| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.63M | 58.14M | 39.39M | 30.59M | 45.75M | 54.59M | 56.31M | 57.23M | 59.68M | 53.11M | 60.14M | 68.39M | 65.97M | 63.19M | 58.35M | 62.21M | 48.77M | 64.33M | 51.09M | 59.85M | 52.10M | 39.46M | 43.97M | 53.72M | 44.90M | 52.20M | 58.40M | 42.10M |
| Cost of Revenue | 34.23M | 33.73M | 24.14M | 17.67M | 23.81M | 27.84M | 29.65M | 33.44M | 34.70M | 31.40M | 35.05M | 42.40M | 41.34M | 40.65M | 39.52M | 41.26M | 32.77M | 41.96M | 35.50M | 37.80M | 36.55M | 29.25M | 34.20M | 36.83M | 30.90M | 36.40M | 38.60M | 27.10M |
| Gross Profit | 38.40M | 24.41M | 15.25M | 12.93M | 21.93M | 26.74M | 26.66M | 23.80M | 24.98M | 21.71M | 25.09M | 25.98M | 24.63M | 22.55M | 18.83M | 20.95M | 16.00M | 22.36M | 15.59M | 22.04M | 15.54M | 10.22M | 9.77M | 16.89M | 14.00M | 15.80M | 19.80M | 15.00M |
| Operating Expenses | 32.69M | 32.09M | 24.76M | 21.10M | 21.59M | 19.98M | 19.85M | 18.60M | 20.51M | 21.86M | 18.48M | 20.24M | 17.64M | 16.69M | 15.53M | 19.09M | 19.74M | 16.76M | 15.37M | 13.82M | 11.73M | 10.24M | 13.74M | 17.05M | 13.90M | 13.30M | 12.00M | 9.80M |
| Selling, General & Admin | 23.25M | 23.52M | 17.28M | 15.40M | 17.20M | 15.41M | 15.54M | 14.17M | 16.91M | 17.56M | 14.41M | 16.00M | 14.04M | 13.69M | 12.74M | 16.15M | 16.61M | 13.93M | 12.64M | 11.10M | 9.45M | 8.22M | 10.67M | 10.81M | 8.50M | 7.70M | 7.60M | 6.20M |
| Research & Development | 9.44M | 8.57M | 7.47M | 5.70M | 4.39M | 4.58M | 4.30M | 4.42M | 3.60M | 4.30M | 4.07M | 4.24M | 3.42M | 3.00M | 2.79M | 2.94M | 3.13M | 2.82M | 2.73M | 2.71M | 2.28M | 2.02M | 3.07M | 3.48M | 3.20M | 3.60M | 2.80M | 2.50M |
| Other Operating Expenses | N/A | -16.00K | 3.39M | 56.00K | 35.00K | -266.00K | -9.00K | -4.00K | 2.00K | -33.00K | -63.00K | -23.00K | 184.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2.75M | 2.20M | 2.00M | 1.60M | 1.10M |
| Operating Income | 5.71M | -7.68M | -9.51M | -8.17M | -1.03M | 6.76M | 6.81M | 5.20M | 4.47M | -147.00K | 6.62M | 5.60M | 6.99M | 5.86M | 3.30M | 1.86M | -3.75M | 6.09M | 224.00K | 8.45M | 2.69M | -984.00K | -7.29M | -154.00K | 100.00K | 2.50M | 7.80M | 5.20M |
| Other Expenses / Income | 197.00K | -224.00K | 3.29M | 4.00K | 24.00K | -293.00K | -42.00K | -30.00K | -26.00K | -82.00K | -86.00K | -17.00K | 19.00K | -34.00K | -83.00K | 357.00K | 97.00K | -55.00K | 105.00K | -234.00K | -435.00K | -98.00K | -384.00K | -638.00K | 300.00K | -739.00K | N/A | 300.00K |
