| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.85M | 208.77M | 230.24M | 228.18M | 185.89M | 175.82M | 159.71M | 155.16M | 136.73M | 122.50M | 120.52M | 127.38M | 97.34M | 88.30M |
| Cost of Revenue | -262.00K | 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 |
| Gross Profit | 245.11M | 208.77M | 230.24M | 228.18M | 185.89M | 175.82M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 46.34M | -137.25M | -161.16M | -169.66M | -147.00M | -130.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 79.32M | 83.91M | 96.57M | 92.34M | 77.18M | 90.73M | 93.16M | 96.95M | 81.41M | 68.04M | 66.43M | 59.37M | 45.16M | 44.16M |
| 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 |
| Other Operating Expenses | -46.34M | -221.16M | -257.73M | -262.00M | -224.18M | -240.03M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -2.48M | 71.51M | 69.08M | 58.52M | 38.90M | 45.52M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 15.85M | -19.33M | 69.08M | 58.52M | 38.90M | -12.48M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 15.85M | 52.18M | 69.08M | 58.52M | 38.90M | 33.04M | 32.93M | 21.17M | 23.79M | 29.77M | 31.95M | 25.71M | 16.19M | 8.83M |
| Income Tax Expenses | 4.16M | 12.18M | 16.40M | 13.84M | 9.36M | 7.17M | 17.48M | 7.14M | 7.29M | 9.00M | 11.68M | 9.46M | 5.48M | 2.96M |
| Net Income | 11.70M | 40.01M | 52.68M | 44.67M | 29.54M | 25.87M | 15.44M | 14.03M | 16.50M | 20.77M | 20.27M | 16.26M | 10.71M | 5.87M |
| Interest Expenses | 23.66M | 15.85M | 5.56M | 12.26M | 18.75M | 12.48M | 7.97M | 7.00M | 3.46M | 3.32M | 3.71M | 4.59M | 6.82M | 10.79M |
| Basic Shares Outstanding | 19.92M | 18.64M | 17.19M | 17.11M | 14.74M | 13.76M | 13.65M | 13.53M | 13.41M | 13.92M | 13.21M | 13.59M | 13.32M | 13.22M |
| Diluted Shares Outstanding | 20.14M | 18.88M | 17.49M | 17.44M | 15.09M | 14.06M | 14.01M | 13.53M | 13.95M | 13.92M | 13.76M | 13.59M | 13.32M | 13.22M |
| EBITDA | 5.30M | 76.27M | 73.46M | 62.48M | 42.98M | 54.24M | 50.75M | 39.56M | 35.98M | 41.24M | 43.13M | 30.30M | 23.01M | 19.62M |
| EBITDA Margin | 2.16% | 36.53% | 31.91% | 27.38% | 23.12% | 30.85% | 31.78% | 25.49% | 26.31% | 33.67% | 35.79% | 23.79% | 23.63% | 22.22% |
| EBIT | 39.51M | 68.03M | 74.64M | 70.77M | 57.65M | 45.52M | 40.90M | 28.17M | 27.25M | 33.09M | 35.67M | 30.30M | 23.01M | 19.62M |
| EBIT Margin | 16.14% | 32.59% | 32.42% | 31.02% | 31.01% | 25.89% | 25.61% | 18.16% | 19.93% | 27.01% | 29.59% | 23.79% | 23.63% | 22.22% |
| 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 |