| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 250.88M | 232.02M | 205.45M | 170.45M | 196.68M | 184.72M | 142.57M | 114.48M | 102.03M | 81.36M | 68.72M | 59.11M |
| Cost of Revenue | 108.72M | 103.26M | 88.17M | 76.45M | 86.97M | 82.30M | 62.79M | 46.71M | 42.96M | 32.40M | 27.19M | 23.79M |
| Gross Profit | 142.16M | 128.76M | 117.28M | 94.00M | 109.71M | 102.42M | 79.79M | 67.77M | 59.07M | 48.96M | 41.53M | 35.31M |
| Operating Expenses | 130.26M | 131.64M | 105.06M | 96.89M | 102.69M | 97.26M | 78.69M | 68.12M | 63.32M | 49.12M | 37.22M | 33.12M |
| Selling, General & Admin | 92.94M | 97.27M | 81.75M | 73.97M | 84.78M | 78.61M | 61.22M | 53.87M | 50.40M | 38.38M | 30.06M | 26.91M |
| Research & Development | 37.32M | 37.57M | 26.89M | 27.10M | 23.35M | 22.42M | 19.96M | 17.68M | 18.19M | 15.09M | 10.60M | 9.42M |
| Other Operating Expenses | 1.33M | -3.20M | -3.58M | -4.18M | -5.43M | -3.77M | -2.50M | -3.43M | -5.26M | -4.36M | -3.44M | -3.21M |
| Operating Income | 11.89M | 3.24M | 17.84M | -478.00K | 7.02M | 3.93M | 865.00K | -345.00K | -4.25M | -159.00K | 4.32M | 2.19M |
| Other Expenses / Income | -5.26M | -4.42M | -4.10M | -7.74M | -2.70M | -4.86M | -1.99M | -964.00K | 1.00M | 2.42M | -882.00K | -616.00K |
| Before Tax Income | 6.63M | -1.18M | 13.74M | -8.22M | 4.32M | 3.45M | -1.12M | -1.31M | -3.25M | 2.26M | 3.43M | 1.57M |
| Income Tax Expenses | 76.40K | 975.00K | 591.00K | -949.00K | 2.60M | 425.00K | 534.00K | 1.71M | -389.00K | 387.00K | 21.00K | 121.00K |
| Net Income | 6.72M | -2.15M | 13.15M | -7.27M | 1.65M | 3.03M | -1.66M | -3.02M | -2.81M | 2.06M | 3.51M | 1.55M |
| Interest Expenses | 1.75M | 4.42M | 4.10M | 6.00M | 3.68M | 4.86M | 1.03M | 665.00K | 615.00K | 606.00K | 568.00K | 636.00K |
| Basic Shares Outstanding | 59.07M | 59.06M | 56.69M | 53.36M | 52.91M | 50.70M | 47.33M | 47.33M | 47.22M | 43.12M | 37.84M | 39.07M |
| Diluted Shares Outstanding | 59.09M | 59.06M | 56.84M | 53.36M | 53.99M | 50.70M | 47.33M | 47.33M | 47.22M | 43.29M | 39.41M | 41.10M |
| EBITDA | 33.02M | 25.81M | 38.35M | 19.20M | 27.20M | 25.60M | 12.54M | 7.73M | 4.13M | 7.62M | 7.29M | 5.22M |
| EBITDA Margin | 13.16% | 11.12% | 18.67% | 11.26% | 13.83% | 13.86% | 8.79% | 6.75% | 4.04% | 9.37% | 10.60% | 8.83% |
| EBIT | 8.55M | 3.24M | 17.85M | -2.22M | 7.92M | 8.32M | -96.00K | -644.00K | -2.58M | 3.05M | 4.10M | 2.31M |
| EBIT Margin | 3.41% | 1.40% | 8.69% | -1.30% | 4.03% | 4.50% | -0.07% | -0.56% | -2.53% | 3.75% | 5.96% | 3.90% |
| 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 |