| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.92M | 49.13M | 60.01M | 62.07M | 77.61M | 191.91M | 197.56M | 287.73M | 264.86M | 124.59M | 52.53M | 37.51M | 31.16M | 23.58M | 30.74M | 45.81M | 76.50M | 133.43M | 194.47M | 133.22M | 62.89M | 39.66M | 24.79M | 8.32M | 15.27M | 1.19M | 6.99M | 7.22M |
| Cost of Revenue | 11.34M | 12.66M | 15.01M | 16.99M | 20.10M | 39.37M | 38.65M | 54.90M | 54.10M | 26.98M | 12.55M | 9.69M | 8.17M | 6.97M | 9.53M | 12.68M | 20.29M | 33.07M | 44.75M | 29.32M | 12.52M | 7.39M | 5.88M | 2.05M | 4.27M | 454.37K | 2.87M | 4.44M |
| Gross Profit | 32.59M | 36.47M | 44.99M | 45.08M | 57.51M | 152.54M | 158.92M | 232.82M | 210.76M | 97.61M | 39.98M | 27.83M | 22.99M | 16.61M | 21.21M | 33.12M | 56.21M | 100.36M | 149.73M | 103.90M | 50.36M | 32.27M | 18.92M | 6.27M | 11.00M | 736.75K | 4.12M | 2.78M |
| Operating Expenses | 34.26M | 36.74M | 43.42M | 44.41M | 62.77M | 118.81M | 115.86M | 168.69M | 162.88M | 76.79M | 35.75M | 25.18M | 21.21M | 19.69M | 26.80M | 36.28M | 81.44M | 112.59M | 152.78M | 101.68M | -6.16M | 28.77M | 17.64M | 18.46M | 18.12M | 3.28M | 8.18M | 3.43M |
| Selling, General & Admin | 34.26M | 36.74M | 43.42M | 44.41M | 62.77M | 118.81M | 115.32M | 168.29M | 162.62M | 76.68M | 35.69M | 25.14M | 20.91M | 18.47M | 25.48M | 34.82M | N/A | N/A | N/A | N/A | N/A | N/A | 17.64M | 18.46M | 7.72M | 3.28M | 7.64M | 3.41M |
| 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 |
| Other Operating Expenses | 2.42M | 872.00K | -61.00K | 821.00K | 1.43M | 789.00K | 536.00K | 394.00K | 263.00K | 105.00K | 66.00K | 45.00K | 298.00K | 1.21M | 1.32M | 1.46M | 81.44M | 112.59M | 152.78M | 101.68M | -6.16M | 28.77M | N/A | N/A | 10.40M | N/A | 543.21K | 22.00K |
| Operating Income | -1.67M | -270.00K | 1.57M | 669.00K | -5.26M | 33.73M | 43.06M | 64.14M | 47.88M | 20.82M | 4.22M | 2.65M | 1.78M | -3.08M | -5.59M | -3.15M | -25.22M | -12.23M | -3.05M | 2.22M | 56.52M | 3.50M | 1.28M | -12.19M | -7.12M | -2.54M | -4.06M | -658.43K |
| Other Expenses / Income | 2.42M | 872.00K | -61.00K | 821.00K | -338.00K | 789.00K | 367.00K | -59.00K | -84.00K | -184.00K | -32.00K | -39.00K | 344.00K | 583.00K | -875.00K | -256.00K | 143.00K | 946.00K | -910.00K | 137.00K | -50.29M | 893.69K | -29.09K | 9.08K | -67.18K | N/A | -1.14M | -231.11K |
| Before Tax Income | 745.00K | 602.00K | 1.51M | 1.49M | -5.60M | 34.52M | 43.43M | 64.08M | 47.79M | 20.64M | 4.19M | 2.61M | 2.13M | -2.50M | -6.46M | -3.41M | -25.08M | -11.29M | -3.96M | 2.36M | 6.24M | N/A | N/A | N/A | N/A | N/A | -5.20M | -889.54K |
| Income Tax Expenses | 177.00K | 289.00K | 425.00K | 647.00K | 14.00K | 3.49M | 19.85M | 8.99M | 552.00K | 266.00K | 102.00K | -24.00K | -298.00K | -27.00K | -78.00K | 456.00K | 200.00K | 182.00K | 1.59M | 663.00K | 860.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 568.00K | 313.00K | 1.08M | 843.00K | -5.61M | 31.04M | 23.58M | 55.09M | 47.24M | 20.37M | 4.09M | 2.63M | 2.31M | -2.45M | -6.34M | -3.86M | -25.29M | -11.46M | -5.50M | 1.24M | 5.38M | 4.10M | 1.20M | -10.67M | -7.25M | -1.29M | -7.73M | -889.54K |
| Interest Expenses | N/A | -872.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 16.00K | 18.00K | 2.55M | 2.42M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.44M | 11.36M | 11.02M | 10.63M | 10.87M | 11.30M | 11.25M | 11.38M | 12.30M | 12.13M | 11.15M | 10.94M | 10.70M | 10.51M | 10.14M | 9.68M | 8.55M | 8.08M | 6.93M | 5.58M | 4.61M | 31.18K | 1.34M | 95.89K | 72.33K | 34.41K | 9.60K | 2.80K |
| Diluted Shares Outstanding | 11.46M | 11.42M | 11.42M | 11.42M | 10.87M | 11.32M | 11.27M | 11.41M | 12.37M | 12.60M | 11.33M | 11.23M | 10.82M | 10.51M | 10.14M | 9.68M | 8.55M | 8.08M | 6.93M | 6.82M | 5.69M | 32.47K | 2.39M | 95.89K | 72.33K | 34.41K | 9.60K | 2.80K |
| EBITDA | -1.51M | -66.00K | 1.87M | 1.08M | -3.11M | 34.16M | 43.96M | 64.47M | 48.06M | 20.74M | 4.26M | 2.65M | 2.32M | -1.24M | -2.55M | 472.00K | -23.24M | -9.17M | -2.44M | 3.20M | 6.77M | 4.57M | 1.29M | -10.30M | -6.88M | -738.34K | -7.16M | -644.97K |
| EBITDA Margin | -3.43% | -0.13% | 3.12% | 1.74% | -4.00% | 17.80% | 22.25% | 22.41% | 18.14% | 16.65% | 8.10% | 7.07% | 7.45% | -5.28% | -8.29% | 1.03% | -30.37% | -6.87% | -1.26% | 2.40% | 10.77% | 11.53% | 5.21% | -123.86% | -45.05% | -61.99% | -102.36% | -8.93% |
| EBIT | 745.00K | -270.00K | 1.51M | 1.49M | -5.60M | 34.52M | 43.43M | 64.08M | 47.79M | 20.64M | 4.19M | 2.61M | 2.02M | -2.46M | -3.87M | -984.00K | -25.09M | -11.28M | -3.92M | 1.90M | 6.24M | 4.10M | 1.20M | -10.67M | -7.25M | -1.29M | -7.73M | -889.54K |
| EBIT Margin | 1.70% | -0.55% | 2.52% | 2.40% | -7.21% | 17.99% | 21.98% | 22.27% | 18.04% | 16.56% | 7.98% | 6.95% | 6.49% | -10.42% | -12.59% | -2.15% | -32.79% | -8.45% | -2.01% | 1.43% | 9.92% | 10.34% | 4.85% | -128.24% | -47.50% | -108.13% | -110.48% | -12.32% |
| 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 |