| 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 | 250.61M | 223.19M | 199.38M | 170.94M | 160.23M | 143.63M | 133.21M | 124.02M | 33.46M | 17.70M | 16.91M | 16.52M |
| Cost of Revenue | 40.26M | 35.81M | 29.60M | 19.59M | 21.21M | 19.01M | 18.65M | 17.85M | 17.00M | 14.77M | 16.13M | 13.67M |
| Gross Profit | 210.35M | 187.38M | 169.78M | 151.35M | 139.02M | 124.62M | 114.56M | 106.17M | 16.46M | 2.92M | 780.00K | 2.85M |
| Operating Expenses | 113.67M | 61.51M | 52.48M | 44.48M | 40.25M | 37.52M | 34.07M | 31.55M | 5.61M | 3.03M | 875.00K | 3.04M |
| Selling, General & Admin | 22.68M | 20.04M | 17.65M | 15.05M | 13.93M | 13.64M | 12.26M | 10.98M | 1.86M | 2.17M | N/A | 2.15M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 41.47M | 34.83M | 29.43M | 26.31M | 781.00K | 324.00K | 97.00K | 3.76M | 3.03M | 875.00K | 3.04M |
| Operating Income | 136.94M | 126.41M | 117.33M | 107.05M | 99.72M | 87.10M | 61.02M | 59.78M | 10.85M | -110.00K | 95.00K | -180.00K |
| Other Expenses / Income | -41.35M | -27.72M | -32.09M | -29.06M | -25.57M | -3.91M | -8.84M | 1.89M | -2.20M | N/A | N/A | N/A |
| Before Tax Income | 95.59M | 98.14M | 85.21M | 77.81M | 73.20M | 83.19M | 71.87M | 76.50M | 8.64M | -110.00K | -95.00K | -180.00K |
| Income Tax Expenses | 130.00K | 237.00K | -534.00K | 247.00K | 265.00K | 262.00K | -18.00K | -80.35M | 2.94M | -142.00K | -124.00K | -141.00K |
| Net Income | 95.34M | 97.77M | 85.58M | 77.33M | 72.62M | 82.40M | 71.39M | 156.81M | 5.70M | 32.00K | 29.00K | -39.00K |
| Interest Expenses | 44.61M | 36.41M | 32.55M | 29.23M | 26.52M | 19.96M | 19.47M | 14.83M | 2.20M | N/A | N/A | N/A |
| Basic Shares Outstanding | 88.53M | 81.59M | 76.67M | 71.31M | 68.43M | 64.04M | 60.63M | 56.98M | 6.21M | 42.44M | 42.44M | 42.44M |
| Diluted Shares Outstanding | 88.75M | 81.81M | 76.84M | 71.61M | 68.63M | 64.39M | 60.70M | 59.57M | 6.26M | 42.44M | 42.44M | 42.44M |
| EBITDA | 188.97M | 167.88M | 152.16M | 136.48M | 125.09M | 110.98M | 113.15M | 95.19M | 14.60M | 753.00K | 780.00K | 701.00K |
| EBITDA Margin | 75.40% | 75.22% | 76.32% | 79.84% | 78.07% | 77.27% | 84.94% | 76.75% | 43.65% | 4.26% | 4.61% | 4.24% |
| EBIT | 140.08M | 134.41M | 117.60M | 106.81M | 99.40M | 102.62M | 90.84M | 91.29M | 10.85M | -110.00K | -95.00K | -180.00K |
| EBIT Margin | 55.89% | 60.22% | 58.98% | 62.48% | 62.03% | 71.44% | 68.20% | 73.61% | 32.42% | -0.62% | -0.56% | -1.09% |
| 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 |