| Before Tax Income | 5.90M | -7.90M | -6.22M | -8.17M | 367.00K | 6.47M | 6.77M | 5.17M | 4.44M | -229.00K | 6.53M | 5.58M | 7.01M | 5.83M | 3.21M | 2.22M | -3.66M | 6.03M | 329.00K | 8.44M | 2.25M | -1.08M | -7.67M | -792.00K | 400.00K | 1.80M | 7.80M | 5.50M |
| Income Tax Expenses | 1.16M | -1.97M | -2.07M | -2.54M | -149.00K | 1.04M | 3.56M | 1.55M | 1.35M | -171.00K | 1.60M | 1.96M | 2.33M | 1.92M | 1.07M | 774.00K | -1.38M | 2.12M | -48.00K | 2.98M | 725.00K | -390.00K | -2.75M | -448.00K | 100.00K | 600.00K | 2.90M | 2.20M |
| Net Income | 4.75M | -5.94M | -4.14M | -5.63M | 516.00K | 5.43M | 3.21M | 3.62M | 3.09M | -58.00K | 4.93M | 3.62M | 4.68M | 3.90M | 2.14M | 1.44M | -2.27M | 3.92M | 377.00K | 5.46M | 1.53M | -692.00K | -4.92M | -344.00K | 300.00K | 1.20M | 4.90M | 3.30M |
| Interest Expenses | 310.00K | 208.00K | 157.00K | 130.00K | 28.00K | 27.00K | 33.00K | 33.00K | 37.00K | 61.00K | 64.00K | 61.00K | 69.00K | 96.00K | 70.00K | 70.00K | 69.00K | 44.00K | 41.00K | 44.00K | 219.00K | 192.00K | 397.00K | 649.00K | N/A | 400.00K | N/A | N/A |
| Basic Shares Outstanding | 9.95M | 9.90M | 9.30M | 7.83M | 7.47M | 7.44M | 7.42M | 7.61M | 7.82M | 8.31M | 8.59M | 9.03M | 9.44M | 9.39M | 9.29M | 9.31M | 9.36M | 9.58M | 9.85M | 9.59M | 13.03M | 8.45M | 8.33M | 8.26M | 8.35M | 9.24M | 9.91M | 8.83M |
| Diluted Shares Outstanding | 10.02M | 9.90M | 9.30M | 7.83M | 7.68M | 7.76M | 7.59M | 7.66M | 7.85M | 8.31M | 8.70M | 9.12M | 9.60M | 9.59M | 9.38M | 9.49M | 9.36M | 9.87M | 10.16M | 10.23M | 14.00M | 8.45M | 8.33M | 8.26M | 8.42M | 9.26M | 9.91M | 12.65M |
| EBITDA | 7.20M | -6.36M | -4.97M | -6.70M | 1.77M | 6.76M | 7.89M | 6.53M | 5.91M | -2.35M | 8.27M | 7.34M | 8.69M | 7.47M | 5.04M | 4.13M | -1.22M | 7.64M | 1.72M | 10.12M | 5.47M | 2.09M | -567.00K | 2.60M | 2.29M | 4.54M | 9.40M | 6.30M |
| EBITDA Margin | 9.91% | -10.94% | -12.62% | -21.89% | 3.86% | 12.38% | 14.00% | 11.42% | 9.90% | -4.42% | 13.75% | 10.74% | 13.17% | 11.82% | 8.64% | 6.65% | -2.50% | 11.88% | 3.36% | 16.90% | 10.50% | 5.30% | -1.29% | 4.83% | 5.10% | 8.70% | 16.10% | 14.96% |
| EBIT | 6.21M | -7.69M | -6.06M | -8.04M | 395.00K | 6.49M | 6.80M | 5.20M | 4.48M | -168.00K | 6.59M | 5.65M | 7.08M | 5.92M | 3.28M | 2.29M | -3.59M | 6.08M | 370.00K | 8.48M | 2.47M | -890.00K | -7.27M | -143.00K | 400.00K | 2.20M | 7.80M | 5.50M |
| EBIT Margin | 8.55% | -13.23% | -15.38% | -26.28% | 0.86% | 11.89% | 12.08% | 9.09% | 7.51% | -0.32% | 10.97% | 8.26% | 10.73% | 9.37% | 5.63% | 3.68% | -7.36% | 9.45% | 0.72% | 14.17% | 4.74% | -2.26% | -16.54% | -0.27% | 0.89% | 4.21% | 13.36% | 13.06% |
| 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 |