| 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 | 74.48M | 68.29M | 62.64M | 62.10M | 60.48M | 58.01M | 52.83M | 49.56M | 45.48M | 42.63M | 38.36M | 35.63M | 34.04M | 33.17M | 33.23M | 32.30M | 31.63M | 32.12M | 31.75M | 30.87M | 31.09M | 29.27M | 28.02M | 25.83M | 20.28M | 18.45M | 17.51M | 16.63M | 12.46M | 8.80M |
| Cost of Revenue | 39.87M | 11.27M | 10.07M | 8.78M | 9.19M | 9.19M | 8.38M | 8.26M | 7.00M | 6.61M | 5.82M | 5.18M | 4.45M | 4.47M | 4.59M | 4.75M | 4.62M | 4.40M | 4.59M | 4.03M | 3.65M | 2.82M | 2.73M | 2.61M | 2.19M | 2.20M | N/A | N/A | N/A | N/A |
| Gross Profit | 34.61M | 57.02M | 52.57M | 53.32M | 51.29M | 48.83M | 44.45M | 41.30M | 38.48M | 36.02M | 32.55M | 30.45M | 29.59M | 28.70M | 28.64M | 27.55M | 27.01M | 27.72M | 27.15M | 26.83M | 27.45M | 26.45M | 25.29M | 23.22M | 18.09M | 16.25M | N/A | N/A | N/A | N/A |
| Operating Expenses | 14.83M | 38.93M | 38.33M | 38.35M | 34.01M | 33.91M | 30.30M | 28.04M | 25.77M | 25.12M | 21.42M | 17.53M | 18.23M | 18.01M | 17.48M | 17.77M | 18.55M | 19.00M | 17.67M | 17.24M | 15.95M | 13.62M | 13.37M | 12.79M | 10.63M | 9.83M | 16.38M | 15.91M | 15.58M | -5.10M |
| Selling, General & Admin | 3.91M | 3.37M | 3.72M | 3.07M | 3.45M | 2.98M | 4.80M | 4.77M | 4.45M | 4.38M | 3.89M | 3.46M | 8.17M | 8.20M | 7.95M | 7.93M | 2.90M | 2.74M | 2.63M | 2.62M | 2.74M | 2.60M | 2.52M | 2.32M | 2.01M | 1.83M | 1.73M | 1.55M | 1.36M | 600.00K |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -14.83M | 35.56M | 34.61M | 35.28M | 30.57M | 1.64M | 25.50M | 23.27M | 21.32M | 20.74M | 17.53M | 14.07M | 10.06M | 9.80M | 9.52M | 9.84M | 15.65M | 16.26M | 15.04M | 14.62M | 13.21M | 11.01M | 10.85M | 10.47M | 8.62M | 8.00M | 14.65M | 14.36M | 14.22M | -5.70M |
| Operating Income | 19.79M | 18.77M | 10.93M | 15.13M | 18.75M | 14.92M | 14.14M | 13.26M | 12.71M | 10.90M | 11.13M | 12.92M | 11.36M | 10.69M | 11.17M | 9.78M | 8.46M | 8.72M | 9.48M | 9.60M | 11.50M | 12.83M | 11.92M | 10.43M | 7.46M | 6.42M | 1.12M | 725.65K | -3.12M | 13.90M |
| Other Expenses / Income | -11.33M | -15.05M | -13.63M | -13.71M | -12.20M | 1.64M | -7.21M | -8.31M | -8.94M | -9.88M | -9.17M | -9.29M | -1.91M | -3.87M | 20.87K | -5.66M | -516.02K | -444.65K | 1.35M | -751.91K | -1.64M | -61.79K | 43.70K | 2.57M | 416.91K | 67.86K | 11.71K | 30.65K | 181.37K | N/A |
| Before Tax Income | 8.45M | 3.72M | -2.70M | 1.42M | 6.55M | 4.17M | 6.94M | 4.95M | 3.77M | 1.02M | 1.96M | 3.63M | 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 |
| Income Tax Expenses | -8.45B | 15.05M | 10.32M | 13.87M | 13.68M | 1.64M | 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 |
| Net Income | 8.45M | -11.32M | -13.02M | -12.44M | -7.13M | 4.17M | 6.94M | 4.95M | 3.77M | 1.02M | 5.66M | 3.63M | 9.29M | -1.36M | 1.61M | 6.58M | 1.19M | 1.40M | 9.46M | 1.61M | 2.77M | 7.83M | 6.65M | 5.80M | 3.65M | 2.23M | 1.27M | 912.43K | -2.87M | 1.10M |
| Interest Expenses | 15.72M | 15.05M | 13.63M | 13.71M | 12.20M | 12.39M | 11.11M | 10.20M | 9.81M | 9.55M | 8.01M | 7.80M | 7.97M | 8.18M | 7.94M | 7.70M | 7.57M | 7.74M | 7.80M | 7.71M | 7.50M | 6.57M | 6.52M | N/A | N/A | 4.60M | N/A | 4.70M | 3.40M | 1.70M |
| Basic Shares Outstanding | 3.56M | 3.61M | 3.65M | 3.65M | 3.67M | 3.77M | 3.77M | 3.79M | 3.83M | 3.90M | 3.94M | 3.98M | 11.95M | 11.97M | 12.09M | 12.52M | 15.62M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.80M | 16.05M | 16.10M | 16.33M |
| Diluted Shares Outstanding | 3.56M | 3.61M | 3.65M | 3.65M | 3.67M | 3.77M | 3.77M | 3.79M | 3.83M | 3.90M | 3.94M | 3.98M | 11.95M | 11.97M | 12.09M | 12.52M | 15.62M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.75M | 15.86M | 15.84M | 15.80M | 16.05M | 16.10M | 16.33M |
| EBITDA | 36.56M | 35.14M | 27.60M | 33.54M | 33.43M | 32.13M | 31.51M | 27.33M | 24.32M | 21.13M | 22.05M | 17.53M | 23.20M | 12.45M | 15.39M | 20.75M | 15.75M | 15.96M | 23.68M | 15.48M | 15.52M | 18.83M | 17.48M | 10.30M | 7.22M | 10.16M | 4.51M | 8.67M | 2.87M | 4.40M |
| EBITDA Margin | 49.08% | 51.46% | 44.06% | 54.01% | 55.28% | 55.38% | 59.66% | 55.16% | 53.46% | 49.56% | 57.47% | 49.20% | 68.16% | 37.53% | 46.31% | 64.25% | 49.79% | 49.71% | 74.61% | 50.14% | 49.92% | 64.32% | 62.38% | 39.86% | 35.62% | 55.10% | 25.75% | 52.11% | 23.00% | 50.00% |
| EBIT | -8.43B | 18.77M | 10.93M | 15.13M | 18.75M | 18.20M | 18.05M | 15.15M | 13.58M | 10.58M | 13.67M | 11.44M | 17.26M | 6.82M | 9.55M | 14.29M | 8.76M | 9.14M | 17.25M | 9.32M | 10.26M | 14.39M | 13.17M | 5.80M | 3.65M | 6.83M | 1.27M | 5.61M | 525.19K | 2.80M |
| EBIT Margin | -11,317.96% | 27.48% | 17.45% | 24.36% | 31.00% | 31.37% | 34.17% | 30.57% | 29.86% | 24.81% | 35.63% | 32.10% | 50.70% | 20.57% | 28.74% | 44.23% | 27.70% | 28.47% | 54.35% | 30.20% | 33.01% | 49.17% | 47.01% | 22.45% | 17.99% | 37.00% | 7.25% | 33.74% | 4.22% | 31.82% |
| 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 |