| 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 | 256.13M | 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 | 111.00M | 103.26M | 88.17M | 76.45M | 86.97M | 82.30M | 62.79M | 46.71M | 42.96M | 32.40M | 27.19M | 23.79M |
| Gross Profit | 145.13M | 128.76M | 117.28M | 94.00M | 109.71M | 102.42M | 79.79M | 67.77M | 59.07M | 48.96M | 41.53M | 35.31M |
| Operating Expenses | 139.51M | 131.64M | 105.06M | 96.89M | 102.69M | 97.26M | 78.92M | 67.66M | 62.96M | 48.63M | 37.22M | 33.12M |
| Selling, General & Admin | 94.89M | 97.27M | 81.75M | 73.97M | 84.78M | 78.61M | 64.59M | 56.19M | 51.88M | 39.19M | 30.06M | 26.91M |
| Research & Development | 38.10M | 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 | 6.52M | -3.20M | -3.58M | -4.18M | -5.43M | -3.77M | -2.50M | -3.43M | -5.26M | -4.36M | -3.44M | -3.21M |
| Operating Income | 5.62M | 3.24M | 17.84M | -478.00K | 7.02M | 3.93M | 865.00K | 107.00K | -3.89M | 330.00K | 4.42M | 2.11M |
| Other Expenses / Income | 1.15M | -4.37M | -4.10M | -3.58M | -2.70M | -1.71M | -1.51M | -1.42M | 640.00K | 1.93M | -987.00K | -504.00K |
| Before Tax Income | 6.77M | -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 | 78.00K | 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 | 2.09M | 4.42M | 4.10M | 6.00M | 3.68M | 4.86M | 4.73M | 2.44M | 2.47M | 1.15M | 568.00K | 636.00K |
| Basic Shares Outstanding | 59.07M | 59.06M | 56.69M | 53.36M | 52.91M | 49.81M | 47.33M | 47.33M | 46.78M | 43.12M | 39.07M | 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 | 41.10M | 41.10M |
| EBITDA | 30.09M | 23.44M | 36.72M | 13.75M | 25.66M | 22.49M | 12.01M | 7.73M | 4.07M | 7.43M | 7.19M | 5.12M |
| EBITDA Margin | 11.75% | 10.10% | 17.87% | 8.07% | 13.05% | 12.17% | 8.42% | 6.75% | 3.99% | 9.13% | 10.46% | 8.66% |
| EBIT | 8.89M | 3.24M | 17.85M | -2.22M | 7.92M | 8.32M | 3.61M | 1.13M | -726.00K | 3.60M | 4.10M | 2.31M |
| EBIT Margin | 3.47% | 1.40% | 8.69% | -1.30% | 4.03% | 4.50% | 2.53% | 0.99% | -0.71% | 4.42% | 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 |