| 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 | 198.60M | 187.51M | 190.19M | 175.69M | 159.06M | 155.38M | 131.12M | 103.94M | 73.99M | 58.84M | 48.80M | 42.06M |
| Cost of Revenue | 9.59M | 9.37M | 3.57M | 4.71M | 5.95M | 14.89M | 12.99M | 10.39M | 7.87M | 7.20M | 7.31M | 6.54M |
| Gross Profit | 189.01M | 178.13M | 186.62M | 170.98M | 153.11M | 140.49M | 118.13M | 93.55M | 66.11M | 51.64M | 41.49M | 35.52M |
| Operating Expenses | 73.00M | 74.33M | 82.21M | 69.06M | 68.06M | 58.32M | 60.69M | 41.26M | 31.79M | 34.10M | 28.86M | 22.89M |
| Selling, General & Admin | 21.80M | 20.16M | 26.87M | 16.30M | 15.16M | 12.55M | 11.12M | 9.30M | 7.66M | 11.11M | 5.44M | 1.79M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -21.80M | 54.16M | 55.34M | 52.76M | 52.90M | 45.77M | 49.57M | 31.96M | 24.13M | 23.00M | 23.42M | 21.10M |
| Operating Income | 163.93M | 112.44M | 106.56M | 104.56M | 89.40M | 82.17M | 57.44M | 52.28M | 34.33M | 17.54M | 12.63M | 12.63M |
| Other Expenses / Income | -40.57M | -119.94M | -34.58M | -23.70M | -43.04M | 2.05M | -31.56M | -22.93M | -24.29M | -25.68M | -12.90M | -12.40M |
| Before Tax Income | 53.72M | -7.51M | 71.98M | 80.87M | 46.36M | 57.92M | 25.87M | 29.35M | 10.03M | -8.14M | -272.00K | 232.00K |
| Income Tax Expenses | 41.20M | -50.38M | 23.68M | 23.66M | 28.12M | 3.62M | N/A | N/A | N/A | N/A | 123.00K | 122.00K |
| Net Income | 53.73M | 42.87M | 48.30M | 57.21M | 18.23M | 57.92M | 25.87M | 29.35M | 10.03M | -8.14M | -395.00K | 110.00K |
| Interest Expenses | 40.88M | 30.01M | 23.68M | 23.66M | 28.12M | 27.86M | 24.20M | 23.20M | 25.26M | 21.62M | 12.65M | 12.21M |
| Basic Shares Outstanding | 105.96M | 96.70M | 96.02M | 95.20M | 93.09M | 79.39M | 72.65M | 56.03M | 37.38M | 22.79M | 22.25M | 22.25M |
| Diluted Shares Outstanding | 106.15M | 96.70M | 96.09M | 95.21M | 93.10M | 79.39M | 72.65M | 56.03M | 37.38M | 22.79M | 22.25M | 22.25M |
| EBITDA | 186.37M | 162.81M | 161.96M | 157.38M | 141.26M | 129.51M | 89.25M | 84.53M | 59.42M | 36.48M | 35.79M | 33.54M |
| EBITDA Margin | 93.84% | 86.83% | 85.15% | 89.58% | 88.81% | 83.36% | 68.07% | 81.33% | 80.32% | 61.99% | 73.35% | 79.74% |
| EBIT | 135.81M | 22.50M | 95.66M | 104.53M | 74.48M | 89.40M | 50.07M | 52.55M | 35.29M | 13.48M | 12.38M | 12.44M |
| EBIT Margin | 68.39% | 12.00% | 50.30% | 59.50% | 46.83% | 57.54% | 38.19% | 50.56% | 47.70% | 22.91% | 25.36% | 29.57% |
| 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 |