | 16.60M | 16.31M | 8.88M | 7.98M | 8.60M | 8.20M | 7.90M | 6.60M | 6.10M | 5.30M |
| Operating Expenses | 56.52M | 1.89M | -37.76M | -39.56M | -34.05M | -26.40M | 2.28M | 1.65M | 1.67M | 1.63M | 1.54M | 1.55M | 11.28M | 1.45M | 1.16M | 916.62M | 852.36M | -1.94M | -3.71M | -4.81M | -3.81M | -2.25M | 5.30M | 6.91M | 5.30M | 5.90M | 6.00M | 4.30M | 5.00M | 3.10M |
| Selling, General & Admin | 22.68M | 20.41M | 22.17M | 23.25M | 20.07M | 18.45M | 17.42M | 17.67M | 17.67M | 16.82M | 12.45M | 11.44M | 11.20M | 11.73M | 11.17M | 9.24M | 8.64M | 9.16M | 6.52M | 6.14M | 4.83M | 4.85M | 2.67M | 2.34M | 2.50M | 2.50M | 2.30M | 2.00M | 2.00M | 1.70M |
| 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 | N/A | N/A |
| Other Operating Expenses | 33.84M | -11.15M | -59.93M | -62.81M | -54.12M | -44.85M | -18.00M | -9.47M | N/A | N/A | N/A | N/A | 72.00K | N/A | N/A | N/A | N/A | -11.10M | -10.23M | -10.96M | -8.65M | -7.10M | 2.62M | 4.57M | 2.80M | 3.40M | 3.70M | 2.30M | 3.00M | 1.40M |
| Operating Income | 14.19M | 15.66M | 22.82M | 24.28M | 12.12M | 16.96M | 7.06M | 14.47M | 17.50M | 14.26M | 8.48M | 12.09M | 9.65M | 7.73M | 12.50M | 19.28M | 24.57M | 23.73M | 14.51M | 13.26M | 12.78M | 14.05M | 14.18M | 14.88M | 13.90M | 14.10M | 13.90M | 10.90M | 11.10M | 8.40M |
| Other Expenses / Income | N/A | -12.28M | -8.77M | -7.76M | -7.06M | -6.20M | -14.37M | -6.39M | -6.50M | -6.27M | -7.09M | -63.00K | -72.00K | -4.28M | -4.98M | -13.62M | -17.87M | -6.58M | 406.57K | -8.03M | -5.65M | -7.11M | -9.69M | -11.23M | -10.10M | -10.20M | -9.80M | -8.70M | -8.30M | -5.90M |
| Before Tax Income | 14.19M | 11.31M | 22.82M | 24.28M | 12.12M | 11.59M | 3.47M | 11.28M | 14.42M | 11.07M | 5.40M | 8.18M | 4.99M | 1.43M | 3.42M | 5.66M | 6.71M | 8.09M | 5.56M | 6.26M | 7.13M | 6.94M | 4.49M | 3.66M | 3.80M | 3.90M | 4.10M | 2.20M | 2.80M | 2.50M |
| Income Tax Expenses | 1.95M | 1.43M | 4.81M | 4.79M | 1.45M | 1.17M | -897.00K | 2.31M | 3.91M | 3.03M | 746.00K | 1.81M | 504.00K | -615.00K | 146.00K | 1.11M | 1.30M | 2.08M | 1.66M | 2.01M | 2.28M | 2.36M | 1.78M | 1.27M | 1.40M | 1.50M | 1.60M | 800.00K | 1.00M | 900.00K |
| Net Income | 12.24M | 9.88M | 18.01M | 19.49M | 10.66M | 10.43M | 4.37M | 8.96M | 10.51M | 8.05M | 4.66M | 6.37M | 4.48M | 2.04M | 3.27M | 4.55M | 5.40M | 6.01M | 3.90M | 4.25M | 4.85M | 4.58M | 2.49M | 2.38M | 2.40M | 2.40M | 2.50M | 1.40M | 1.80M | 1.60M |
| Interest Expenses | 21.39M | 4.35M | 1.51M | 2.77M | 6.76M | 5.37M | 3.58M | 3.19M | 3.08M | 3.19M | 3.08M | 3.91M | 4.66M | 6.30M | 9.09M | 13.62M | 17.87M | 15.64M | 8.96M | 7.00M | 5.65M | 7.11M | 9.91M | 11.23M | 10.10M | 10.20M | 9.80M | 8.70M | 8.30M | 5.90M |
| Basic Shares Outstanding | 5.48M | 5.49M | 5.51M | 5.50M | 5.58M | 5.30M | 5.19M | 5.10M | 4.94M | 4.92M | 4.79M | 4.76M | 4.75M | 4.72M | 4.70M | 4.76M | 5.06M | 5.35M | 5.35M | 5.47M | 5.31M | 5.81M | 3.25M | 3.34M | 4.71M | 3.89M | 6.79M | 5.44M | 8.54M | 6.69M |
| Diluted Shares Outstanding | 5.48M | 5.51M | 5.52M | 5.50M | 5.60M | 5.31M | 5.28M | 5.19M | 5.08M | 5.00M | 4.86M | 4.80M | 4.75M | 4.72M | 4.70M | 4.77M | 5.10M | 5.38M | 5.38M | 5.53M | 5.38M | 5.98M | 3.52M | 3.59M | 5.21M | 3.89M | 7.27M | 5.44M | 8.54M | 6.69M |
| EBITDA | N/A | 13.89M | 25.42M | 26.87M | 14.34M | 13.71M | N/A | 13.82M | 16.94M | 13.50M | 7.11M | 10.31M | 8.55M | 5.71M | 8.40M | 11.22M | 12.87M | 14.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 26.42% | 41.97% | 42.09% | 31.06% | 31.62% | 0.00% | 33.79% | 39.46% | 33.97% | 23.91% | 33.72% | 28.69% | 21.00% | 32.72% | 43.89% | 54.52% | 57.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 35.58M | 15.66M | 24.33M | 27.05M | 18.87M | 16.96M | 7.06M | 14.47M | 17.50M | 14.26M | 8.48M | 12.09M | 9.65M | 7.73M | 12.50M | 19.28M | 24.57M | 23.73M | 14.51M | 13.26M | 12.78M | 14.05M | 14.18M | 14.88M | 13.90M | 14.10M | 13.90M | 10.90M | 11.10M | 8.40M |
| EBIT Margin | 63.34% | 29.78% | 40.16% | 42.37% | 40.88% | 39.11% | 21.22% | 35.38% | 40.77% | 35.89% | 28.52% | 39.53% | 32.38% | 28.44% | 48.72% | 75.38% | 104.13% | 92.44% | 79.64% | 73.37% | 77.02% | 86.17% | 159.65% | 186.55% | 161.63% | 171.95% | 175.95% | 165.15% | 181.97% | 158.49% |
| 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 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 | 1995-09-30 | 1994-09-30 |