| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.61M | 39.88M | 37.25M | 34.93M | 30.99M | 32.09M | 27.94M | 27.25M | 24.92M | 23.31M | 22.23M | 20.77M | 18.43M | 19.05M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -45.00K | 1.00K | N/A | N/A | N/A | N/A |
| Gross Profit | 50.61M | 39.88M | 37.25M | 34.93M | 30.99M | 32.09M | 27.94M | 27.25M | 24.96M | 23.30M | 22.23M | 20.77M | 18.43M | 19.05M |
| Operating Expenses | 38.84M | -25.13M | -25.82M | -23.60M | 19.93M | -17.99M | -16.38M | 14.82M | 13.43M | 12.65M | 12.06M | 8.85M | 8.56M | 9.88M |
| Selling, General & Admin | 17.14M | 16.41M | 23.66M | 20.79M | 20.69M | 18.14M | 15.08M | 14.87M | 13.22M | 12.32M | 11.16M | 8.80M | 8.46M | 9.78M |
| 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 |
| Other Operating Expenses | 21.71M | -41.55M | -49.48M | -44.40M | -760.00K | -38.59M | -31.46M | -49.00K | 210.00K | 328.00K | 900.00K | 53.00K | 96.00K | 98.00K |
| Operating Income | 10.65M | 14.74M | 11.43M | 11.33M | 8.33M | 14.11M | 11.56M | 10.99M | 9.83M | 9.00M | 8.07M | 6.23M | 4.98M | 6.16M |
| Other Expenses / Income | -1.65M | -452.00K | -363.00K | -595.00K | -314.00K | -518.00K | -541.00K | -545.00K | -1.06M | -475.00K | -1.36M | -1.35M | -176.00K | -4.29M |
| Before Tax Income | 9.00M | 10.88M | 11.43M | 11.33M | 8.33M | 8.74M | 8.19M | 8.07M | 7.04M | 6.58M | 5.75M | 3.87M | 2.20M | 1.88M |
| Income Tax Expenses | 1.56M | 2.07M | 2.27M | 2.39M | 1.65M | 1.71M | 3.07M | 2.69M | 2.29M | 2.34M | 1.81M | 1.23M | 648.00K | 545.00K |
| Net Income | 7.44M | 8.80M | 9.16M | 8.94M | 6.68M | 7.04M | 5.12M | 5.38M | 4.75M | 4.24M | 3.94M | 2.64M | 1.55M | 1.33M |
| Interest Expenses | 16.76M | 4.50M | 3.95M | 7.45M | 7.62M | 5.36M | 3.37M | 2.92M | 2.75M | 2.42M | 2.31M | 2.36M | 2.78M | 4.29M |
| Basic Shares Outstanding | 2.38M | 2.58M | 2.58M | 2.56M | 2.53M | 2.50M | 2.50M | 2.49M | 2.49M | 2.51M | 2.57M | 2.59M | 2.89M | 2.89M |
| Diluted Shares Outstanding | 2.58M | 2.61M | 2.63M | 2.59M | 2.58M | 2.57M | 2.57M | 2.57M | 2.58M | 2.60M | 2.63M | 2.62M | 2.89M | 2.89M |
| EBITDA | 10.65M | 12.47M | 13.02M | 13.15M | 9.85M | 9.73M | 8.83M | 8.87M | 7.70M | 7.92M | 7.22M | 5.33M | 3.45M | N/A |
| EBITDA Margin | 21.05% | 31.28% | 34.94% | 37.65% | 31.79% | 30.33% | 31.59% | 32.54% | 30.90% | 33.99% | 32.51% | 25.65% | 18.74% | 0.00% |
| EBIT | 25.76M | 15.38M | 15.38M | 18.78M | 15.95M | 14.11M | 11.56M | 10.99M | 9.79M | 9.00M | 8.07M | 6.23M | 4.98M | 6.16M |
| EBIT Margin | 50.90% | 38.56% | 41.30% | 53.76% | 51.46% | 43.95% | 41.38% | 40.34% | 39.28% | 38.62% | 36.30% | 29.99% | 27.03% | 32.36% |
| 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 |