| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.84M | 97.68M | 90.58M | 75.68M | 60.85M | 48.63M | 37.34M | 25.20M | 8.63M |
| Cost of Revenue | 20.71M | 16.64M | 15.16M | 13.61M | 12.23M | 9.94M | 8.68M | 4.74M | 2.01M |
| Gross Profit | 92.13M | 81.04M | 75.42M | 62.07M | 48.61M | 38.69M | 28.66M | 20.45M | 6.62M |
| Operating Expenses | 67.03M | 47.18M | 42.51M | 34.15M | 29.94M | 25.25M | 21.27M | 16.58M | 7.75M |
| Selling, General & Admin | 27.34M | 14.84M | 12.11M | 8.77M | 7.72M | 5.71M | 3.48M | 3.23M | 2.47M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -27.34M | 32.34M | 30.40M | 25.38M | 22.23M | 19.54M | 17.80M | 13.36M | 5.28M |
| Operating Income | 64.90M | 33.93M | 32.96M | 28.09M | 19.11M | 13.44M | 7.39M | 3.87M | -1.13M |
| Other Expenses / Income | -102.00K | -11.87M | -10.30M | -8.93M | -9.30M | -4.71M | -3.88M | -1.15M | -329.00K |
| Before Tax Income | 8.02M | 22.06M | 22.66M | 19.16M | 9.81M | 2.86M | 3.51M | 2.72M | -1.46M |
| Income Tax Expenses | 306.00K | 41.00K | 167.00K | 80.00K | 1.43M | -1.55M | N/A | N/A | N/A |
| Net Income | 7.71M | 22.02M | 22.49M | 19.08M | 8.38M | 4.40M | 3.51M | 2.72M | -1.46M |
| Interest Expenses | 17.79M | 11.87M | 10.54M | 8.62M | 9.30M | 6.30M | 3.95M | 1.18M | 364.00K |
| Basic Shares Outstanding | 25.20M | 23.63M | 23.26M | 21.58M | 18.68M | 17.67M | 14.82M | 11.24M | 4.73M |
| Diluted Shares Outstanding | 25.20M | 23.63M | 23.26M | 21.58M | 18.68M | 17.67M | 14.82M | 11.32M | 4.73M |
| EBITDA | 66.35M | 66.27M | 63.37M | 53.60M | 41.33M | 34.03M | 25.61M | 17.28M | 4.23M |
| EBITDA Margin | 58.80% | 67.85% | 69.96% | 70.83% | 67.93% | 69.97% | 68.58% | 68.59% | 48.98% |
| EBIT | 25.81M | 33.93M | 33.20M | 27.78M | 19.11M | 9.15M | 7.46M | 3.90M | -1.09M |
| EBIT Margin | 22.87% | 34.74% | 36.65% | 36.70% | 31.40% | 18.83% | 19.97% | 15.47% | -12.65% |
| 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 |