| 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 | 287.23M | 293.61M | 274.86M | 245.08M | 221.72M | 160.59M | 130.67M | 104.62M | 71.38M | 6.32M | 4.01M | 1.99M |
| Cost of Revenue | 104.09M | 97.68M | 87.12M | 75.56M | 71.92M | 48.22M | 38.64M | 30.97M | 20.32M | N/A | N/A | N/A |
| Gross Profit | 183.14M | 195.93M | 187.74M | 169.52M | 149.80M | 112.37M | 92.04M | 73.64M | 51.05M | 6.32M | 4.01M | 1.99M |
| Operating Expenses | 118.41M | 123.04M | 114.79M | 114.43M | 112.62M | 81.23M | 67.77M | 58.93M | 44.12M | 9.94M | 5.58M | 2.98M |
| Selling, General & Admin | 27.12M | 24.79M | 23.52M | 20.63M | 20.18M | 14.82M | 12.90M | 12.29M | 8.89M | 9.94M | 5.58M | 3.18M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 98.25M | 91.27M | 93.80M | 92.44M | 66.40M | 54.87M | 46.64M | 35.23M | N/A | N/A | -202.00K |
| Operating Income | 66.39M | 76.26M | 73.22M | 55.09M | 37.18M | 31.14M | 22.77M | 12.91M | 4.05M | -9.94M | -5.58M | -2.98M |
| Other Expenses / Income | -45.33M | -91.23M | -102.52M | -128.97M | -28.95M | -24.48M | -17.38M | -7.42M | -10.09M | 71.40M | 27.64M | 10.84M |
| Before Tax Income | 21.06M | 35.56M | 33.96M | 13.53M | 8.22M | 6.66M | 5.39M | 4.74M | -6.04M | 67.78M | 26.07M | 9.65M |
| Income Tax Expenses | N/A | -2.59M | 42.80M | 37.05M | 34.48M | -1.58M | 18.01M | 9.50M | 5.49M | 65.39M | 30.38M | 12.29M |
| Net Income | 18.20M | 31.47M | -8.85M | -23.52M | -26.25M | 5.70M | 4.45M | 3.42M | -1.69M | 2.40M | -4.31M | -2.64M |
| Interest Expenses | 49.17M | 47.38M | 38.63M | 35.48M | 33.46M | 22.90M | 17.07M | 8.18M | 4.97M | N/A | N/A | N/A |
| Basic Shares Outstanding | 94.26M | 90.61M | 84.04M | 78.22M | 68.77M | 53.51M | 39.61M | 30.65M | 21.43M | 24.17M | 22.37M | 22.37M |
| Diluted Shares Outstanding | 94.56M | 90.95M | 84.62M | 78.79M | 69.21M | 54.93M | 41.56M | 32.37M | 21.43M | 24.17M | 22.37M | 22.37M |
| EBITDA | 158.79M | 181.19M | 163.85M | 148.89M | 129.62M | 95.97M | 77.33M | 59.56M | 32.49M | N/A | -1.57M | -15.61M |
| EBITDA Margin | 55.28% | 61.71% | 59.61% | 60.75% | 58.46% | 59.76% | 59.18% | 56.93% | 45.52% | 0.00% | -39.29% | -785.35% |
| EBIT | 67.37M | 76.26M | 72.59M | 49.01M | 41.68M | 27.03M | 39.53M | 21.09M | 8.77M | 67.78M | 26.07M | 9.65M |
| EBIT Margin | 23.46% | 25.97% | 26.41% | 20.00% | 18.80% | 16.83% | 30.25% | 20.16% | 12.28% | 1,071.87% | 650.70% | 485.51% |
| 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 |