| 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 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.79M | 84.56M | 77.97M | 75.36M | 102.03M | 93.18M | 106.53M | 95.79M | 85.61M | 80.73M | 79.55M | 87.92M | 85.40M | 79.75M | 83.09M | 103.29M | 88.70M | 77.53M | 49.19M | 33.24M | 30.68M | 26.28M | 25.05M | 28.42M | 17.63M | 14.40M | 14.40M | 15.90M | 16.70M | 17.60M |
| Cost of Revenue | 91.33M | 68.63M | 66.70M | 66.92M | 86.47M | 84.79M | 86.08M | 76.76M | 71.94M | 63.63M | 60.88M | 66.58M | 71.98M | 64.69M | 66.89M | 80.56M | 65.21M | 57.64M | 35.59M | 22.17M | 19.37M | 17.16M | 16.92M | 18.43M | 11.88M | 10.10M | 10.50M | 10.80M | 10.10M | 12.60M |
| Gross Profit | 22.47M | 15.93M | 11.27M | 8.44M | 15.56M | 8.39M | 20.44M | 19.04M | 13.66M | 17.10M | 18.67M | 21.34M | 13.41M | 15.07M | 16.20M | 22.73M | 23.50M | 19.89M | 13.60M | 11.08M | 11.31M | 9.12M | 8.13M | 9.99M | 5.75M | 4.30M | 3.90M | 5.10M | 6.60M | 5.00M |
| Operating Expenses | 16.83M | 15.99M | 13.55M | 12.48M | 13.58M | 14.02M | 15.17M | 14.90M | 12.89M | 13.13M | 13.26M | 16.07M | 15.01M | 16.96M | 15.00M | 16.78M | 14.71M | 10.18M | 7.71M | 5.81M | 6.25M | 5.27M | 5.32M | 5.49M | 4.68M | 4.80M | 4.50M | 8.50M | 7.30M | 6.00M |
| Selling, General & Admin | 16.11M | 15.60M | 13.50M | 11.98M | 13.51M | 13.47M | 14.38M | 13.90M | 11.37M | 12.22M | 12.66M | 14.91M | 14.39M | 16.31M | 18.72M | 16.78M | 14.71M | 10.18M | 7.63M | 5.69M | 6.13M | 5.07M | 5.06M | 5.15M | 3.27M | 3.30M | 2.80M | 4.20M | 6.30M | 5.00M |
| Research & Development | 715.00K | 479.00K | 517.00K | 185.00K | 74.00K | 553.00K | 731.00K | 1.14M | 890.00K | 1.07M | 713.00K | 1.15M | 786.00K | 651.00K | 680.00K | N/A | N/A | N/A | 72.00K | 125.00K | 120.00K | 204.00K | 257.00K | 334.00K | 485.00K | 600.00K | 700.00K | 3.20M | N/A | N/A |
| Other Operating Expenses | N/A | -90.00K | -468.00K | 315.00K | N/A | -4.00K | 53.00K | -138.00K | 631.00K | -161.00K | -115.00K | 9.00K | -169.00K | N/A | -4.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 921.00K | 900.00K | 1.00M | 1.10M | 1.00M | 1.00M |
| Operating Income | 5.64M | 969.00K | -2.14M | -3.82M | 2.83M | -5.63M | 5.28M | 4.14M | 5.61M | 3.82M | 5.32M | 4.25M | -1.59M | -6.59M | 1.19M | 5.95M | 8.78M | 9.72M | 5.90M | 5.26M | 5.06M | 3.85M | 2.81M | 4.51M | 1.08M | -500.00K | -600.00K | -3.40M | -700.00K | -1.00M |
| Other Expenses / Income | -897.00K | -1.50M | -540.00K | -770.00K | -422.00K | -568.00K | -338.00K | -154.00K | -349.00K | -1.29M | -50.00K | -1.31M | 442.00K | -311.00K | 149.00K | 938.00K | 27.18M | -405.00K | -231.00K | 141.00K | -1.00K | 107.00K | -79.00K | 963.00K | 1.83M | -877.00K | 577.00K | 400.00K | -2.70M | -200.00K |
| Before Tax Income | 4.75M | -1.65M | -4.58M | -4.82M | 1.53M | -5.73M | 4.94M | 3.98M | 5.26M | 2.52M | 5.27M | 4.07M | -1.97M | -6.91M | 1.37M | 6.89M | 35.96M | 9.31M | 5.67M | 5.41M | 5.06M | 3.96M | 2.73M | 5.47M | 2.65M | -1.30M | N/A | -3.00M | -3.40M | -1.20M |
| Income Tax Expenses | 576.00K | 98.00K | -662.00K | -1.52M | 589.00K | -1.46M | 2.33M | 3.87M | 644.00K | 1.36M | 1.04M | 2.09M | -316.00K | -4.35M | -765.00K | 1.79M | 3.21M | 3.25M | 2.14M | 1.67M | 1.23M | 367.00K | 75.00K | 23.00K | 12.00K | 1.20M | -200.00K | -1.10M | 100.00K | 200.00K |
| Net Income | 4.67M | -1.75M | -3.91M | -3.30M | 806.00K | -4.41M | 2.40M | 62.00K | 5.85M | 1.43M | 2.82M | -1.71M | -1.03M | -7.19M | 1.75M | 4.27M | 31.98M | 6.07M | 3.53M | 3.74M | 3.83M | 3.59M | 2.66M | 5.45M | 2.64M | -1.70M | -400.00K | -2.30M | -6.50M | -1.40M |
| Interest Expenses | 1.68M | 902.00K | 683.00K | 999.00K | 1.30M | 1.57M | 338.00K | 154.00K | 349.00K | 16.00K | 84.00K | 2.23M | 2.20M | 1.68M | 2.04M | 435.00K | 1.01M | 806.00K | 357.00K | N/A | 25.00K | N/A | 362.00K | 251.00K | N/A | 500.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 8.96M | 8.91M | 8.87M | 8.87M | 8.87M | 8.73M | 8.85M | 8.83M | 8.81M | 8.81M | 8.80M | 8.81M | 8.82M | 8.82M | 7.92M | 6.55M | 6.34M | 6.04M | 6.04M | 5.19M | 4.51M | 4.48M | 4.47M | 4.47M | 4.45M | 4.47M | 5.00M | 4.60M | 4.39M | 4.38M |
| Diluted Shares Outstanding | 9.08M | 8.91M | 8.87M | 8.87M | 8.87M | 8.86M | 8.92M | 8.83M | 8.81M | 8.83M | 8.81M | 8.81M | 8.82M | 8.82M | 7.95M | 6.57M | 6.41M | 6.16M | 6.09M | 5.58M | 4.92M | 4.65M | 4.66M | 4.82M | 4.55M | 4.47M | 5.00M | 4.60M | 4.39M | 4.38M |
| EBITDA | 11.14M | 2.96M | 989.00K | 248.00K | 7.74M | -1.55M | 8.88M | 7.62M | 9.30M | 4.71M | 7.14M | 6.76M | 1.85M | -3.31M | 4.54M | 10.65M | 10.81M | 11.53M | 7.32M | 6.30M | 6.06M | 4.84M | 4.04M | 5.75M | 4.23M | 1.71M | 423.00K | -2.30M | 300.00K | N/A |
| EBITDA Margin | 9.79% | 3.50% | 1.27% | 0.33% | 7.59% | -1.66% | 8.34% | 7.95% | 10.86% | 5.83% | 8.97% | 7.68% | 2.17% | -4.15% | 5.47% | 10.31% | 12.19% | 14.87% | 14.89% | 18.94% | 19.76% | 18.43% | 16.14% | 20.24% | 24.02% | 11.90% | 2.94% | -14.47% | 1.80% | 0.00% |
| EBIT | 6.93M | -746.00K | -3.89M | -3.82M | 2.69M | -4.30M | 5.07M | 4.08M | 6.84M | 2.81M | 3.95M | 2.60M | 857.00K | -9.86M | 3.03M | 6.50M | 36.20M | 10.12M | 6.02M | 5.41M | 5.08M | 3.96M | 3.10M | 5.72M | 2.65M | N/A | -600.00K | -3.40M | -6.40M | -1.20M |
| EBIT Margin | 6.09% | -0.88% | -4.99% | -5.07% | 2.64% | -4.62% | 4.76% | 4.26% | 7.99% | 3.48% | 4.96% | 2.96% | 1.00% | -12.36% | 3.65% | 6.29% | 40.81% | 13.05% | 12.24% | 16.26% | 16.57% | 15.05% | 12.35% | 20.13% | 15.05% | 0.00% | -4.17% | -21.38% | -38.32% | -6.82% |
| 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 | 1994-12-31 |