| 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 | 339.34M | 321.14M | 304.34M | 311.20M | 337.14M | 346.01M | 329.42M | 189.82M | 172.94M | 147.67M | 129.93M | 114.73M | 97.06M | 84.58M | 80.94M | 78.47M | 74.64M | 65.03M | 48.52M | 44.72M | 37.19M | 37.05M | 31.59M | 11.16M | 23.20M | 14.90M | 6.80M | 1.40M |
| Cost of Revenue | 277.74M | 242.89M | 226.04M | 225.72M | 236.37M | 249.24M | 244.90M | 126.77M | 119.74M | 107.12M | 98.51M | 88.52M | 73.76M | 64.48M | 59.73M | 57.69M | 52.78M | 41.53M | 30.65M | 27.57M | 22.99M | 23.11M | 26.16M | 8.49M | 14.40M | 11.50M | 1.40M | 200.00K |
| Gross Profit | 61.59M | 78.25M | 78.29M | 85.48M | 100.78M | 96.77M | 84.52M | 63.05M | 53.20M | 40.55M | 31.43M | 26.21M | 23.30M | 20.10M | 21.21M | 20.78M | 21.85M | 23.49M | 17.87M | 17.15M | 14.20M | 13.94M | 5.43M | 2.68M | 8.80M | 3.40M | 5.40M | 1.20M |
| Operating Expenses | 118.46M | 109.45M | 86.11M | 77.54M | 71.56M | 67.19M | 57.43M | 38.06M | 34.19M | 29.03M | 24.60M | 20.68M | 19.60M | 16.29M | 17.63M | 23.87M | 19.23M | 20.92M | 16.02M | 15.00M | 13.27M | 14.92M | 18.71M | 13.19M | 17.10M | 21.00M | 23.80M | 16.20M |
| Selling, General & Admin | 99.24M | 84.78M | 61.84M | 54.54M | 52.15M | 50.77M | 43.02M | 32.16M | 29.20M | 23.90M | 19.35M | 15.31M | 13.54M | 10.10M | 11.37M | 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 |
| Research & Development | 19.22M | 14.19M | 14.31M | 12.43M | 9.72M | 8.75M | 7.26M | 4.49M | 4.50M | 4.31M | 4.16M | 4.30M | 4.87M | 4.58M | 4.55M | 6.17M | 6.71M | 8.15M | 5.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 10.48M | 9.96M | 10.57M | 9.70M | 518.00K | 7.15M | 1.41M | 483.51K | 823.05K | 1.09M | 1.07M | 1.19M | 1.61M | 1.71M | 17.70M | 12.52M | 12.77M | 10.39M | 15.00M | 13.27M | 14.92M | 18.71M | 13.19M | 17.10M | 21.00M | 23.80M | 16.20M |
| Operating Income | -56.87M | -31.38M | -8.19M | 6.92M | 29.34M | 29.32M | 27.08M | 24.99M | 19.02M | 11.52M | 6.83M | 5.53M | 3.70M | 3.81M | 3.58M | -3.09M | 2.62M | 2.57M | 1.86M | 2.15M | 931.74K | -979.75K | -13.28M | -10.51M | -8.30M | -17.60M | -18.40M | -15.00M |
| Other Expenses / Income | -46.20M | 3.59M | 15.46M | 3.84M | -4.77M | 264.00K | -3.01M | 122.67K | -1.07M | -2.09M | -1.03M | 900.75K | -252.81K | -1.49M | 8.41M | 5.29M | 102.16K | -505.35K | 765.16K | 200.50K | 1.00M | 2.48M | -1.46M | -3.99M | 34.50M | 300.00K | 1.00M | 1.20M |
| Before Tax Income | -103.07M | -27.79M | 7.27M | 10.76M | 24.57M | 26.16M | 24.07M | 25.11M | 17.94M | 9.43M | 5.80M | 6.43M | 3.45M | 2.33M | 11.99M | 2.20M | 2.73M | 2.07M | 2.62M | 2.35M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Income Tax Expenses | -6.87M | -217.00K | 3.91M | 4.99M | 9.17M | 9.02M | 1.75M | 9.05M | 6.57M | 3.05M | 1.62M | 2.00M | -2.72M | 210.84K | -251.38K | 121.13K | 50.82K | -92.03K | -151.97K | -3.15M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -96.20M | -27.57M | 3.36M | 5.78M | 15.40M | 17.14M | 22.33M | 16.07M | 11.37M | 6.37M | 4.18M | 4.42M | 6.17M | 2.12M | 12.24M | 2.07M | 2.68M | 2.16M | 2.77M | 5.50M | 2.06M | 1.87M | -13.41M | -14.32M | 24.70M | -17.40M | -17.40M | -13.80M |
| Interest Expenses | -41.77M | 14.46M | 4.62M | 3.61M | 4.77M | 3.69M | 3.57M | 449.84K | 159.03K | 206.73K | 354.86K | 192.86K | 50.40K | 116.20K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 473.14K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 10.86M | 10.77M | 10.66M | 10.59M | 10.62M | 10.79M | 10.54M | 10.52M | 10.97M | 11.22M | 10.47M | 11.46M | 13.36M | 14.50M | 17.29M | 18.45M | 18.59M | 18.51M | 17.27M | 16.52M | 16.16M | 16.16M | 14.04M | 3.09M | 2.93M | 2.46M | 2.37M | 2.09M |
| Diluted Shares Outstanding | 10.86M | 10.77M | 10.82M | 10.69M | 10.77M | 10.79M | 10.79M | 10.71M | 11.36M | 11.73M | 11.28M | 12.28M | 13.94M | 14.99M | 17.59M | 18.71M | 19.26M | 19.12M | 18.12M | 17.01M | 16.18M | 16.16M | 14.04M | 3.09M | 3.28M | 2.46M | 2.38M | 2.09M |
| EBITDA | 170.71M | 8.20M | 19.81M | 31.84M | 48.51M | 45.06M | 39.77M | 28.34M | 19.77M | 11.16M | 7.96M | 8.44M | 5.53M | 5.39M | 15.49M | 7.07M | 8.23M | 5.92M | 3.81M | 3.65M | 3.55M | 4.76M | -6.55M | -12.65M | 27.00M | -15.80M | -16.20M | -13.20M |
| EBITDA Margin | 50.31% | 2.55% | 6.51% | 10.23% | 14.39% | 13.02% | 12.07% | 14.93% | 11.43% | 7.56% | 6.12% | 7.36% | 5.70% | 6.37% | 19.14% | 9.01% | 11.03% | 9.11% | 7.85% | 8.16% | 9.55% | 12.86% | -20.74% | -113.37% | 116.38% | -106.04% | -238.24% | -942.86% |
| EBIT | -144.84M | -13.33M | 11.89M | 14.37M | 29.34M | 29.84M | 27.64M | 25.56M | 18.10M | 9.64M | 6.15M | 6.62M | 3.50M | 2.44M | 11.99M | 2.20M | 2.73M | 2.07M | 2.62M | 2.35M | 2.06M | 1.87M | -13.41M | -13.85M | 24.70M | -17.40M | -17.40M | -13.80M |
| EBIT Margin | -42.68% | -4.15% | 3.91% | 4.62% | 8.70% | 8.62% | 8.39% | 13.47% | 10.47% | 6.52% | 4.74% | 5.77% | 3.61% | 2.89% | 14.81% | 2.80% | 3.65% | 3.18% | 5.40% | 5.26% | 5.55% | 5.04% | -42.46% | -124.07% | 106.47% | -116.78% | -255.88% | -985.71% |
| 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 |