| 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 | 44.74M | 79.22M | 55.61M | 37.83M | 49.52M | 45.62M | 35.66M | 45.58M | 51.15M | 51.25M | 45.34M | 47.09M | 63.10M | 35.51M | 28.25M | 40.12M | 32.34M | 28.42M | 26.36M | 20.91M | 18.71M | 21.71M | 19.31M | 68.19M | 55.30M | 51.90M | 39.80M | 17.60M | 18.10M | 15.50M |
| Cost of Revenue | 38.57M | 55.79M | 46.03M | 35.15M | 41.59M | 35.48M | 33.06M | 40.93M | 41.53M | 38.48M | 31.52M | 30.69M | 29.95M | 24.66M | 28.72M | 30.10M | 26.37M | 23.96M | 19.28M | 17.10M | 19.04M | 17.46M | 15.00M | 60.77M | 47.40M | 42.60M | 31.70M | 12.00M | 15.00M | 11.20M |
| Gross Profit | 6.17M | 23.43M | 9.58M | 2.68M | 7.93M | 10.14M | 2.60M | 4.64M | 9.61M | 12.77M | 13.82M | 16.40M | 33.15M | 10.85M | -465.00K | 10.02M | 5.97M | 4.46M | 7.08M | 3.81M | -334.00K | 4.25M | 4.32M | 7.42M | 7.90M | 9.30M | 8.10M | 5.60M | 3.10M | 4.30M |
| Operating Expenses | 9.87M | 9.70M | 9.84M | 9.43M | 9.36M | 9.71M | 10.14M | 12.55M | 12.81M | 10.65M | 12.64M | 13.27M | 12.28M | 5.61M | 7.31M | 8.54M | 8.55M | 13.17M | 7.88M | 6.62M | 366.00K | 3.82M | 3.35M | 6.05M | 5.70M | 4.60M | 4.00M | 3.80M | 3.40M | 3.10M |
| Selling, General & Admin | 9.87M | 9.70M | 9.84M | 9.43M | 9.36M | 9.71M | 10.14M | 12.55M | 12.81M | 10.65M | 12.64M | 13.27M | 12.28M | 5.61M | 7.31M | 8.54M | 8.55M | 13.17M | 7.88M | 6.62M | 4.03M | 3.82M | 3.35M | 3.03M | 3.20M | 2.60M | 2.30M | 2.60M | 2.40M | 2.20M |
| Research & Development | 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 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -138.00K | 1.09M | 164.00K | 110.00K | -1.82M | -59.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.67M | N/A | N/A | 3.02M | 2.50M | 2.00M | 1.70M | 1.20M | 1.00M | 900.00K |
| Operating Income | -3.70M | 13.73M | -317.00K | -6.75M | -2.67M | 436.00K | -7.54M | -7.91M | -3.20M | 2.13M | 1.18M | 3.13M | 20.87M | 5.24M | -7.78M | 1.48M | -2.57M | -8.71M | -802.00K | -2.81M | -700.00K | 430.00K | 969.00K | 1.37M | 2.20M | 4.70M | 4.10M | 1.80M | -300.00K | 1.20M |
| Other Expenses / Income | 9.29M | 9.47M | 9.48M | 6.83M | 17.23M | 5.12M | 4.84M | 8.76M | 7.23M | 6.33M | 5.01M | 3.88M | 2.27M | 1.57M | 1.99M | 4.67M | 14.07M | 4.27M | 3.30M | 1.06M | -4.05M | 363.00K | -695.00K | -2.25M | -300.00K | -100.00K | 400.00K | 1.00M | 1.00M | 1.10M |
| Before Tax Income | 5.59M | 23.20M | 9.16M | 82.00K | 14.56M | 5.55M | -2.70M | 851.00K | 4.04M | 8.46M | 6.19M | 7.01M | 23.15M | 6.81M | -5.79M | 6.16M | 11.50M | -4.44M | 2.50M | -1.75M | -4.75M | 793.00K | 274.00K | -886.00K | 1.90M | 4.60M | 4.50M | 2.80M | 700.00K | 2.30M |
