| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274.42M | 246.78M | 208.06M | 187.13M | 189.49M | 143.75M | 109.28M | 84.54M | 62.87M | 47.74M | 37.18M |
| Cost of Revenue | 79.29M | 70.81M | 59.84M | 54.32M | 55.26M | 41.49M | 29.02M | 22.94M | 16.91M | 12.71M | 9.77M |
| Gross Profit | 195.13M | 175.98M | 148.21M | 132.81M | 134.24M | 102.26M | 80.27M | 61.60M | 45.96M | 35.02M | 27.40M |
| Operating Expenses | 177.09M | 188.73M | 149.97M | 136.44M | 123.74M | 99.27M | 76.37M | 57.33M | 42.51M | 31.22M | 25.02M |
| Selling, General & Admin | 169.19M | 167.21M | 143.58M | 131.17M | 118.56M | 93.98M | 71.31M | 52.85M | 38.20M | 28.38M | 22.58M |
| Research & Development | 7.82M | 7.09M | 5.66M | 5.26M | 5.17M | 5.29M | 5.06M | 4.48M | 4.31M | 2.84M | 2.44M |
| Other Operating Expenses | N/A | 14.43M | 739.00K | 1.37M | 631.00K | 486.00K | 292.00K | 38.00K | -194.00K | -4.00K | 4.00K |
| Operating Income | 18.04M | -4.59M | -1.76M | -3.63M | 10.50M | 2.99M | 3.90M | 4.27M | 3.45M | 3.80M | 2.38M |
| Other Expenses / Income | -2.27M | -10.88M | -531.00K | 1.37M | 631.00K | 486.00K | 292.00K | 38.00K | -194.00K | -4.00K | 4.00K |
| Before Tax Income | 15.77M | -15.47M | -2.29M | -2.26M | 11.13M | 3.48M | 4.19M | 4.31M | 3.26M | 3.79M | 2.38M |
| Income Tax Expenses | -12.74M | 2.39M | 9.52M | -1.64M | 158.00K | -3.15M | -1.67M | 1.43M | 1.86M | 1.73M | -772.00K |
| Net Income | 28.52M | -17.87M | -11.81M | -620.00K | 10.97M | 6.62M | 5.86M | 2.88M | 1.39M | 2.07M | 3.16M |
| Interest Expenses | N/A | 10.88M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 22.93M | 20.07M | 19.72M | 19.35M | 18.92M | 19.35M | 17.36M | 8.91M | 13.35M | 13.35M | 13.35M |
| Diluted Shares Outstanding | 23.18M | 20.07M | 19.72M | 19.35M | 19.64M | 19.35M | 18.88M | 10.76M | 13.35M | 13.35M | 13.35M |
| EBITDA | 24.54M | -9.21M | 1.92M | -834.00K | 14.04M | 2.99M | 3.90M | 5.07M | 4.28M | 4.50M | 2.96M |
| EBITDA Margin | 8.94% | -3.73% | 0.92% | -0.45% | 7.41% | 2.08% | 3.57% | 6.00% | 6.80% | 9.44% | 7.98% |
| EBIT | 15.77M | -4.59M | -2.29M | -2.26M | 11.13M | 3.48M | 4.19M | 4.31M | 3.26M | 3.79M | 2.38M |
| EBIT Margin | 5.75% | -1.86% | -1.10% | -1.21% | 5.87% | 2.42% | 3.83% | 5.10% | 5.18% | 7.95% | 6.41% |
| 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 |