| 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 | 75.74M | 57.63M | 68.58M | 66.03M | 52.84M | 49.89M | 45.60M | 43.74M | 39.05M | 33.76M | 34.86M | 35.58M | 34.57M | 40.78M | 50.59M | 45.59M | 41.65M | 38.79M | 29.53M | 28.77M | 48.49M | 37.56M | 39.90M | 37.66M | 34.30M | 11.05M | 8.70M | 7.15M | 7.21M |
| Cost of Revenue | -114.00K | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 75.85M | 57.63M | 68.58M | 66.03M | 52.84M | 49.89M | 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 |
| Operating Expenses | 10.43M | 4.12M | -45.86M | -47.59M | -38.21M | -29.23M | 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 |
| Selling, General & Admin | 24.19M | 25.67M | 28.29M | 26.59M | 23.75M | 22.42M | 22.65M | 21.07M | 18.30M | 16.35M | 17.33M | 18.23M | 18.03M | 25.10M | 29.90M | 19.23M | 18.91M | 18.23M | 13.96M | 13.98M | 13.83M | 16.21M | 15.45M | 15.09M | 14.40M | 12.43M | 10.19M | 8.07M | 6.91M |
| 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 | -10.43M | -21.54M | -74.14M | -74.18M | -61.96M | -54.24M | 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 |
| Operating Income | 14.77M | 19.56M | 22.72M | 18.44M | 14.63M | 20.66M | 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 Expenses / Income | 14.72M | -4.25M | 22.72M | 18.44M | 14.63M | -6.21M | 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 |
| Before Tax Income | 14.72M | 15.31M | 22.72M | 18.44M | 14.63M | 14.44M | 13.62M | 12.90M | 11.02M | 7.35M | 7.45M | 6.74M | 2.32M | -22.12M | -277.90K | 7.34M | 4.49M | 3.71M | 754.44K | 3.84M | 18.61M | -20.45M | 3.15M | 8.81M | 7.60M | 6.35M | 7.99M | 7.21M | 6.22M |
| Income Tax Expenses | 2.62M | 2.79M | 4.45M | 3.50M | 2.66M | 2.81M | 2.56M | 4.12M | 3.40M | 2.08M | 2.24M | 1.93M | 658.03K | -6.50M | -660.39K | 2.13M | 1.23M | 948.12K | 81.35K | 1.11M | 6.30M | -7.04M | 898.57K | 2.72M | 2.40M | 2.07M | 2.47M | 2.36M | 2.13M |
| Net Income | 12.10M | 12.52M | 18.28M | 14.94M | 11.97M | 11.64M | 11.06M | 8.78M | 7.62M | 5.26M | 5.21M | 4.81M | 1.66M | -15.61M | 382.49K | 5.22M | 3.26M | 2.76M | 673.09K | 2.73M | 12.31M | -13.41M | 2.25M | 6.09M | 5.20M | 4.28M | 5.52M | 4.85M | 4.09M |
| Interest Expenses | 4.10M | 5.17M | 4.02M | 6.71M | 9.57M | 6.21M | 4.09M | 3.20M | 2.58M | 3.48M | 4.04M | 5.39M | 6.80M | 9.60M | 11.59M | 15.14M | 18.22M | 15.94M | 9.37M | 7.95M | 13.97M | 24.81M | 30.78M | 29.64M | 21.80M | 18.74M | 16.69M | 14.66M | 14.24M |
| Basic Shares Outstanding | 6.83M | 7.00M | 7.44M | 7.99M | 6.78M | 6.51M | 5.06M | 5.12M | 5.13M | 5.12M | 5.11M | 5.11M | 5.10M | 5.10M | 5.11M | 5.17M | 5.26M | 5.27M | 4.71M | 4.79M | 4.77M | 4.77M | 4.73M | 4.73M | 4.70M | 4.72M | 5.13M | 5.25M | 5.32M |
| Diluted Shares Outstanding | 6.92M | 7.04M | 7.49M | 8.02M | 8.33M | 8.10M | 6.67M | 6.69M | 6.74M | 5.18M | 5.12M | 5.11M | 5.10M | 5.10M | 5.11M | 5.17M | 5.26M | 5.27M | 4.71M | 4.79M | 4.79M | 4.77M | 4.73M | 4.73M | 4.70M | 4.72M | 5.13M | 5.25M | 5.32M |
| EBITDA | -51.00K | 23.58M | 28.94M | 25.18M | 18.64M | 23.59M | 20.43M | 18.96M | 15.79M | 12.71M | 13.96M | 15.33M | 12.38M | -7.71M | 16.65M | 27.01M | 27.46M | 23.93M | 13.58M | 14.86M | 36.07M | 8.74M | 36.00M | 40.54M | 31.50M | 27.17M | 26.25M | 23.43M | 22.25M |
| EBITDA Margin | -0.07% | 40.91% | 42.20% | 38.14% | 35.28% | 47.28% | 44.80% | 43.35% | 40.42% | 37.67% | 40.06% | 43.09% | 35.82% | -18.89% | 32.90% | 59.25% | 65.92% | 61.69% | 46.00% | 51.65% | 74.38% | 23.27% | 90.22% | 107.66% | 91.84% | 245.83% | 301.58% | 327.43% | 308.80% |
| EBIT | 18.81M | 20.48M | 26.74M | 25.14M | 24.21M | 20.66M | 17.72M | 16.10M | 13.61M | 10.83M | 11.48M | 12.13M | 9.12M | -12.51M | 11.31M | 22.48M | 22.71M | 19.64M | 10.12M | 11.79M | 32.58M | 4.36M | 33.93M | 38.44M | 29.40M | 25.09M | 24.68M | 21.87M | 20.46M |
| EBIT Margin | 24.84% | 35.55% | 38.99% | 38.08% | 45.81% | 41.40% | 38.85% | 36.80% | 34.85% | 32.08% | 32.94% | 34.10% | 26.38% | -30.69% | 22.36% | 49.32% | 54.53% | 50.64% | 34.29% | 41.00% | 67.19% | 11.61% | 85.03% | 102.07% | 85.71% | 227.09% | 283.50% | 305.64% | 283.97% |
| 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 |