| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.64M | 78.33M | 73.64M | 58.26M | 45.38M | 43.90M | 41.82M | 33.77M | 29.22M | 29.67M | 30.28M | 29.97M | 27.32M | 23.73M | 24.50M | 22.49M | 20.80M | 19.77M | 18.81M | 17.56M | 16.82M | 16.95M | 16.36M | 15.56M | 14.00M | 13.30M | 13.00M | 3.55M | 1.65M |
| Cost of Revenue | 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 | N/A |
| Gross Profit | 64.64M | 78.33M | 73.64M | 58.26M | 45.38M | 43.90M | 41.82M | 33.77M | 29.22M | 29.67M | 30.28M | 29.97M | 27.32M | 23.73M | 24.50M | 22.49M | 20.80M | 19.77M | 18.81M | 17.56M | 16.82M | 16.95M | 16.36M | 15.56M | 14.00M | 13.30M | 13.00M | 3.55M | 1.65M |
| Operating Expenses | 35.28M | 2.23M | -42.78M | -39.89M | -28.56M | -22.04M | -22.07M | -21.52M | -18.42M | -16.20M | -15.51M | -13.88M | -12.21M | -7.73M | -7.43M | -3.28M | 327.00K | -1.41M | -4.47M | -5.55M | -4.45M | -3.37M | -343.00K | 685.00K | 100.00K | -200.00K | -400.00K | 6.91M | 7.70M |
| Selling, General & Admin | 25.18M | 23.20M | 23.70M | 19.98M | 16.68M | 15.79M | 14.58M | 12.68M | 9.89M | 9.96M | 9.78M | 9.70M | 9.10M | 7.83M | 8.76M | 6.26M | 6.06M | 5.88M | 5.57M | 5.29M | 5.09M | 5.01M | 4.77M | 4.54M | 4.20M | 4.00M | 3.80M | 3.78M | 3.29M |
| 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 | N/A |
| Other Operating Expenses | N/A | -12.92M | -66.48M | -59.87M | -45.24M | -38.80M | -36.65M | -34.20M | -28.31M | -26.16M | -25.29M | -23.58M | -21.30M | -15.55M | -16.19M | -9.54M | -5.73M | -7.29M | -10.04M | -10.84M | -9.53M | -8.38M | -5.12M | -3.85M | -4.10M | -4.20M | -4.20M | 3.13M | 4.41M |
| Operating Income | 21.15M | 43.65M | 30.86M | 18.37M | 16.82M | 21.86M | 19.75M | 12.25M | 10.80M | 13.47M | 14.77M | 16.09M | 15.12M | 16.00M | 17.07M | 19.21M | 21.12M | 18.36M | 14.34M | 12.01M | 12.37M | 13.59M | 16.01M | 16.24M | 14.10M | 13.10M | 12.60M | 10.46M | 9.35M |
| Other Expenses / Income | N/A | N/A | N/A | -2.05M | -4.85M | -4.88M | -5.42M | -6.55M | -4.13M | -4.76M | -3.19M | -768.00K | N/A | N/A | -598.00K | N/A | -10.96M | N/A | N/A | -596.00K | -6.02M | -7.61M | -10.21M | -10.88M | -9.10M | -8.50M | -8.80M | -8.12M | -6.90M |
| Before Tax Income | 21.15M | 36.38M | 30.86M | 18.37M | 16.82M | 16.20M | 14.75M | 8.60M | 7.54M | 10.26M | 11.17M | 11.44M | 9.94M | 9.97M | 9.35M | 9.51M | 9.14M | 8.59M | 7.84M | 7.01M | 6.35M | 5.98M | 5.80M | 5.36M | 5.00M | 4.60M | 3.80M | 2.34M | 2.45M |
| Income Tax Expenses | 4.39M | 7.15M | 5.95M | 3.29M | 2.61M | 2.55M | 6.55M | 1.88M | 1.63M | 2.61M | 2.71M | 3.04M | 2.58M | 2.66M | 2.28M | 2.84M | 2.63M | 2.68M | 2.34M | 2.00M | 1.69M | 1.62M | 1.60M | 1.50M | 1.50M | 1.40M | 1.10M | 468.39K | 652.27K |
| Net Income | 16.76M | 29.23M | 24.91M | 15.08M | 14.21M | 13.65M | 8.20M | 6.71M | 5.91M | 7.66M | 8.46M | 8.40M | 7.36M | 7.31M | 7.06M | 6.68M | 6.51M | 5.91M | 5.50M | 5.01M | 4.65M | 4.35M | 4.20M | 3.86M | 3.50M | 3.20M | 2.70M | 1.87M | 1.80M |
| Interest Expenses | 33.47M | 7.27M | 5.76M | 7.98M | 8.68M | 5.66M | 4.08M | 3.65M | 3.26M | 3.21M | 3.60M | 4.65M | 5.18M | 6.02M | 7.73M | 9.69M | 11.98M | 9.77M | 6.50M | 4.99M | 6.02M | 7.61M | 10.21M | 10.88M | 9.10M | 8.50M | 8.80M | 8.12M | 6.90M |
| Basic Shares Outstanding | 8.10M | 8.14M | 8.18M | 7.20M | 6.26M | 6.23M | 6.21M | 5.79M | 5.52M | 5.47M | 5.45M | 5.41M | 5.08M | 4.55M | 4.54M | 4.52M | 4.59M | 4.62M | 4.86M | 4.59M | 4.50M | 4.44M | 4.37M | 4.33M | 4.35M | 4.31M | 13.42M | 8.85M | 4.61M |
| Diluted Shares Outstanding | 8.08M | 8.18M | 8.20M | 7.23M | 6.33M | 6.29M | 6.26M | 5.82M | 5.54M | 5.47M | 5.45M | 5.42M | 5.08M | 4.57M | 4.56M | 4.57M | 4.67M | 4.71M | 4.96M | 4.69M | 4.61M | 4.49M | 4.40M | 4.36M | 4.37M | 4.35M | 13.42M | 8.85M | 4.61M |
| EBITDA | 22.61M | 37.96M | 32.46M | 19.80M | 17.93M | 17.23M | 15.82M | 9.44M | 8.20M | 10.96M | 11.90M | 12.16M | 11.81M | 12.11M | 9.94M | 11.37M | 10.96M | 9.14M | 8.43M | 7.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 34.97% | 48.46% | 44.09% | 33.99% | 39.51% | 39.23% | 37.83% | 27.96% | 28.05% | 36.93% | 39.31% | 40.58% | 43.23% | 51.03% | 40.58% | 50.56% | 52.68% | 46.26% | 44.79% | 39.94% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 54.62M | 43.65M | 36.62M | 26.34M | 25.50M | 21.86M | 18.83M | 12.25M | 10.80M | 13.47M | 14.77M | 16.09M | 15.12M | 16.00M | 17.07M | 19.21M | 21.12M | 18.36M | 14.34M | 12.01M | 12.37M | 13.59M | 16.01M | 16.24M | 14.10M | 13.10M | 12.60M | 10.46M | 9.35M |
| EBIT Margin | 84.49% | 55.73% | 49.73% | 45.22% | 56.19% | 49.79% | 45.02% | 36.27% | 36.95% | 45.40% | 48.78% | 53.68% | 55.33% | 67.42% | 69.67% | 85.41% | 101.57% | 92.86% | 76.25% | 68.38% | 73.57% | 80.15% | 97.90% | 104.40% | 100.71% | 98.50% | 96.92% | 294.43% | 567.85% |
| 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 |