| 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 | 63.34M | 66.49M | 61.39M | 60.39M | 61.27M | 57.27M | 54.22M | 53.36M | 53.67M | 55.15M | 50.08M | 41.00M | 36.94M | 33.95M | 26.08M | 26.73M | 26.98M | 28.57M | 29.95M | 30.13M | 28.42M | 23.71M | 20.54M | 18.03M | 19.00M | 3.63M | 6.06M | 2.57M | 2.52M |
| 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 | 3.31M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 63.34M | 66.49M | 61.39M | 60.39M | 61.27M | 57.27M | 54.22M | 53.36M | 53.67M | 55.15M | 50.08M | 41.00M | 36.94M | 33.95M | 26.08M | 26.73M | 26.98M | 28.57M | 29.95M | 30.13M | 25.11M | 23.71M | 20.54M | 18.03M | 19.00M | 3.63M | 6.06M | 2.57M | 2.52M |
| Operating Expenses | 63.34M | 3.12M | -41.56M | -41.71M | -42.46M | -28.81M | 3.31M | 740.00K | 612.00K | 532.00K | 517.00K | -18.34M | -15.01M | -11.77M | -8.33M | -3.49M | -1.02M | -2.75M | -5.45M | -6.01M | 24.69M | -1.73M | 1.66M | 2.93M | 900.00K | 14.27M | 13.00M | 12.82M | 10.56M |
| Selling, General & Admin | 27.32M | 25.89M | 24.52M | 22.83M | 22.83M | 22.74M | 20.63M | 19.32M | 18.50M | 18.55M | 16.53M | 12.23M | 11.00M | 10.21M | 10.19M | 9.63M | 9.08M | 8.83M | 8.31M | 8.28M | 7.65M | 6.94M | 5.31M | 5.00M | 4.90M | 4.22M | 4.12M | 3.64M | 4.01M |
| 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 | 36.02M | -22.77M | -66.08M | -64.54M | -65.29M | -51.55M | -11.58M | -11.39M | N/A | N/A | N/A | -30.57M | -26.01M | -21.99M | -18.52M | -13.13M | -10.10M | -11.59M | -13.76M | -14.29M | N/A | -8.68M | -3.65M | -2.08M | -4.00M | 10.05M | 8.88M | 9.18M | 6.55M |
| Operating Income | N/A | 28.73M | 19.83M | 18.68M | 18.81M | 28.46M | 24.79M | 25.79M | 26.22M | 26.45M | 23.85M | 22.66M | 21.93M | 22.18M | 17.75M | 23.24M | 25.96M | 25.82M | 24.51M | 24.11M | 1.06M | 21.98M | 22.20M | 20.96M | 19.90M | 17.91M | 19.06M | 15.39M | 13.08M |
| Other Expenses / Income | 20.32M | -2.58M | -2.02M | -2.14M | -1.71M | -1.90M | -1.98M | -2.39M | -2.32M | -1.09M | -807.00K | -468.00K | -701.00K | -731.00K | -4.44M | -3.51M | N/A | N/A | N/A | N/A | 13.82M | -10.85M | -12.48M | -12.78M | -10.50M | -9.45M | -8.32M | -8.08M | -7.79M |
| Before Tax Income | 20.32M | 21.59M | 19.84M | 18.70M | 18.82M | 17.53M | 17.23M | 17.07M | 17.63M | 18.41M | 17.54M | 16.45M | 14.28M | 12.31M | 5.35M | 8.41M | 9.51M | 11.61M | 14.12M | 15.35M | 14.88M | 11.13M | 9.72M | 8.19M | 9.40M | 8.46M | 10.74M | 7.31M | 5.28M |
| Income Tax Expenses | 3.71M | 4.16M | 3.79M | 3.47M | 3.14M | 2.82M | 7.46M | 4.60M | 3.74M | 3.80M | 3.45M | 2.60M | 1.91M | 1.38M | -742.00K | 405.00K | 637.00K | 1.96M | 3.22M | 4.26M | 3.70M | 2.25M | 1.98M | 1.62M | 2.20M | 2.05M | 2.99M | 1.97M | 1.42M |
| Net Income | 16.61M | 17.42M | 16.03M | 15.21M | 15.67M | 14.70M | 9.77M | 12.47M | 13.90M | 14.61M | 14.08M | 13.85M | 12.36M | 10.93M | 6.09M | 8.00M | 8.88M | 9.65M | 10.90M | 11.08M | 11.17M | 8.89M | 7.74M | 6.57M | 7.20M | 6.41M | 7.75M | 5.34M | 3.86M |
| Interest Expenses | 36.63M | 7.15M | 8.70M | 14.41M | 15.96M | 10.94M | 5.90M | 5.57M | 5.22M | 4.96M | 5.26M | 6.21M | 7.66M | 9.87M | 12.40M | 14.83M | 16.45M | 14.21M | 10.38M | 8.77M | 9.27M | 10.85M | 12.48M | 12.78M | 10.50M | 9.45M | 8.32M | 8.08M | 7.79M |
| Basic Shares Outstanding | 7.11M | 7.06M | 7.06M | 7.04M | 7.04M | 7.04M | 7.06M | 7.10M | 7.16M | 7.22M | 6.62M | 5.76M | 5.75M | 5.75M | 5.75M | 5.79M | 5.83M | 5.90M | 5.96M | 7.18M | 6.00M | 6.01M | 6.09M | 6.19M | 6.20M | 6.77M | 11.14M | 5.54M | 5.52M |
| Diluted Shares Outstanding | 7.11M | 7.06M | 7.06M | 7.04M | 7.11M | 7.04M | 7.06M | 7.10M | 7.16M | 7.22M | 6.62M | 5.76M | 5.75M | 5.75M | 5.75M | 5.79M | 5.83M | 5.90M | 5.96M | 7.19M | 6.00M | 6.01M | 6.09M | 6.19M | 6.20M | 6.81M | 11.14M | 5.54M | 5.52M |
| EBITDA | N/A | 25.20M | 23.74M | 22.00M | 22.99M | 20.34M | 17.48M | 20.58M | 21.31M | 21.84M | 19.20M | 17.52M | 14.98M | 13.04M | 9.79M | 13.05M | 14.05M | 16.15M | 18.35M | 19.25M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 37.91% | 38.68% | 36.43% | 37.52% | 35.52% | 32.23% | 38.58% | 39.71% | 39.59% | 38.33% | 42.75% | 40.54% | 38.41% | 37.55% | 48.83% | 52.08% | 56.53% | 61.26% | 63.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 56.95M | 28.73M | 28.52M | 33.09M | 34.77M | 28.46M | 23.13M | 22.64M | 22.85M | 23.37M | 22.80M | 22.66M | 21.93M | 22.18M | 17.75M | 23.24M | 25.96M | 25.82M | 24.51M | 24.11M | 24.14M | 21.98M | 22.20M | 20.96M | 19.90M | 17.91M | 19.06M | 15.39M | 13.08M |
| EBIT Margin | 89.92% | 43.21% | 46.46% | 54.80% | 56.75% | 49.69% | 42.66% | 42.43% | 42.58% | 42.38% | 45.53% | 55.27% | 59.37% | 65.32% | 68.06% | 86.94% | 96.22% | 90.36% | 81.81% | 80.04% | 84.94% | 92.70% | 108.09% | 116.24% | 104.74% | 492.79% | 314.50% | 599.61% | 519.91% |
| 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 |