| 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 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154.18M | 52.95M | 127.25M | 39.97M | 53.94M | 55.20M | 50.44M | 60.23M | 54.27M | 46.12M | 41.79M | 33.85M | 23.39M | 17.98M | 14.18M |
| Cost of Revenue | 37.29M | 24.05M | 42.88M | 21.50M | 24.73M | 11.37M | 9.79M | 30.55M | 24.71M | 19.45M | 19.98M | 16.33M | 11.36M | 4.14M | 4.08M |
| Gross Profit | 116.89M | 28.90M | 84.37M | 18.47M | 29.21M | 43.84M | 40.66M | 29.68M | 29.56M | 26.67M | 21.81M | 17.52M | 12.03M | 13.84M | 10.10M |
| Operating Expenses | 14.30M | 5.31M | 8.58M | 7.30M | 4.85M | 4.27M | 4.07M | 3.99M | 3.93M | 4.19M | 3.12M | 2.66M | 2.73M | -80.99K | -684.46K |
| Selling, General & Admin | 6.29M | 5.36M | 4.49M | 5.16M | 4.42M | 4.27M | 4.07M | 2.65M | 2.68M | 3.01M | 2.27M | 1.83M | 470.00K | 627.44K | 430.61K |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -14.30M | -51.00K | 4.09M | 2.15M | 429.00K | 1.67M | N/A | 1.34M | 1.25M | 1.18M | 851.00K | 830.00K | 2.26M | -708.43K | -1.12M |
| Operating Income | 102.60M | 66.31M | 118.67M | 32.66M | 49.09M | 48.44M | 33.90M | 27.03M | 26.88M | 23.66M | 19.54M | 15.69M | 11.56M | 13.92M | 10.78M |
| Other Expenses / Income | -22.77M | -18.66M | -23.43M | -19.98M | -17.47M | 15.45M | 12.48M | 15.17M | -555.00K | -3.78M | 8.40M | 3.73M | 3.85M | -3.94M | -8.69M |
| Before Tax Income | 79.83M | 47.64M | 118.67M | 32.66M | 49.09M | 50.93M | 46.38M | 42.20M | 26.33M | 19.89M | 27.94M | 19.42M | 15.41M | N/A | N/A |
| Income Tax Expenses | 2.69M | 11.82M | 2.57M | 1.44M | 621.00K | 1.48M | 2.42M | 630.00K | 351.00K | 400.00K | 740.00K | N/A | 20.00K | N/A | N/A |
| Net Income | 77.13M | 35.82M | 116.10M | 31.23M | 48.47M | 49.45M | 43.95M | 41.57M | 25.98M | 19.48M | 27.20M | 19.41M | 15.39M | 5.02M | -1.59M |
| Interest Expenses | 22.75M | 18.66M | 19.16M | 17.41M | 17.07M | 12.96M | 9.89M | 15.17M | -555.00K | -3.78M | 8.40M | 3.72M | 3.85M | 4.96M | 3.69M |
| Basic Shares Outstanding | 26.37M | 24.47M | 24.44M | 24.44M | 24.46M | 24.47M | 23.53M | 18.28M | 16.20M | 14.35M | 13.52M | 10.19M | 9.43M | 9.43M | 9.43M |
| Diluted Shares Outstanding | 26.37M | 24.47M | 24.44M | 24.44M | 24.46M | 24.47M | 23.53M | 18.28M | 16.20M | 14.35M | 13.52M | 10.19M | 9.43M | 9.43M | 9.43M |
| EBITDA | 102.60M | 64.20M | 118.67M | 32.66M | 49.09M | 58.65M | 56.27M | 57.37M | 35.86M | 16.11M | 58.53M | 23.13M | 19.26M | 9.99M | 2.10M |
| EBITDA Margin | 66.54% | 121.25% | 93.26% | 81.72% | 91.01% | 106.24% | 111.55% | 95.26% | 66.08% | 34.92% | 140.06% | 68.33% | 82.34% | 55.52% | 14.78% |
| EBIT | 102.57M | 66.31M | 137.83M | 50.07M | 66.16M | 63.89M | 56.27M | 57.37M | 25.77M | 16.11M | 36.34M | 23.13M | 19.26M | 9.99M | 2.10M |
| EBIT Margin | 66.53% | 125.23% | 108.32% | 125.27% | 122.66% | 115.73% | 111.55% | 95.26% | 47.49% | 34.92% | 86.96% | 68.33% | 82.34% | 55.52% | 14.78% |
| 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 | 2010-12-31 | 2009-12-31 |