| Financial Year End | 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.20M | 54.82M | 52.37M | 34.08M | 29.83M | 22.50M | 20.21M | 19.81M | 20.68M | 14.15M | 17.28M | 19.35M | 18.16M | 18.09M | 16.09M | 15.66M | 15.89M | 12.83M | 12.25M | 11.29M |
| Cost of Revenue | 10.00K | 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 | 61.19M | 54.82M | 52.37M | 34.08M | 29.83M | 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 |
| Operating Expenses | -10.00K | -45.16M | -44.98M | -25.57M | -16.63M | 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 |
| Selling, General & Admin | 22.45M | 23.34M | 20.30M | 15.42M | 12.95M | 9.83M | 8.79M | 8.61M | 8.49M | 8.09M | 7.49M | 6.36M | 8.12M | 6.56M | 4.43M | 4.29M | 5.05M | 4.54M | 4.10M | 3.71M |
| 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 |
| Other Operating Expenses | -22.46M | -68.50M | -65.29M | -40.99M | -29.59M | N/A | N/A | N/A | N/A | N/A | N/A | -645.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 24.79M | 9.66M | 7.39M | 8.51M | 13.20M | N/A | N/A | 6.14M | 5.45M | -8.90M | 1.09M | N/A | 526.24K | 121.26K | 6.58M | 6.62M | 6.05M | 3.90M | 3.42M | 3.01M |
| Other Expenses / Income | -6.79M | 483.86K | 652.89K | 10.00K | -5.36M | 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 |
| Before Tax Income | 18.00M | 10.14M | 8.05M | 8.52M | 7.84M | 6.63M | 6.39M | 6.14M | 5.45M | -8.90M | 1.09M | -4.92M | 526.24K | 121.26K | 6.58M | 6.62M | 6.05M | 3.90M | 3.42M | 3.01M |
| Income Tax Expenses | 4.51M | 2.25M | 1.72M | 2.63M | 2.36M | 3.22M | 2.38M | 2.24M | 1.94M | -3.34M | 197.31K | -2.00M | -13.76K | -151.36K | 2.11M | 2.24M | 2.06M | 1.28M | 1.10M | 968.73K |
| Net Income | 13.61M | 7.41M | 5.67M | 5.88M | 5.48M | 3.41M | 4.02M | 3.89M | 3.51M | -5.56M | 896.25K | -2.92M | 540.00K | 272.62K | 4.47M | 4.38M | 3.99M | 2.63M | 2.32M | 2.04M |
| Interest Expenses | 6.66M | 8.86M | 12.22M | 8.28M | 5.36M | 3.02M | 2.97M | 2.74M | 2.20M | 2.62M | 3.90M | 4.77M | 5.98M | 7.72M | 9.10M | 7.28M | 4.49M | 3.19M | 3.42M | 4.50M |
| Basic Shares Outstanding | 17.83M | 17.79M | 17.81M | 17.79M | 9.70M | 8.22M | 8.22M | 8.17M | 8.12M | 8.12M | 4.87M | 4.87M | 17.19M | 4.86M | 4.63M | 4.63M | 4.70M | 4.66M | 4.65M | 3.87M |
| Diluted Shares Outstanding | 17.83M | 17.83M | 17.83M | 17.79M | 9.99M | 8.22M | 8.22M | 8.17M | 8.12M | 8.12M | 4.87M | 5.27M | 17.19M | 5.35M | 4.63M | 4.63M | 4.97M | 5.37M | 4.78M | 3.93M |
| EBITDA | 25.31M | 10.26M | 8.11M | 10.03M | 14.76M | 10.46M | 10.20M | 9.61M | 8.38M | -5.48M | 5.86M | 643.05K | 7.34M | 8.72M | 15.68M | 13.90M | 11.50M | 8.01M | 8.04M | 8.61M |
| EBITDA Margin | 41.36% | 18.71% | 15.48% | 29.42% | 49.49% | 46.50% | 50.50% | 48.54% | 40.55% | -38.76% | 33.94% | 3.32% | 40.42% | 48.19% | 97.46% | 88.76% | 72.36% | 62.44% | 65.66% | 76.32% |
| EBIT | 24.79M | 18.52M | 19.61M | 16.79M | 13.20M | 9.65M | 9.36M | 8.88M | 7.65M | -6.28M | 4.99M | -150.16K | 6.50M | 7.84M | 15.68M | 13.90M | 10.54M | 7.09M | 6.84M | 7.51M |
| EBIT Margin | 40.51% | 33.78% | 37.44% | 49.28% | 44.25% | 42.90% | 46.32% | 44.82% | 36.99% | -44.40% | 28.90% | -0.78% | 35.81% | 43.35% | 97.46% | 88.76% | 66.34% | 55.29% | 55.83% | 66.51% |
| Financial Year End | 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |