| 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 | 33.94M | 33.36M | 27.19M | 20.09M | 15.27M | 34.91M | 26.28M |
| Gross Profit | 73.13M | 54.33M | 73.74M | 73.54M | 69.16M | 61.54M | 105.05M | 136.50M | 118.01M | 86.99M | 70.41M | 42.58M | 26.27M |
| Operating Expenses | 8.42M | 8.99M | 9.13M | 9.28M | 9.24M | 8.56M | 41.11M | 34.42M | 29.92M | 22.33M | 15.03M | 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 | 2.66M | 28.00K | -35.00K | -227.00K | -43.00K | 69.00K | 33.26M | 26.53M | 23.24M | 16.81M | 11.91M | N/A | N/A |
| 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 | 44.40M | -11.35M | -30.21M | -56.30M | 69.00K | -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 | 1.00 | -8.67M | 11.32M | 22.84M | 56.22M | -2.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 | 37.39M | -27.08M | 18.76M | 26.84M | 56.26M | 49.44M | 39.77M | 32.89M | 25.93M | 13.34M | 8.25M | 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 | 22.71M | 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 | 22.71M | 29.97M | 29.97M |
| EBITDA | 96.88M | 41.42M | 86.22M | 95.83M | 90.55M | 83.38M | 87.43M | 130.14M | 110.36M | 81.72M | 67.45M | 52.00M | 36.19M |
| EBITDA Margin | 60.37% | 31.46% | 62.59% | 69.87% | 69.18% | 65.59% | 62.91% | 76.62% | 76.01% | 76.31% | 78.72% | 67.10% | 68.88% |
| EBIT | 73.26M | 6.65M | 71.73M | 60.89M | 59.87M | 50.57M | 57.11M | 99.74M | 85.98M | 63.90M | 53.87M | 38.39M | 22.61M |
| EBIT Margin | 45.65% | 5.05% | 52.08% | 44.39% | 45.74% | 39.77% | 41.09% | 58.72% | 59.21% | 59.67% | 62.87% | 49.53% | 43.04% |
| 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 |