| 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 | 1995-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461.83M | 615.48M | 514.23M | 277.31M | 270.41M | 252.69M | 253.20M | 260.26M | 269.30M | 286.24M | 244.87M | 228.32M | 239.60M | 252.79M | 229.49M | 259.54M | 275.27M | 263.49M | 296.02M | 132.25M | 106.16M | 88.96M | 103.32M | 102.45M | 98.10M | 88.70M | 95.00M | 73.10M | 36.10M | 60.20M |
| Cost of Revenue | 283.24M | 390.26M | 319.69M | 172.57M | 172.72M | 165.66M | 172.43M | 183.53M | 180.41M | 189.88M | 161.33M | 148.03M | 151.67M | 163.42M | 144.93M | 157.29M | 167.27M | 154.17M | 184.79M | 93.61M | 73.38M | 65.53M | 80.07M | 73.92M | 79.50M | 64.00M | 66.40M | 52.70M | 27.90M | 45.80M |
| Gross Profit | 178.60M | 225.22M | 194.54M | 104.73M | 97.69M | 87.03M | 80.77M | 76.73M | 88.89M | 96.36M | 83.54M | 80.29M | 87.93M | 89.37M | 84.56M | 102.24M | 107.99M | 109.32M | 111.23M | 38.64M | 32.78M | 23.43M | 23.25M | 28.53M | 18.60M | 24.70M | 28.60M | 20.40M | 8.20M | 14.40M |
| Operating Expenses | 143.23M | 181.18M | 158.56M | 77.56M | 75.60M | 68.97M | 68.94M | 75.63M | 78.40M | 80.60M | 71.35M | 66.68M | 75.13M | 72.30M | 75.78M | 112.13M | 121.28M | 90.39M | 83.16M | 25.62M | 23.28M | 18.66M | 18.18M | 25.35M | 23.80M | 21.40M | 19.30M | 14.70M | 7.90M | 11.20M |
| Selling, General & Admin | N/A | 180.94M | 146.66M | 76.86M | 75.60M | 68.97M | 68.94M | 75.63M | 78.40M | 80.60M | 71.35M | 66.68M | 75.13M | 72.30M | 75.07M | 87.50M | 96.41M | 90.39M | 83.16M | 25.62M | 23.28M | 18.66M | 18.18M | 20.65M | 20.00M | 17.20M | 16.40M | 12.30M | 6.90M | 9.40M |
| 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 | N/A |
| Other Operating Expenses | 143.23M | 181.18M | 158.56M | 77.56M | 75.60M | -162.00K | 15.45K | 59.02K | -105.43K | -78.45K | -116.67K | 131.46K | 5.28T | N/A | 711.17B | N/A | 24.87T | 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 Income | 35.37M | 31.72M | 24.63M | 27.17M | 17.05M | 18.06M | 11.83M | -3.06M | 10.49M | 15.76M | 11.02M | 13.61M | 12.80M | 17.07M | 8.77M | -9.88M | -13.29M | 18.93M | 28.06M | 13.02M | 9.50M | 4.77M | 3.58M | 3.19M | -5.20M | 3.30M | 9.30M | 5.70M | 300.00K | 3.20M |
| Other Expenses / Income | -21.22M | -18.27M | -10.60M | -205.00K | 146.00K | -162.00K | -2.46M | -557.55K | -802.26K | -1.02M | -203.19K | -738.80K | -1.13M | -5.81M | -7.63M | -9.35M | -36.13M | -11.33M | -8.79M | -954.03K | -1.03M | -972.48K | -2.14M | -2.91M | -2.10M | 700.00K | -2.40M | -2.00M | -1.10M | -2.00M |
