| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.88M | 64.40M | 55.45M | 30.44M | 27.48M | 28.43M | 27.26M | 23.76M | 21.31M | 20.05M | 32.30M | 27.66M | 22.96M | 16.21M | 13.81M | 11.54M | 9.88M | 7.84M | 6.05M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 207.00K | 283.00K | 305.00K | 434.00K | 349.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 56.88M | 64.40M | 55.45M | 30.44M | 27.48M | 28.22M | 26.97M | 23.45M | 20.88M | 19.70M | 32.30M | 27.66M | 22.96M | 16.21M | 13.81M | 11.54M | 9.88M | 7.84M | 6.05M |
| Operating Expenses | 26.20M | 2.58M | -43.54M | -20.40M | -19.26M | -14.89M | -14.78M | -14.16M | -15.59M | -16.42M | -21.20M | -18.29M | 19.68M | -7.56M | -6.33M | -7.25M | -6.41M | -5.50M | -2.54M |
| Selling, General & Admin | 17.71M | 19.00M | 17.91M | 9.47M | 9.25M | 8.04M | 8.28M | 7.81M | 8.87M | 9.30M | 13.75M | 10.96M | 17.91M | 6.68M | 5.38M | 4.78M | 3.69M | 3.00M | 2.48M |
| 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 |
| Other Operating Expenses | N/A | -16.41M | -61.45M | -29.87M | -28.51M | -24.73M | -23.06M | -21.98M | -24.45M | -25.73M | -34.94M | -29.25M | 1.77M | -14.24M | -11.71M | -12.03M | -10.10M | -8.49M | -5.02M |
| Operating Income | 23.27M | 31.73M | 11.92M | 10.04M | 8.22M | 13.33M | 12.19M | 9.29M | 5.29M | 3.28M | 11.11M | 9.37M | 3.27M | 8.65M | 7.48M | 4.29M | 3.48M | 2.35M | 3.51M |
| Other Expenses / Income | N/A | -6.39M | -15.02M | -3.94M | -460.00K | N/A | N/A | N/A | N/A | -4.83M | -4.78M | N/A | N/A | -4.42M | -2.83M | -1.45M | -1.47M | -1.58M | -3.80M |
| Before Tax Income | 23.27M | 28.55M | 11.92M | 10.04M | 8.22M | 10.54M | 10.96M | 8.35M | 4.45M | 2.35M | 10.11M | 8.09M | 3.27M | 4.23M | 4.65M | 2.84M | 2.01M | 765.00K | N/A |
| Income Tax Expenses | 4.01M | 5.11M | 1.91M | 2.06M | 1.53M | 2.07M | 4.40M | 2.60M | 1.24M | 456.00K | 3.21M | 2.61M | 930.00K | 1.57M | 1.56M | 901.00K | 638.00K | -5.00K | 2.77M |
| Net Income | 19.26M | 23.44M | 10.07M | 7.98M | 6.69M | 8.47M | 6.55M | 5.75M | 3.21M | 1.90M | 6.90M | 5.48M | 2.34M | 2.67M | 3.09M | 1.94M | 1.37M | 770.00K | 743.00K |
| Interest Expenses | 21.02M | 3.18M | 3.28M | 3.35M | 4.27M | 2.79M | 1.23M | 937.00K | 974.00K | 928.00K | 997.00K | 1.28M | 1.77M | 4.42M | 2.83M | 1.45M | 1.47M | 1.58M | 2.77M |
| Basic Shares Outstanding | 5.36M | 5.32M | 4.67M | 2.71M | 2.69M | 2.67M | 2.64M | 2.61M | 2.79M | 2.97M | 2.97M | 2.97M | 2.97M | 2.71M | 2.54M | 2.41M | 2.41M | 2.37M | 2.37M |
| Diluted Shares Outstanding | 5.37M | 5.35M | 4.70M | 2.71M | 2.69M | 2.69M | 2.66M | 2.63M | 2.80M | 2.98M | 2.97M | 2.97M | 2.97M | 2.91M | 2.88M | 2.65M | 2.65M | 2.55M | 2.55M |
| EBITDA | 28.04M | 33.63M | N/A | 12.00M | 9.41M | 11.77M | 12.21M | 9.62M | 5.48M | N/A | 11.38M | N/A | 4.83M | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 49.30% | 52.22% | 0.00% | 39.41% | 34.26% | 41.39% | 44.78% | 40.51% | 25.72% | 0.00% | 35.24% | 0.00% | 21.02% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 44.29M | 31.73M | 15.26M | 13.39M | 12.49M | 13.33M | 12.19M | 9.29M | 5.42M | 3.28M | 11.11M | 9.37M | 5.04M | 8.65M | 7.48M | 4.29M | 3.48M | 2.35M | 6.28M |
| EBIT Margin | 77.88% | 49.27% | 27.52% | 44.00% | 45.46% | 46.89% | 44.73% | 39.09% | 25.46% | 16.37% | 34.38% | 33.88% | 21.95% | 53.36% | 54.15% | 37.17% | 35.18% | 29.95% | 103.68% |
| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |