| 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 | 114.08M | 78.35M | 58.90M | 48.93M | 45.19M | 37.78M | 33.00M | 28.87M | 19.32M | 17.13M | 14.24M | 11.93M |
| 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 |
| Gross Profit | 114.08M | 78.35M | 58.90M | 48.93M | 45.19M | 37.78M | 33.00M | 28.87M | 19.32M | 17.13M | 14.24M | 11.93M |
| Operating Expenses | 10.06M | 2.18M | -40.44M | -42.69M | -35.55M | -20.93M | -18.55M | -18.36M | 15.46M | 11.80M | 9.92M | 8.81M |
| Selling, General & Admin | 32.39M | 29.10M | 26.03M | 22.12M | 20.67M | 18.30M | 14.69M | 14.65M | 11.58M | 9.37M | 7.93M | 7.07M |
| 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 | -10.06M | -10.47M | -66.47M | -64.81M | -56.22M | -39.24M | -33.24M | -33.00M | N/A | N/A | N/A | N/A |
| Operating Income | 104.02M | 39.73M | 18.46M | 6.24M | 9.64M | 16.85M | 14.45M | 10.51M | 4.95M | 5.36M | 4.32M | 3.12M |
| Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | -338.00 | N/A | N/A | -1.10M | -30.00K | N/A | N/A |
| Before Tax Income | 30.62M | 29.91M | 18.46M | 6.24M | 9.64M | 11.74M | 11.29M | 8.42M | 3.85M | 5.33M | 4.32M | 3.12M |
| Income Tax Expenses | 8.98M | 8.80M | 5.09M | 1.94M | 2.64M | 3.03M | 5.66M | 3.22M | 1.59M | 1.97M | 1.77M | 1.35M |
| Net Income | 21.63M | 21.11M | 13.37M | 4.30M | 7.00M | 8.71M | 5.63M | 5.19M | 2.16M | 3.24M | 2.45M | 1.56M |
| Interest Expenses | 34.66M | 11.31M | 6.56M | 8.10M | 8.14M | 5.11M | 3.16M | 2.10M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 8.37M | 8.31M | 8.22M | 8.13M | 8.05M | 7.12M | 6.30M | 6.20M | 4.82M | 3.91M | 3.02M | 2.89M |
| Diluted Shares Outstanding | 8.45M | 8.40M | 8.29M | 8.17M | 8.13M | 7.32M | 6.64M | 6.58M | 4.86M | 3.91M | 3.02M | 2.89M |
| EBITDA | 945.00K | 41.21M | 20.03M | 7.64M | 10.56M | 17.78M | 15.24M | 10.78M | -1.21M | -140.00K | -110.00K | -201.67K |
| EBITDA Margin | 0.83% | 52.60% | 34.01% | 15.61% | 23.37% | 47.06% | 46.18% | 37.34% | -6.26% | -0.82% | -0.77% | -1.69% |
| EBIT | 65.27M | 41.21M | 25.02M | 14.34M | 17.78M | 16.85M | 14.45M | 10.51M | 3.74M | 5.22M | 4.21M | 2.92M |
| EBIT Margin | 57.21% | 52.60% | 42.49% | 29.31% | 39.34% | 44.59% | 43.78% | 36.42% | 19.38% | 30.45% | 29.57% | 24.47% |
| 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 |