| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-29 | 2005-09-30 | 2004-09-24 | 2003-09-26 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.72M | 22.42M | 177.64M | 141.51M | 150.98M | 91.20M | 128.56M | 422.05M | 414.18M | 400.34M | 360.46M | 336.88M | 350.36M | 324.16M | 305.17M | 316.55M | 265.65M | 274.65M | 129.31M | 118.24M | 94.29M | 54.58M | 58.12M | 72.39M | 34.41M | 17.28M | 9.90M | 6.97M |
| Cost of Revenue | -34.54M | 905.87K | 174.02K | 256.29K | 308.99K | 705.94K | 1.07M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 43.11M | N/A | 5.37M | 2.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 157.25M | 21.51M | 177.47M | 141.25M | 150.67M | 90.50M | 127.49M | 422.05M | 414.18M | 400.34M | 360.46M | 336.88M | 350.36M | 324.16M | 305.17M | 316.55M | 265.65M | 231.54M | 129.31M | 112.87M | 91.99M | 54.58M | 58.12M | 72.39M | 34.41M | 17.28M | 9.90M | 6.97M |
| Operating Expenses | 30.89M | 56.71K | 6.91M | 12.33M | 24.03M | 13.44M | 25.07M | -251.89M | -242.37M | -233.40M | -216.84M | -215.69M | -215.22M | -200.08M | -161.39M | -111.74M | -58.71M | 131.93M | -39.74M | 53.99M | 62.67M | -54.72M | -69.84M | -63.47M | -26.08M | -13.46M | -4.80M | -3.19M |
| Selling, General & Admin | 30.04M | 2.40M | 14.08M | 16.22M | 13.68M | 9.90M | 18.79M | 176.86M | 171.30M | 162.30M | 148.64M | 106.62M | 132.75M | 137.83M | 111.23M | 87.07M | 74.05M | 86.82M | 35.18M | 41.67M | 45.54M | 24.99M | 36.21M | 41.23M | 17.19M | 10.22M | 4.27M | 2.76M |
| Research & Development | N/A | 91.71K | 1.00 | 1.00 | 1.00 | 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 | N/A | 4.34M | 47.15M | 17.79M | 42.03M | 15.39M | 15.52M | -428.75M | -413.67M | -395.70M | -365.49M | -322.31M | -347.97M | -337.91M | -272.62M | -198.80M | -132.76M | 45.11M | -74.91M | 12.32M | 17.13M | -79.72M | -106.05M | -104.70M | -43.27M | -23.68M | -9.06M | -5.95M |
| Operating Income | 91.83M | 17.33M | 154.76M | 114.16M | 125.73M | 75.85M | 101.20M | 170.16M | 171.81M | 166.94M | 143.62M | 121.19M | 135.15M | 124.08M | 143.78M | 204.81M | 206.94M | 54.77M | 89.57M | 52.55M | 27.02M | -147.06K | -11.72M | 8.92M | 8.33M | 3.82M | 5.10M | 3.78M |
| Other Expenses / Income | 65.87M | -132.56M | 6.70M | 15.02M | -11.04M | -3.54M | 2.29M | -7.09M | -5.68M | -3.35M | -3.35M | -4.38M | -4.73M | -6.56M | -7.12M | -42.22M | -73.81M | 55.29M | -18.23M | 6.33M | 2.31M | -2.23M | -7.05M | -11.52M | -6.01M | -3.76M | -2.36M | -1.41M |
| Before Tax Income | 157.70M | 22.36M | 170.74M | 129.17M | 126.95M | 77.77M | 103.49M | 163.07M | 166.14M | 163.59M | 140.26M | 116.81M | 130.42M | 117.52M | 136.65M | 162.60M | 133.13M | 110.06M | 71.35M | 58.88M | 29.33M | -2.37M | -18.77M | -2.60M | 2.32M | 64.11K | 2.74M | 2.37M |
