| 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 | 2014-03-31 | 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 | 1996-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.51M | 50.10M | 67.51M | 54.87M | 28.59M | 30.04M | 13.11M | 9.81M | 10.10M | 13.99M | N/A | 16.40M | 20.98M | 20.20M | 20.77M | 25.39M | 29.75M | 33.91M | 32.62M | 31.17M | 28.10M | 24.70M | 24.10M | 32.02M | 44.34M | 36.12M | 25.66M | 25.87M | 24.16M | N/A |
| Cost of Revenue | 3.69M | 30.88M | 41.24M | 33.61M | 15.74M | 16.67M | 6.11M | 5.75M | 6.62M | 9.93M | N/A | 11.64M | 12.79M | 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 | 67.82M | 19.23M | 26.27M | 21.26M | 12.85M | 13.37M | 7.00M | 4.06M | 3.47M | 4.06M | N/A | 4.76M | 8.20M | 20.20M | 20.77M | 25.39M | 29.75M | 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 | 49.43M | 18.34M | 17.41M | 16.98M | 7.97M | 6.01M | 4.68M | 6.61M | 6.56M | 8.24M | N/A | 10.29M | 8.41M | 25.58M | 25.73M | 32.11M | 34.24M | 33.34M | 26.71M | 27.96M | 27.09M | 24.50M | 27.32M | 27.67M | 30.46M | 28.03M | 17.88M | 20.77M | 21.71M | N/A |
| Selling, General & Admin | 14.26M | 14.18M | 13.12M | 12.62M | 6.98M | 5.86M | 4.42M | 6.15M | 5.97M | 7.38M | N/A | 8.99M | 6.80M | 24.58M | 25.73M | 32.11M | 34.24M | 3.67M | 3.88M | 4.16M | 6.82M | 7.55M | 11.20M | 8.19M | 7.69M | 7.88M | 4.75M | 5.79M | 5.61M | N/A |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | -49.43M | 4.16M | 4.29M | 4.36M | 983.00K | 144.00K | 258.00K | 462.00K | 595.00K | 865.00K | N/A | 1.30M | 1.60M | 1.00M | N/A | N/A | N/A | 29.67M | 22.84M | 23.80M | 20.28M | 16.95M | 16.12M | 19.48M | 22.77M | 20.15M | 13.13M | 14.98M | 16.10M | N/A |
| Operating Income | 18.39M | 880.00K | 9.03M | 4.28M | 4.82M | 7.36M | 2.33M | -2.55M | -3.09M | -4.18M | N/A | -5.53M | -210.00K | -5.38M | -4.96M | -6.72M | -4.49M | 575.00K | 5.91M | 3.21M | 1.01M | 193.00K | -3.22M | 4.35M | 13.88M | 8.09M | 7.78M | 5.09M | 2.46M | N/A |
| Other Expenses / Income | -7.13M | -5.17M | -2.27M | -1.09M | -96.00K | 7.89B | 2.31M | -3.03M | N/A | -2.38M | N/A | -365.00K | 73.00K | 29.00K | 3.93M | 4.22M | 1.70M | 3.46M | N/A | -2.00K | -28.00K | N/A | -1.00K | -11.00K | -23.00K | -155.00K | -327.00K | -418.40K | -290.46K | N/A |
| Before Tax Income | 11.26M | -4.29M | 6.75M | 3.20M | 4.72M | 7.36M | 2.31M | -5.58M | -3.09M | -6.56M | N/A | -5.89M | -137.00K | -5.36M | -1.03M | -2.50M | -2.79M | 4.03M | 5.91M | 3.21M | 983.00K | 193.00K | -3.22M | 4.34M | 13.86M | 7.94M | 7.46M | 4.68M | 2.17M | N/A |
| Income Tax Expenses | 3.42M | -1.30M | 1.72M | 221.00K | 1.12M | -4.60M | 153.00K | N/A | -275.00K | N/A | N/A | 19.00K | 34.00K | 23.00K | 1.61M | -1.32M | -1.03M | 1.77M | 2.48M | 1.35M | 450.00K | 70.00K | -1.58M | 1.85M | 5.86M | 3.33M | 3.14M | 2.06M | 201.00K | N/A |
| Net Income | 7.83M | -2.99M | 5.06M | 2.98M | 3.61M | 11.96M | 2.16M | -5.58M | -2.87M | -6.56M | N/A | -5.91M | -171.00K | -5.38M | -2.64M | -1.18M | -1.76M | 2.26M | 3.42M | 1.86M | 533.00K | 123.00K | -1.63M | 2.49M | 8.00M | 4.60M | 4.31M | 2.62M | 1.96M | -116.83K |
| Interest Expenses | 263.00K | 440.00K | 361.00K | 349.00K | 10.00K | N/A | 15.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.00K | 28.00K | 1.00K | 1.00K | 11.00K | 23.00K | N/A | 327.00K | N/A | 290.46K | N/A |
| Basic Shares Outstanding | 37.07M | 32.41M | 31.32M | 30.64M | 30.46M | 27.16M | 22.51M | 22.09M | 22.09M | 22.09M | 22.09B | 22.09M | 22.10M | 22.11M | 22.17M | 22.19M | 22.21M | 22.21M | 22.13M | 22.09M | 22.11M | 22.31M | 22.40M | 22.44M | 22.89M | 22.73M | 21.00M | 20.95M | 20.94M | 3.46M |
| Diluted Shares Outstanding | 37.07M | 32.41M | 31.32M | 30.64M | 30.46M | 27.16M | 22.51M | 22.09M | 22.09M | 22.09M | 22.09B | 22.09M | 22.10M | 22.11M | 22.17M | 22.19M | 22.21M | 22.27M | 22.25M | 22.13M | 22.28M | 22.45M | 22.40M | 22.70M | 23.27M | 23.24M | 21.64M | 21.11M | 20.94M | 3.46M |
| EBITDA | 20.41M | -2.85M | 10.47M | 5.85M | 5.80M | 7.50M | 2.44M | -5.30M | -2.86M | -6.29M | N/A | -5.76M | 147.00K | -4.84M | -506.00K | -2.02M | -2.31M | 4.72M | 6.69M | 4.34M | 2.48M | 1.97M | -1.50M | 5.71M | 14.40M | 8.32M | 7.96M | 4.83M | 2.56M | N/A |
| EBITDA Margin | 28.54% | -5.70% | 15.51% | 10.66% | 20.30% | 24.98% | 18.61% | -54.03% | -28.33% | -44.94% | 0.00% | -35.14% | 0.70% | -23.94% | -2.44% | -7.95% | -7.77% | 13.92% | 20.51% | 13.93% | 8.81% | 7.99% | -6.22% | 17.85% | 32.47% | 23.03% | 31.02% | 18.68% | 10.61% | 0.00% |
| EBIT | 11.50M | -3.85M | 7.14M | 3.54M | 4.74M | 7.36M | 2.33M | -5.58M | -3.14M | -6.56M | N/A | -5.89M | -137.00K | -5.36M | -1.03M | -2.50M | -2.79M | 4.03M | 5.91M | 3.21M | 1.01M | 194.00K | -3.22M | 4.35M | 13.88M | 7.94M | 7.78M | 4.68M | 2.46M | -116.83K |
| EBIT Margin | 16.09% | -7.68% | 10.58% | 6.46% | 16.56% | 24.50% | 17.73% | -56.85% | -31.14% | -46.85% | 0.00% | -35.93% | -0.65% | -26.52% | -4.96% | -9.85% | -9.38% | 11.89% | 18.12% | 10.31% | 3.60% | 0.79% | -13.35% | 13.58% | 31.30% | 21.98% | 30.33% | 18.07% | 10.16% | 0.00% |
| 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 | 2014-03-31 | 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 | 1996-03-31 |