| Income Tax Expenses | 2.32M | 7.39M | 3.82M | 829.00K | 3.98M | 1.32M | -1.12M | 336.00K | 1.12M | 2.70M | 2.09M | 2.72M | 7.37M | 2.85M | -2.35M | 2.04M | 4.17M | -1.71M | 954.00K | -784.00K | -1.83M | 301.00K | 33.00K | -341.00K | 700.00K | 1.60M | 1.50M | 1.10M | 300.00K | 800.00K |
| Net Income | 3.27M | 15.81M | 5.35M | -747.00K | 10.58M | 4.25M | -1.55M | 558.00K | 2.95M | 5.66M | 4.17M | 4.44M | 15.89M | 3.74M | -3.38M | 4.11M | 7.33M | -2.73M | 1.55M | 389.00K | -2.93M | 243.00K | 294.00K | -545.00K | 1.20M | 3.10M | 3.00M | 1.70M | 400.00K | 1.50M |
| Interest Expenses | N/A | -4.63M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9.00K | 70.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 26.71M | 26.48M | 26.34M | 26.21M | 26.03M | 25.98M | 21.68M | 21.37M | 21.30M | 21.22M | 20.81M | 20.65M | 20.50M | 19.08M | 17.92M | 17.85M | 17.97M | 17.97M | 18.10M | 13.66M | 15.42M | 12.71M | 15.49M | 14.36M | 14.05M | 13.07M | 13.17M | 13.78M | 14.05M | 13.17M |
| Diluted Shares Outstanding | 26.71M | 26.65M | 26.41M | 26.21M | 26.15M | 25.98M | 21.72M | 21.42M | 21.37M | 21.26M | 21.01M | 20.73M | 20.56M | 19.14M | 18.41M | 18.51M | 18.40M | 17.97M | 18.10M | 13.66M | 15.42M | 12.71M | 15.49M | 14.36M | 14.05M | 13.07M | 13.17M | 15.81M | 14.05M | 15.81M |
| EBITDA | 1.11M | 17.72M | 4.28M | -4.02M | 2.37M | 4.52M | 1.87M | 5.44M | 9.16M | 13.22M | 10.48M | 12.12M | 27.53M | 8.92M | -2.54M | 9.04M | 13.91M | -2.27M | 4.77M | 1.90M | -2.15M | 3.14M | 3.17M | 2.14M | 4.40M | 6.70M | 6.20M | 4.00M | 1.70M | 3.20M |
| EBITDA Margin | 2.47% | 22.37% | 7.69% | -10.64% | 4.78% | 9.90% | 5.25% | 11.94% | 17.92% | 25.80% | 23.11% | 25.73% | 43.63% | 25.12% | -8.99% | 22.53% | 43.01% | -7.98% | 18.11% | 9.10% | -11.51% | 14.44% | 16.43% | 3.14% | 7.96% | 12.91% | 15.58% | 22.73% | 9.39% | 20.65% |
| EBIT | 5.59M | 18.57M | 9.17M | 82.00K | 14.56M | 5.58M | -2.68M | 894.00K | 4.08M | 8.35M | 6.25M | 7.16M | 23.26M | 6.60M | -5.66M | 6.16M | 11.50M | -4.44M | 2.50M | -395.00K | -4.75M | 544.00K | 327.00K | -886.00K | 1.90M | 4.70M | 4.50M | 2.80M | 700.00K | 2.30M |
| EBIT Margin | 12.49% | 23.45% | 16.49% | 0.22% | 29.40% | 12.22% | -7.51% | 1.96% | 7.97% | 16.30% | 13.79% | 15.21% | 36.86% | 18.60% | -20.04% | 15.34% | 35.56% | -15.63% | 9.48% | -1.89% | -25.42% | 2.51% | 1.69% | -1.30% | 3.44% | 9.06% | 11.31% | 15.91% | 3.87% | 14.84% |
| 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 |