| 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 | 56.73M | 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 | 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 | 56.73M | 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 |
| Operating Expenses | 37.98M | 4.12M | -45.86M | -47.59M | -38.21M | -29.23M | -27.88M | -24.79M | -23.46M | -21.41M | -21.46M | -20.88M | -25.45M | -53.29M | -39.28M | -23.11M | -18.94M | -19.15M | -19.40M | -16.97M | -15.91M | -33.20M | -5.97M | 781.05K | -4.90M | 14.04M | 15.97M | 14.71M | 13.25M |
| Selling, General & Admin | 24.19M | 25.67M | 28.29M | 26.59M | 23.75M | 22.42M | 20.18M | 18.61M | 16.05M | 14.24M | 15.23M | 16.23M | 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 | N/A | -21.54M | -74.14M | -74.18M | -61.96M | -54.24M | -48.06M | -43.41M | -39.52M | -35.65M | -36.70M | -37.10M | -43.48M | -78.39M | -69.18M | -42.34M | -37.85M | -37.38M | -33.37M | -30.95M | -29.73M | -49.40M | -21.42M | -14.31M | -19.30M | 1.61M | 5.78M | 6.64M | 6.35M |
| Operating Income | 14.72M | 19.56M | 22.72M | 18.44M | 14.63M | 20.66M | 17.72M | 18.95M | 15.59M | 12.34M | 13.40M | 14.70M | 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 |
| Other Expenses / Income | N/A | -2.14M | -157.00K | -6.69M | -4.06M | -2.77M | -2.06M | -2.77M | -2.68M | -3.52M | -2.57M | -949.00K | -2.60M | -12.14M | -277.90K | -15.14M | 29.48K | -120.69K | N/A | -6.06M | -13.97M | -24.81M | -30.78M | -29.64M | -21.80M | -18.74M | -16.69M | -14.66M | -14.24M |
| 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 | 18.88M | 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 | 8.10M | 5.06M | 5.12M | 5.13M | 5.12M | 5.11M | 5.11M | 5.11M | 5.10M | 5.11M | 5.17M | 5.26M | 5.27M | 4.71M | 4.79M | 4.77M | 4.77M | 4.73M | 4.73M | 4.93M | 4.72M | 5.11M | 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 | 5.11M | 5.10M | 5.11M | 5.17M | 5.26M | 5.27M | 4.71M | 4.79M | 4.79M | 4.77M | 4.73M | 4.73M | 4.93M | 4.76M | 5.15M | 5.25M | 5.32M |
| EBITDA | N/A | 19.33M | 28.94M | 25.18M | 18.64M | 17.38M | 16.33M | 15.76M | 13.20M | 9.23M | 9.93M | 9.94M | N/A | N/A | N/A | 16.79M | N/A | N/A | 7.86M | 9.90M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 33.54% | 42.20% | 38.14% | 35.28% | 34.83% | 35.82% | 36.04% | 33.81% | 27.36% | 28.48% | 27.94% | 0.00% | 0.00% | 0.00% | 36.84% | 0.00% | 0.00% | 26.63% | 34.42% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 33.60M | 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 | 59.22% | 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 |