| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 201.10M | 242.24M | 222.01M | 194.10M | 193.57M | 177.16M | 147.88M | 132.01M | 123.47M | 113.52M | 106.90M | 101.84M | 89.36M | 71.79M | 71.06M | 96.65M | 104.69M | 111.42M |
| Cost of Revenue | 150.06M | 179.06M | 162.57M | 142.56M | 145.59M | 134.64M | 116.25M | 105.71M | 99.67M | 92.74M | 86.78M | 82.63M | 71.82M | 57.72M | 57.63M | 78.33M | 82.62M | 86.06M |
| Gross Profit | 51.04M | 63.18M | 59.44M | 51.54M | 47.98M | 42.53M | 31.63M | 26.30M | 23.80M | 20.79M | 20.12M | 19.21M | 17.54M | 14.07M | 13.43M | 18.32M | 22.07M | 25.35M |
| Operating Expenses | 60.31M | 50.98M | 44.72M | 38.14M | 30.99M | 30.90M | 27.55M | 21.79M | 19.12M | 15.25M | 14.81M | 15.69M | 15.68M | 13.01M | 11.11M | 14.16M | 16.02M | 17.82M |
| Selling, General & Admin | 23.70M | 50.98M | 41.83M | 38.14M | 30.99M | 30.90M | 27.55M | 21.79M | 19.12M | 15.25M | 14.81M | 15.69M | 15.68M | 13.01M | 11.11M | 14.16M | 16.02M | 17.82M |
| 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 |
| Other Operating Expenses | 36.61M | 650.00K | 44.72M | 38.14M | 11.00K | -2.21M | -1.13M | -487.00K | -257.00K | -32.00K | -77.00K | 36.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -9.28M | 8.00M | 10.75M | 9.81M | 13.55M | 11.62M | 4.08M | 4.51M | 4.68M | 5.54M | 5.30M | 3.52M | 1.86M | 1.06M | 2.32M | 4.16M | 6.06M | 7.53M |
| Other Expenses / Income | 244.00K | 292.00K | -724.00K | -770.00K | -1.77M | -2.21M | -1.13M | -487.00K | -257.00K | -32.00K | -77.00K | -32.00K | -427.00K | -26.00K | -49.00K | -2.00K | 82.00K | 72.00K |
| Before Tax Income | -9.03M | 12.49M | 16.89M | 12.63M | 15.22M | 9.41M | 2.95M | 4.02M | 4.42M | 5.51M | 5.22M | 3.48M | 1.79M | 1.04M | 2.27M | 4.16M | 6.14M | 7.60M |
| Income Tax Expenses | -1.89M | 3.78M | 4.67M | 2.77M | 4.07M | 2.72M | 1.32M | 1.50M | 1.67M | 2.08M | 1.96M | 1.34M | 679.00K | 375.00K | 875.00K | 638.00K | 701.00K | 662.00K |
| Net Income | -7.14M | 8.71M | 12.22M | 9.86M | 11.14M | 6.69M | 1.63M | 2.52M | 2.75M | 3.42M | 3.81M | 2.14M | 1.11M | 663.00K | 1.40M | 3.52M | 5.44M | 6.94M |
| Interest Expenses | N/A | 292.00K | 724.00K | 770.00K | 1.77M | N/A | N/A | N/A | N/A | 84.00K | 93.00K | 68.00K | 38.00K | N/A | 20.00K | 4.00K | N/A | 11.00K |
| Basic Shares Outstanding | 11.61M | 11.59M | 11.44M | 11.29M | 11.03M | 10.95M | 9.92M | 8.79M | 8.68M | 8.64M | 8.39M | 8.15M | 9.13M | 9.18M | 9.02M | 9.02M | 9.00M | 9.02M |
| Diluted Shares Outstanding | 11.61M | 12.08M | 12.01M | 11.95M | 11.23M | 11.16M | 10.00M | 8.96M | 8.88M | 8.92M | 8.68M | 8.40M | 9.39M | 9.37M | 9.27M | 9.03M | 9.00M | 9.02M |
| EBITDA | -5.18M | 16.39M | 18.85M | 16.99M | 14.24M | 13.35M | 6.02M | 5.52M | 5.34M | 5.68M | 5.46M | 3.72M | 2.01M | 1.24M | 2.54M | 4.48M | 6.38M | 7.86M |
| EBITDA Margin | -2.57% | 6.77% | 8.49% | 8.75% | 7.36% | 7.53% | 4.07% | 4.18% | 4.33% | 5.01% | 5.10% | 3.65% | 2.25% | 1.73% | 3.58% | 4.63% | 6.09% | 7.06% |
| EBIT | -9.03M | 12.78M | 17.61M | 13.40M | 16.99M | 9.41M | 2.95M | 4.02M | 4.42M | 5.59M | 5.85M | 3.55M | 1.83M | 1.04M | 2.29M | 4.16M | 6.14M | 7.61M |
| EBIT Margin | -4.49% | 5.28% | 7.93% | 6.91% | 8.78% | 5.31% | 1.99% | 3.05% | 3.58% | 4.93% | 5.48% | 3.49% | 2.05% | 1.45% | 3.23% | 4.31% | 5.87% | 6.83% |
| 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 |