| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.30M | 97.78M | 73.54M | 57.72M | 59.01M | 60.23M | 58.99M | 51.77M | 46.27M | 34.70M | 28.72M | 21.55M | 18.85M | 5.98M | 5.30M | 3.89M | 3.02M |
| 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 | 193.30M | 97.78M | 73.54M | 57.72M | 59.01M | 60.23M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 17.14M | 366.00K | -39.68M | -50.42M | -36.06M | -15.34M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 31.22M | 25.64M | 23.66M | 27.21M | 23.41M | 24.42M | 21.37M | 19.73M | 19.87M | 16.64M | 14.46M | 11.74M | 10.47M | 2.84M | 2.61M | 2.45M | 2.06M |
| 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 | -17.14M | -14.17M | -63.35M | -77.62M | -59.47M | -39.75M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 176.16M | 71.19M | 33.86M | 7.30M | 22.94M | 44.89M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 48.04M | -23.20M | 33.86M | 7.30M | 22.94M | -23.74M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 48.04M | 47.98M | 33.86M | 7.30M | 22.94M | 21.15M | 25.13M | 18.31M | 13.87M | 6.74M | 7.34M | 1.87M | 3.20M | 905.00K | 503.00K | N/A | N/A |
| Income Tax Expenses | 11.38M | 10.55M | 7.28M | 1.40M | 4.73M | 3.72M | 11.30M | 5.96M | 4.84M | 2.17M | 2.18M | 657.00K | 997.00K | 393.00K | -1.18M | N/A | N/A |
| Net Income | 36.66M | 37.43M | 26.59M | 5.90M | 18.22M | 17.43M | 13.83M | 12.35M | 9.03M | 4.57M | 5.16M | 1.21M | 2.20M | 512.00K | 1.68M | -379.62K | -870.01K |
| Interest Expenses | 7.08M | 23.20M | 13.49M | 22.65M | 29.19M | 23.74M | 16.84M | 11.90M | 7.97M | 3.93M | 2.77M | 3.19M | 2.87M | 3.06M | 1.52M | 578.71K | 556.64K |
| Basic Shares Outstanding | 7.59M | 7.56M | 7.71M | 7.73M | 7.76M | 7.72M | 7.57M | 7.40M | 7.07M | 5.58M | 6.58M | 6.58M | 6.58M | 1.49M | 1.49M | 1.49M | 1.31M |
| Diluted Shares Outstanding | 7.65M | 7.64M | 7.76M | 7.75M | 7.78M | 7.78M | 7.67M | 7.49M | 7.14M | 5.61M | 6.58M | 6.58M | 6.58M | 1.49M | 1.49M | 1.49M | 1.31M |
| EBITDA | 2.67M | 74.55M | 37.44M | 10.58M | 23.02M | 46.62M | 43.48M | 31.94M | 23.52M | 11.90M | 10.78M | 5.67M | 6.61M | 3.96M | 2.02M | 382.54K | -169.04K |
| EBITDA Margin | 1.38% | 76.24% | 50.91% | 18.32% | 39.01% | 77.41% | 73.70% | 61.69% | 50.83% | 34.31% | 37.53% | 26.33% | 35.08% | 66.27% | 38.17% | 9.83% | -5.59% |
| EBIT | 55.12M | 71.19M | 47.35M | 29.95M | 52.13M | 44.89M | 41.97M | 30.21M | 21.84M | 10.67M | 10.11M | 5.06M | 6.07M | 3.96M | 2.02M | 199.09K | -313.37K |
| EBIT Margin | 28.52% | 72.80% | 64.39% | 51.89% | 88.35% | 74.54% | 71.14% | 58.35% | 47.19% | 30.74% | 35.21% | 23.49% | 32.21% | 66.27% | 38.17% | 5.11% | -10.36% |
| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |