| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.84M | 105.31M | 84.06M | 87.03M | 77.19M | 59.00M | 44.39M | 27.61M | 23.88M | 17.71M | 13.26M | 11.63M | 4.51M | 4.13M | 2.91M | 1.75M | 275.85K |
| Cost of Revenue | 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 |
| Gross Profit | 102.84M | 105.31M | 84.06M | 87.03M | 77.19M | 59.00M | 44.39M | 27.61M | 23.88M | 17.71M | 13.26M | 11.63M | 4.51M | 4.13M | 2.91M | 1.75M | 275.85K |
| Operating Expenses | 56.68M | -61.96M | -55.58M | -68.80M | -53.50M | -33.58M | -25.93M | -13.79M | -11.57M | -8.23M | -6.60M | 7.78M | -1.84M | -602.00K | -962.00K | -1.64M | -958.61K |
| Selling, General & Admin | 43.59M | 42.75M | 33.76M | 33.94M | 28.81M | 22.98M | 19.41M | 12.00M | 12.81M | 8.83M | 5.88M | 6.64M | 2.16M | 1.93M | 1.52M | N/A | 584.58K |
| 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 |
| Other Operating Expenses | N/A | -104.72M | -89.34M | -102.74M | -82.31M | -61.73M | -45.34M | -25.79M | -24.39M | -17.06M | -12.48M | N/A | -4.00M | -2.54M | -2.49M | -1.64M | -1.54M |
| Operating Income | 38.16M | 43.34M | 28.48M | 18.23M | 23.69M | 25.43M | 18.46M | 13.82M | 12.30M | 9.48M | 6.67M | 3.85M | 2.68M | 3.53M | 1.95M | 113.00K | -682.76K |
| Other Expenses / Income | N/A | -9.49M | -7.76M | -10.80M | -13.10M | -7.47M | -6.98M | -2.55M | 1.64M | 424.49K | -1.24M | N/A | -2.07M | -2.50M | -3.49M | N/A | -82.00K |
| Before Tax Income | 38.16M | 37.01M | 28.48M | 18.23M | 23.69M | 20.49M | 14.15M | 10.35M | 9.16M | 6.90M | 4.59M | 3.85M | 601.60K | 1.03M | 382.00K | N/A | N/A |
| Income Tax Expenses | 10.73M | 10.02M | 7.79M | 4.50M | 6.37M | 6.00M | 8.89M | 4.44M | 1.71M | 1.72M | 1.90M | 1.69M | 281.71K | -174.00K | -44.00K | 526.00K | 49.59K |
| Net Income | 27.43M | 23.73M | 20.69M | 13.73M | 17.32M | 14.49M | 5.26M | 5.91M | 7.45M | 5.18M | 2.69M | 2.15M | 319.88K | 1.21M | 426.00K | -526.00K | -732.35K |
| Interest Expenses | 28.46M | 10.35M | 8.80M | 8.90M | 8.73M | 4.94M | 4.31M | 3.47M | 3.14M | 2.58M | 2.08M | N/A | 2.07M | 2.50M | 1.57M | 639.00K | 49.59K |
| Basic Shares Outstanding | 12.07M | 13.12M | 10.88M | 11.97M | 11.76M | 9.69M | 6.44M | 5.44M | 5.44M | 4.74M | 4.81M | 4.83M | 1.55M | 1.55M | 248.16M | 263.00M | 1.54M |
| Diluted Shares Outstanding | 12.07M | 13.12M | 10.88M | 11.97M | 11.76M | 9.69M | 6.52M | 5.45M | 5.49M | 4.78M | 4.97M | 4.84M | 1.55M | 1.56M | 248.16M | 263.00M | 1.54M |
| EBITDA | 41.12M | 36.46M | 34.27M | 21.89M | 26.34M | 22.59M | 15.76M | 11.24M | 9.65M | 7.50M | 5.07M | N/A | N/A | N/A | 1.95M | 113.00K | N/A |
| EBITDA Margin | 39.99% | 34.62% | 40.76% | 25.15% | 34.12% | 38.30% | 35.51% | 40.73% | 40.42% | 42.38% | 38.19% | 0.00% | 0.00% | 0.00% | 66.94% | 6.45% | 0.00% |
| EBIT | 66.62M | 44.10M | 37.28M | 27.13M | 32.42M | 25.43M | 18.46M | 13.82M | 12.30M | 9.48M | 6.67M | 3.85M | 2.68M | 3.53M | 1.95M | 639.00K | -633.16K |
| EBIT Margin | 64.78% | 41.88% | 44.35% | 31.17% | 42.00% | 43.10% | 41.59% | 50.06% | 51.53% | 53.52% | 50.28% | 33.08% | 59.30% | 85.43% | 66.94% | 36.45% | -229.53% |
| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |