| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.30M | 72.94M | 67.27M | 53.66M | 44.84M | 43.13M | 41.96M | 40.02M | 38.67M | 36.16M | 32.68M | 29.00M |
| Cost of Revenue | 9.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 7.16M | 7.12M | 7.25M |
| Gross Profit | 105.60M | 72.94M | 67.27M | 53.66M | 44.84M | 43.13M | N/A | N/A | N/A | 29.00M | 25.56M | 21.75M |
| Operating Expenses | 12.63M | 2.95M | -38.08M | -36.37M | -32.53M | -12.07M | N/A | N/A | N/A | 31.15M | 28.02M | 27.26M |
| Selling, General & Admin | 24.78M | 21.95M | 18.49M | 17.25M | 15.74M | 15.29M | 16.05M | 16.49M | 15.37M | 23.99M | 20.90M | 20.01M |
| 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 |
| Other Operating Expenses | -12.63M | -12.07M | -56.57M | -53.62M | -48.27M | -29.72M | N/A | N/A | N/A | 7.16M | 7.12M | 7.25M |
| Operating Income | 27.67M | 40.05M | 29.19M | 17.29M | 12.30M | 31.06M | N/A | N/A | 14.71M | 12.17M | 11.78M | 9.00M |
| Other Expenses / Income | 30.34M | -6.00M | 29.19M | 17.29M | 12.30M | -13.36M | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 30.34M | 34.05M | 29.19M | 17.29M | 12.30M | 17.71M | 14.86M | 16.30M | 14.71M | 12.17M | 11.78M | 9.00M |
| Income Tax Expenses | 4.57M | 7.56M | 6.70M | 3.48M | 2.16M | 3.00M | 3.85M | 4.46M | 3.70M | 3.17M | 2.98M | 2.69M |
| Net Income | 25.77M | 26.49M | 22.49M | 13.81M | 10.14M | 14.71M | 11.01M | 11.84M | 11.01M | 9.00M | 8.80M | 6.31M |
| Interest Expenses | 33.16M | 6.00M | 6.67M | 12.83M | 18.27M | 13.36M | 8.84M | 7.76M | 6.84M | 7.16M | 7.12M | 7.25M |
| Basic Shares Outstanding | 6.28M | 6.32M | 6.67M | 6.77M | 6.73M | 6.63M | 5.50M | 4.70M | 4.70M | 4.69M | 4.64M | 4.64M |
| Diluted Shares Outstanding | 6.39M | 6.45M | 6.81M | 6.87M | 6.90M | 6.87M | 5.79M | 5.02M | 4.70M | 4.69M | 4.64M | 4.64M |
| EBITDA | 2.67M | 40.62M | 31.14M | 19.18M | 13.58M | 31.70M | 24.52M | 25.02M | 22.61M | 20.41M | 19.95M | 17.21M |
| EBITDA Margin | 2.31% | 55.69% | 46.29% | 35.74% | 30.28% | 73.50% | 58.44% | 62.50% | 58.48% | 56.46% | 61.05% | 59.34% |
| EBIT | 63.50M | 40.05M | 35.86M | 30.12M | 30.57M | 31.06M | 23.70M | 24.07M | 21.55M | 19.33M | 18.90M | 16.25M |
| EBIT Margin | 55.07% | 54.91% | 53.31% | 56.13% | 68.18% | 72.02% | 56.49% | 60.13% | 55.71% | 53.46% | 57.83% | 56.03% |
| 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 |