| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.64M | 72.37M | 55.49M | 48.83M | 43.48M | 40.96M | 39.57M | 31.49M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 70.64M | 72.37M | 55.49M | 48.83M | 43.48M | 40.96M | 39.57M | 31.49M |
| Operating Expenses | 24.14M | 984.00K | -24.57M | -22.94M | -28.43M | -8.00M | -11.04M | -11.37M |
| Selling, General & Admin | 17.81M | 17.52M | 12.27M | 10.53M | 21.85M | 8.66M | 8.04M | 7.05M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -16.53M | -36.84M | -33.47M | -50.28M | -18.87M | -19.08M | -18.42M |
| Operating Income | 37.22M | 49.39M | 30.91M | 25.88M | 15.04M | 32.97M | 28.53M | 20.12M |
| Other Expenses / Income | N/A | -3.91M | -2.90M | -2.37M | -1.87M | -2.33M | -2.39M | -2.63M |
| Before Tax Income | 37.22M | 39.26M | 30.91M | 25.88M | 15.04M | 25.80M | 23.79M | 16.82M |
| Income Tax Expenses | 8.95M | 9.62M | 7.75M | 6.62M | 6.84M | 797.00K | N/A | -59.00 |
| Net Income | 28.27M | 29.64M | 23.16M | 19.27M | 8.20M | 25.00M | 23.79M | 16.82M |
| Interest Expenses | 39.00M | 9.32M | 3.05M | 6.15M | 9.52M | 7.17M | 4.74M | 3.30M |
| Basic Shares Outstanding | 9.16M | 9.10M | 9.06M | 9.38M | 10.15M | 8.11M | 10.19M | 10.19M |
| Diluted Shares Outstanding | 9.26M | 9.20M | 9.09M | 9.38M | 10.15M | 8.24M | 10.19M | 10.19M |
| EBITDA | 38.52M | 40.66M | 31.95M | 26.98M | 15.92M | 26.89M | 24.88M | 17.62M |
| EBITDA Margin | 54.53% | 56.19% | 57.57% | 55.25% | 36.61% | 65.66% | 62.88% | 55.94% |
| EBIT | 76.22M | 48.58M | 33.97M | 32.04M | 24.56M | 32.97M | 28.53M | 20.12M |
| EBIT Margin | 107.90% | 67.13% | 61.22% | 65.61% | 56.49% | 80.48% | 72.10% | 63.89% |
| 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 |