| 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 | 174.85M | 328.75M | 294.96M | 243.85M | 193.87M | 176.30M | 152.34M | 124.01M | 86.96M | 67.56M | 55.50M | 44.35M |
| Cost of Revenue | -398.84M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 573.69M | 328.75M | 294.96M | 243.85M | 193.87M | 176.30M | 152.34M | 124.01M | 86.96M | 67.56M | 55.50M | 44.35M |
| Operating Expenses | 174.85M | 13.66M | -143.18M | -125.08M | -114.37M | -64.52M | -78.56M | -74.48M | -57.85M | -48.16M | -42.51M | -33.40M |
| Selling, General & Admin | 84.30M | 110.22M | 87.91M | 73.87M | 69.93M | 67.51M | 56.56M | 48.57M | 40.46M | 33.55M | 28.76M | 23.27M |
| 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 |
| Other Operating Expenses | 90.55M | -70.13M | -231.09M | -198.95M | -184.31M | -132.03M | -135.11M | -123.06M | -98.31M | -81.71M | -71.27M | -56.66M |
| Operating Income | -191.87M | 226.28M | 151.78M | 118.77M | 79.50M | 111.78M | 73.78M | 49.53M | 29.11M | 19.41M | 12.99M | 10.95M |
| Other Expenses / Income | -8.20M | N/A | -2.61M | N/A | 490.00K | -3.79M | -2.60M | N/A | N/A | -1.23M | -1.04M | -591.00K |
| Before Tax Income | -200.06M | 149.80M | 151.78M | 118.77M | 79.50M | 60.09M | 50.60M | 38.33M | 22.83M | 14.82M | 9.48M | 7.81M |
| Income Tax Expenses | -1.00M | 39.29M | 42.27M | 34.40M | 23.26M | 17.13M | 23.02M | 15.03M | 9.45M | 6.43M | 1.63M | 2.01M |
| Net Income | -199.06M | 110.51M | 109.51M | 84.37M | 56.24M | 42.96M | 27.58M | 23.30M | 13.38M | 8.39M | 7.85M | 5.80M |
| Interest Expenses | 371.39M | 85.19M | 13.93M | 47.25M | 78.81M | 51.70M | 23.18M | 11.19M | 6.28M | 4.58M | 3.51M | 3.15M |
| Basic Shares Outstanding | 56.43M | 56.42M | 44.64M | 44.64M | 44.62M | 42.09M | 34.48M | 32.37M | 22.31M | 15.47M | 19.91M | 19.91M |
| Diluted Shares Outstanding | 56.43M | 56.49M | 44.90M | 44.90M | 44.91M | 42.57M | 35.33M | 33.47M | 23.15M | 16.33M | 19.91M | 19.91M |
| EBITDA | -191.87M | 158.51M | 158.63M | 125.40M | 86.10M | 65.96M | 53.93M | 40.62M | 24.36M | 16.05M | 10.52M | 8.40M |
| EBITDA Margin | -109.73% | 48.22% | 53.78% | 51.43% | 44.41% | 37.41% | 35.40% | 32.75% | 28.02% | 23.76% | 18.96% | 18.94% |
| EBIT | 171.32M | 234.99M | 165.72M | 166.01M | 158.31M | 111.78M | 73.78M | 49.53M | 29.11M | 19.41M | 12.99M | 10.95M |
| EBIT Margin | 97.98% | 71.48% | 56.18% | 68.08% | 81.65% | 63.40% | 48.43% | 39.94% | 33.48% | 28.72% | 23.40% | 24.70% |
| 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 |