| Income Tax Expenses | 4.31M | 1.72M | 14.02M | 17.74M | 20.32M | 10.71M | 17.31M | 54.53M | 61.27M | 62.21M | 53.24M | 41.26M | 48.59M | 41.22M | 53.62M | 59.14M | 50.03M | -1.33M | 27.55M | 21.65M | 11.70M | 1.34M | -7.08M | -851.06K | 846.19K | 38.46K | 974.40K | 935.93K |
| Net Income | 142.99M | 18.23M | 157.22M | 146.92M | 120.41M | 59.77M | 72.73M | 108.54M | 104.87M | 101.37M | 87.02M | 75.55M | 81.83M | 76.30M | 83.03M | 103.45M | 83.11M | 111.39M | 43.79M | 37.23M | 17.63M | -3.71M | -11.69M | -1.75M | 1.47M | 25.64K | 1.77M | 1.44M |
| Interest Expenses | 8.20M | 859.00K | 1.65M | 2.77M | 27.71M | 9.05M | 28.72M | 7.09M | 5.68M | 3.35M | 3.35M | 4.38M | 4.73M | 6.56M | 7.12M | 42.22M | 73.81M | -11.53M | 18.23M | -5.37M | -2.30M | 2.23M | 7.05M | 11.52M | 6.01M | 3.76M | 2.36M | 1.41M |
| Basic Shares Outstanding | 60.44M | 49.91M | 38.00M | 41.01M | 36.05M | 33.33M | 33.33M | 31.86M | 32.58M | 33.00M | 32.94M | 32.88M | 34.22M | 35.11M | 34.74M | 35.62M | 35.91M | 36.13M | 24.25M | 25.06M | 25.64M | 13.64M | 11.15M | 10.50M | 9.86M | 10.46M | 10.46M | 10.46M |
| Diluted Shares Outstanding | 60.44M | 49.91M | 38.00M | 40.99M | 36.05M | 33.33M | 33.33M | 32.04M | 32.82M | 33.24M | 33.24M | 33.24M | 34.59M | 35.52M | 35.24M | 36.19M | 36.50M | 36.13M | 24.79M | 25.06M | 25.64M | 13.64M | 11.15M | 10.50M | 9.86M | 10.46M | 10.46M | 10.46M |
| EBITDA | 102.06M | 155.74M | 172.90M | 131.91M | 130.58M | 78.94M | 101.44M | 193.11M | 195.16M | 190.77M | 166.44M | 142.33M | 156.18M | 144.37M | 159.23M | 192.43M | 217.32M | 62.92M | 92.72M | 55.54M | 31.11M | 3.44M | -7.10M | 11.69M | 9.21M | 4.26M | 5.37M | 3.96M |
| EBITDA Margin | 83.17% | 694.74% | 97.33% | 93.22% | 86.49% | 86.56% | 78.91% | 45.75% | 47.12% | 47.65% | 46.17% | 42.25% | 44.58% | 44.54% | 52.18% | 60.79% | 81.81% | 22.91% | 71.70% | 46.97% | 32.99% | 6.30% | -12.21% | 16.15% | 26.75% | 24.63% | 54.27% | 56.80% |
| EBIT | 155.51M | 20.81M | 172.89M | 167.43M | 168.44M | 79.53M | 118.77M | 170.16M | 171.81M | 166.94M | 143.62M | 121.19M | 135.15M | 124.08M | 143.78M | 204.81M | 206.94M | 98.53M | 89.57M | 53.51M | 27.03M | -147.06K | -11.72M | 8.92M | 8.33M | 3.82M | 5.10M | 3.78M |
| EBIT Margin | 126.72% | 92.83% | 97.32% | 118.32% | 111.56% | 87.20% | 92.38% | 40.32% | 41.48% | 41.70% | 39.84% | 35.97% | 38.57% | 38.28% | 47.11% | 64.70% | 77.90% | 35.87% | 69.27% | 45.25% | 28.67% | -0.27% | -20.16% | 12.32% | 24.22% | 22.11% | 51.55% | 54.23% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 | 2007-09-30 | 2006-09-29 | 2005-09-30 | 2004-09-24 | 2003-09-26 | 2002-09-30 | 2001-09-30 | 2000-09-30 | 1999-09-30 | 1998-09-30 | 1997-09-30 | 1996-09-30 |