| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.89M | 84.27M | 64.73M | 52.09M | 45.92M | 35.59M | 25.37M | 19.78M | 14.94M | 11.71M |
| Cost of Revenue | 3.06M | 2.79M | 1.97M | 1.86M | 1.45M | 1.69M | 1.02M | N/A | N/A | N/A |
| Gross Profit | 88.83M | 81.48M | 62.75M | 50.23M | 44.48M | 33.91M | 24.35M | 19.78M | 14.94M | 11.71M |
| Operating Expenses | 1.82M | 2.79M | -42.02M | -34.92M | -26.78M | -22.46M | 485.00K | -14.68M | -12.64M | 11.26M |
| Selling, General & Admin | 35.10M | 25.77M | 21.74M | 16.87M | 14.68M | 13.04M | 10.07M | 8.88M | 6.93M | 10.13M |
| Research & Development | 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 | -24.45M | -63.76M | -51.79M | -41.46M | -38.74M | -5.80M | -23.57M | -19.58M | N/A |
| Operating Income | 59.73M | 38.60M | 22.71M | 17.17M | 19.14M | 13.14M | 18.89M | 5.10M | 2.29M | 757.37K |
| Other Expenses / Income | -3.85M | -3.34M | -2.42M | -2.23M | -1.89M | -3.31M | -1.28M | -986.00K | -1.03M | -306.00K |
| Before Tax Income | 55.88M | 38.80M | 22.71M | 17.17M | 19.14M | 11.92M | 7.03M | 4.59M | 1.84M | 451.37K |
| Income Tax Expenses | 14.87M | 10.28M | 4.78M | 4.55M | 5.00M | 3.19M | 3.39M | 1.77M | 664.00K | 410.56K |
| Net Income | 41.01M | 28.52M | 17.93M | 12.62M | 14.14M | 8.73M | 3.64M | 2.82M | 1.17M | 40.80K |
| Interest Expenses | 8.12M | 1.65M | 828.00K | 1.19M | 2.55M | 1.21M | 538.00K | 511.00K | 457.00K | N/A |
| Basic Shares Outstanding | 7.72M | 7.64M | 7.47M | 7.41M | 7.39M | 7.40M | 6.23M | 4.99M | 4.49M | 4.08M |
| Diluted Shares Outstanding | 8.35M | 8.21M | 7.95M | 7.64M | 7.78M | 7.73M | 6.24M | 5.02M | 4.53M | 3.67M |
| EBITDA | 58.42M | 41.35M | 24.94M | 18.79M | 20.03M | 12.72M | N/A | 4.75M | 2.72M | -306.00K |
| EBITDA Margin | 63.58% | 49.07% | 38.54% | 36.08% | 43.61% | 35.73% | 0.00% | 24.03% | 18.19% | -2.61% |
| EBIT | 64.00M | 40.45M | 23.54M | 18.36M | 21.69M | 13.14M | 7.57M | 5.10M | 2.29M | 451.37K |
| EBIT Margin | 69.65% | 48.00% | 36.36% | 35.24% | 47.22% | 36.91% | 29.84% | 25.78% | 15.35% | 3.85% |
| 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 |