| Before Tax Income | 14.15M | 25.77M | 25.37M | 26.96M | 22.23M | 17.90M | 9.36M | -3.62M | 9.69M | 14.74M | 10.82M | 13.09M | 12.03M | 11.26M | 1.85M | 539.47K | -24.54M | 7.61M | 19.27M | 12.07M | 8.47M | 3.80M | 1.44M | 280.01K | -7.30M | 4.00M | 6.90M | 3.70M | -800.00K | 1.20M |
| Income Tax Expenses | 3.73M | 5.30M | 4.81M | 6.00M | 4.77M | 3.35M | -225.36K | -1.48M | 3.08M | 4.90M | 3.44M | 4.23M | 3.73M | 3.57M | 676.51K | -627.66K | -1.44M | 2.79M | 6.26M | 3.48M | 2.43M | 953.00K | -93.44K | 183.46K | -2.20M | 1.00M | 2.10M | 900.00K | -300.00K | -200.00K |
| Net Income | 10.43M | 20.46M | 20.56M | 20.96M | 17.46M | 14.55M | 9.59M | -2.14M | 6.60M | 9.85M | 7.37M | 8.85M | 8.31M | 7.68M | 1.17M | 1.17M | -23.10M | 4.82M | 13.01M | 8.59M | 6.04M | 2.84M | 1.53M | 96.54K | -5.10M | 2.30M | 4.80M | 2.80M | -500.00K | 1.40M |
| Interest Expenses | 21.22M | 18.27M | 10.60M | 205.00K | N/A | 162.00K | 389.59K | 616.57K | 696.83K | 943.15K | 688.50K | 650.87K | 979.51K | 6.46M | 7.50M | 9.32M | 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 |
| Basic Shares Outstanding | 7.36M | 7.32M | 7.28M | 7.30M | 7.39M | 7.41M | 7.43M | 7.38M | 7.56M | 7.54M | 7.52M | 7.50M | 7.49M | 6.75M | 5.55M | 5.51M | 5.48M | 5.39M | 5.26M | 4.56M | 4.19M | 4.50M | 4.49M | 4.49M | 4.71M | 5.43M | 4.09M | 3.78M | 3.85M | 3.59M |
| Diluted Shares Outstanding | 7.38M | 7.37M | 7.41M | 7.34M | 7.44M | 7.46M | 7.45M | 7.51M | 7.57M | 7.54M | 7.52M | 7.50M | 7.49M | 6.76M | 5.55M | 5.51M | 5.48M | 5.58M | 5.58M | 4.95M | 4.56M | 4.59M | 4.55M | 4.49M | 4.71M | 5.53M | 4.33M | 3.78M | 3.85M | 3.68M |
| EBITDA | 46.35M | 56.37M | 62.71M | 32.41M | 27.12M | 23.44M | 16.26M | 4.72M | 17.68M | 22.70M | 18.46M | 19.64M | 18.67M | 23.36M | 15.69M | 16.29M | -7.14M | 24.20M | 32.99M | 16.43M | 13.06M | 8.80M | 9.49M | 7.88M | -1.40M | 7.50M | 12.20M | 8.10M | 1.30M | 5.00M |
| EBITDA Margin | 10.04% | 9.16% | 12.20% | 11.69% | 10.03% | 9.27% | 6.42% | 1.81% | 6.56% | 7.93% | 7.54% | 8.60% | 7.79% | 9.24% | 6.84% | 6.28% | -2.59% | 9.18% | 11.15% | 12.43% | 12.30% | 9.89% | 9.18% | 7.70% | -1.43% | 8.46% | 12.84% | 11.08% | 3.60% | 8.31% |
| EBIT | 35.37M | 44.04M | 35.97M | 27.17M | 22.23M | 18.06M | 9.75M | -3.00M | 10.38M | 15.68M | 11.50M | 13.74M | 13.01M | 17.72M | 9.35M | 9.86M | -24.54M | 7.61M | 19.27M | 12.07M | 8.47M | 3.80M | 1.44M | 280.01K | -7.30M | 3.30M | 6.90M | 3.70M | -800.00K | 1.20M |
| EBIT Margin | 7.66% | 7.16% | 7.00% | 9.80% | 8.22% | 7.15% | 3.85% | -1.15% | 3.86% | 5.48% | 4.70% | 6.02% | 5.43% | 7.01% | 4.08% | 3.80% | -8.92% | 2.89% | 6.51% | 9.13% | 7.98% | 4.27% | 1.39% | 0.27% | -7.44% | 3.72% | 7.26% | 5.06% | -2.22% | 1.99% |
| 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 | 1995-06-30 |