| 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 | 46.19M | 30.26M | 24.07M | 31.06M | 22.07M | 23.39M | 17.98M | 14.18M |
| Cost of Revenue | 37.29M | 24.05M | 42.88M | 21.50M | 24.73M | 11.37M | 9.79M | 8.25M | 7.54M | 5.90M | 5.26M | 4.24M | 3.61M | 4.14M | 4.08M |
| Gross Profit | 116.89M | 28.90M | 84.37M | 18.47M | 29.21M | 43.84M | 40.66M | 37.93M | 22.71M | 18.18M | 25.80M | 17.84M | 19.77M | 13.84M | 10.10M |
| Operating Expenses | 41.23M | 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 | 3.99M | 3.93M | 4.19M | 3.12M | 2.66M | 3.16M | 627.44K | 430.61K |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -51.00K | 4.09M | 2.15M | 429.00K | 1.67M | -8.07M | 26.45M | -12.55M | N/A | N/A | 3.72M | -430.21K | -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 | 11.53M | 8.96M | 7.10M |
| Other Expenses / Income | -22.77M | -18.66M | 144.76M | -22.69M | 2.73M | 2.49M | 12.48M | 4.58M | N/A | N/A | 1.32M | -2.70M | 16.17M | -3.94M | -3.14M |
| 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 | 19.41M | 11.56B | 5.02M | -1.59M |
| Income Tax Expenses | 2.69M | 11.82M | 2.57M | 1.44M | 621.00K | 1.48M | 2.42M | 630.00K | 351.00K | 400.00K | 739.00K | 4.00K | 24.11M | 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 | 20.60M | 18.66M | 19.16M | 17.41M | 17.07M | 12.96M | 9.89M | 10.59M | 9.43M | 7.51M | 7.08M | 6.42M | 5.49M | 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 | N/A | -2.67M | N/A | -7.12M | N/A | 50.93M | 48.25M | 42.20M | 38.00M | 31.17M | N/A | 25.84M | 20.87M | 14.00M | 13.92M |
| EBITDA Margin | 0.00% | -5.05% | 0.00% | -17.82% | 0.00% | 92.26% | 95.65% | 91.37% | 125.57% | 129.48% | 0.00% | 117.04% | 89.25% | 77.84% | 98.15% |
| EBIT | 100.43M | 66.31M | 137.83M | 50.07M | 66.16M | 63.89M | 56.27M | 52.79M | 35.76M | 27.39M | 35.02M | 25.84M | 44.98M | 9.99M | 2.10M |
| EBIT Margin | 65.14% | 125.23% | 108.32% | 125.27% | 122.66% | 115.73% | 111.55% | 114.31% | 118.16% | 113.78% | 112.73% | 117.04% | 192.34% | 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 |