| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179.10M | 180.49M | 164.04M | 160.84M | 156.30M | 129.48M | 106.49M | 72.46M | 55.05M | 36.90M | 20.49M | 11.52M | 9.17M |
| Cost of Revenue | 70.00M | 67.74M | 58.01M | 58.31M | 57.32M | 49.87M | 42.89M | 28.30M | 20.42M | 14.33M | 6.02M | 4.11M | 3.08M |
| Gross Profit | 109.10M | 112.75M | 106.04M | 102.53M | 98.98M | 79.61M | 63.60M | 44.16M | 34.63M | 22.56M | 14.47M | 7.41M | 6.09M |
| Operating Expenses | 77.83M | 76.28M | 72.81M | 71.06M | 70.22M | 60.49M | 48.39M | 36.72M | 26.65M | 17.82M | 10.22M | 5.90M | 4.52M |
| Selling, General & Admin | 14.84M | 13.78M | 15.49M | 10.69M | 11.07M | 8.14M | 6.79M | 6.54M | 5.03M | 3.09M | 1.06M | 969.50K | 675.87K |
| Research & Development | N/A | 0 | 2.00 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 62.99M | 62.49M | 57.32M | 60.37M | 59.16M | 52.35M | 41.59M | 30.18M | 21.62M | 14.73M | 9.16M | 4.93M | 3.84M |
| Operating Income | 31.27M | 35.25M | 33.23M | 31.47M | 28.76M | 15.63M | 15.21M | -297.00K | 4.53M | 2.62M | 2.77M | 1.30M | 1.58M |
| Other Expenses / Income | -33.31M | -5.34M | 452.05M | -26.34M | -26.31M | 23.04M | -6.06M | 673.00K | -12.19M | -7.53M | -6.95M | -3.90M | -2.25M |
| Before Tax Income | -2.04M | 17.68M | 485.28M | 5.13M | 2.44M | 38.67M | 9.16M | 376.00K | -7.67M | -4.91M | -4.18M | -1.88M | -669.59K |
| Income Tax Expenses | N/A | -7.52M | 24.15M | 26.96M | 29.05M | 45.36M | 12.66M | 14.48M | -1.59M | 329.00K | -1.58M | 505.88K | -53.14K |
| Net Income | -2.68M | 25.20M | 484.39M | -21.84M | -26.60M | 38.17M | 5.76M | -843.00K | -6.59M | -3.04M | -4.13M | -1.60M | -617.45K |
| Interest Expenses | 31.88M | 25.78M | 23.27M | 26.36M | 28.40M | N/A | N/A | N/A | N/A | N/A | 5.37M | N/A | 2.19M |
| Basic Shares Outstanding | 39.92M | 42.05M | 43.50M | 47.22M | 44.00M | 37.32M | 30.20M | 20.18M | 12.41M | 8.48M | 7.66M | 8.01M | 8.01M |
| Diluted Shares Outstanding | 39.92M | 42.87M | 44.15M | 47.22M | 44.00M | 37.67M | 30.20M | 20.46M | 12.41M | 8.48M | 8.01M | 8.01M | 8.01M |
| EBITDA | 94.26M | 97.75M | 90.55M | 91.84M | 87.92M | 67.98M | 56.81M | 29.88M | 26.15M | 17.34M | 8.65M | 5.15M | 4.66M |
| EBITDA Margin | 52.63% | 54.16% | 55.20% | 57.10% | 56.25% | 52.50% | 53.35% | 41.24% | 47.50% | 47.01% | 42.20% | 44.69% | 50.77% |
| EBIT | 29.19M | 43.47M | 531.82M | 31.49M | 30.84M | 83.53M | 18.42M | 13.63M | -8.18M | -2.71M | -345.19K | -1.09M | 1.52M |
| EBIT Margin | 16.30% | 24.08% | 324.20% | 19.58% | 19.73% | 64.51% | 17.30% | 18.82% | -14.86% | -7.34% | -1.68% | -9.46% | 16.61% |
| 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 |