| 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 | 160.48M | 131.66M | 137.75M | 137.16M | 130.90M | 127.14M | 138.99M | 169.85M | 145.20M | 107.09M | 85.68M | 77.50M | 52.55M |
| Cost of Revenue | 87.35M | 77.33M | 64.01M | 63.62M | 61.74M | 65.60M | 67.20M | 59.89M | 50.44M | 36.91M | 27.17M | 34.91M | 26.28M |
| Gross Profit | 73.13M | 54.33M | 73.74M | 73.54M | 69.16M | 61.54M | 71.79M | 109.96M | 94.77M | 70.18M | 58.51M | 42.58M | 26.27M |
| Operating Expenses | 8.42M | 8.99M | 9.13M | 9.28M | 9.24M | 8.56M | 7.85M | 7.88M | 6.67M | 5.52M | 3.12M | 2.92M | 2.58M |
| Selling, General & Admin | 8.42M | 8.99M | 9.13M | 9.28M | 9.24M | 8.56M | 7.85M | 7.88M | 6.67M | 5.52M | 3.12M | 2.92M | 2.58M |
| 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 | N/A |
| Other Operating Expenses | N/A | 28.00K | -35.00K | -227.00K | -43.00K | 69.00K | -527.00K | -234.00K | -103.00K | 201.00K | -29.00K | -60.00K | -65.00K |
| Operating Income | 64.71M | 9.61M | 64.61M | 64.26M | 59.92M | 52.98M | 63.94M | 102.08M | 88.09M | 64.66M | 55.38M | 39.67M | 23.68M |
| Other Expenses / Income | -28.84M | 8.67M | -11.35M | -30.21M | -56.30M | -49.37M | -46.60M | -35.23M | -28.04M | -14.10M | -9.76M | -9.83M | -4.86M |
| Before Tax Income | 35.87M | 54.01M | 53.26M | 34.05M | 3.61M | 3.61M | 17.34M | 66.85M | 60.05M | 50.56M | 45.62M | 29.84M | 18.82M |
| Income Tax Expenses | N/A | -8.67M | 11.32M | 22.84M | 56.22M | -2.49M | 45.55M | 34.76M | 27.84M | 14.50M | 9.70M | 8.49M | 3.73M |
| Net Income | 35.87M | 42.41M | 41.66M | 11.21M | -52.60M | 3.61M | 17.34M | 66.85M | 60.05M | 50.56M | 45.62M | 29.84M | 18.82M |
| Interest Expenses | 39.21M | 27.91M | 18.76M | 26.84M | 56.26M | 49.44M | 46.08M | 34.99M | 27.94M | 14.30M | 9.73M | 8.55M | 3.79M |
| Basic Shares Outstanding | 36.80M | 36.80M | 36.50M | 35.55M | 35.49M | 35.49M | 34.55M | 20.50M | 20.50M | 32.95M | 7.73M | 29.97M | 29.97M |
| Diluted Shares Outstanding | 36.80M | 36.80M | 36.50M | 35.55M | 35.49M | 35.49M | 34.55M | 20.50M | 20.50M | 32.95M | 7.73M | 29.97M | 29.97M |
| EBITDA | 107.24M | 113.94M | 106.89M | 96.06M | 85.57M | 89.77M | 101.19M | 139.51M | 112.48M | 82.48M | 68.96M | 52.86M | 36.35M |
| EBITDA Margin | 66.83% | 86.55% | 77.60% | 70.03% | 65.37% | 70.61% | 72.80% | 82.14% | 77.46% | 77.03% | 80.49% | 68.21% | 69.17% |
| EBIT | 75.08M | 61.64M | 71.73M | 60.89M | 59.87M | 50.57M | 108.97M | 136.60M | 115.83M | 79.37M | 65.06M | 46.88M | 26.34M |
| EBIT Margin | 46.79% | 46.82% | 52.08% | 44.39% | 45.74% | 39.77% | 78.40% | 80.42% | 79.77% | 74.11% | 75.93% | 60.49% | 50.13% |
| 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 |