| 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 | 173.24M | 97.49M | 89.64M | 75.91M | 62.36M | 58.40M | 41.78M | 30.53M | 25.47M | 26.31M | 13.72M | 11.32M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 4.14M | 3.41M | 3.28M |
| Gross Profit | 173.24M | 97.49M | 89.64M | 75.91M | 62.36M | 58.40M | N/A | N/A | N/A | 22.17M | 10.31M | 8.04M |
| Operating Expenses | 19.14M | -34.72M | -42.92M | -49.93M | -43.35M | -18.97M | N/A | N/A | N/A | 22.40M | 14.34M | 12.35M |
| Selling, General & Admin | 37.26M | 30.86M | 30.73M | 27.93M | 25.13M | 22.14M | 15.86M | 12.62M | 11.90M | 18.26M | 10.93M | 9.07M |
| 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 | -19.14M | -65.58M | -73.65M | -77.86M | -68.47M | -41.11M | N/A | N/A | N/A | 4.14M | 3.41M | 3.28M |
| Operating Income | 154.09M | 62.78M | 46.72M | 25.98M | 19.01M | 39.43M | N/A | N/A | N/A | 8.05M | 2.79M | 2.26M |
| Other Expenses / Income | 27.16M | -14.89M | 46.72M | 25.98M | 19.01M | -17.79M | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 27.16M | 47.89M | 46.72M | 25.98M | 19.01M | 21.64M | 14.42M | 9.50M | 5.07M | 8.05M | 2.79M | 2.26M |
| Income Tax Expenses | 6.26M | 11.60M | 11.29M | 6.53M | 5.57M | 4.05M | 7.43M | 3.10M | 1.19M | 2.22M | 1.08M | -330.00K |
| Net Income | 20.90M | 36.29M | 35.43M | 19.45M | 13.45M | 17.59M | 6.99M | 6.41M | 3.89M | 5.84M | 1.71M | 2.59M |
| Interest Expenses | 9.22M | 14.89M | 9.22M | 19.65M | 25.80M | 17.79M | 11.54M | 9.42M | 6.94M | 4.14M | 3.41M | 3.28M |
| Basic Shares Outstanding | 21.94M | 19.50M | 19.61M | 19.89M | 19.10M | 18.21M | 14.22M | 10.42M | 9.42M | 9.31M | 5.17M | 4.08M |
| Diluted Shares Outstanding | 22.07M | 19.72M | 19.82M | 20.01M | 19.39M | 18.57M | 14.58M | 10.58M | 9.49M | 9.31M | 5.17M | 4.08M |
| EBITDA | 2.85M | 64.33M | 48.30M | 27.89M | 20.70M | 40.83M | 26.67M | 19.56M | 12.62M | 12.20M | 6.20M | 5.54M |
| EBITDA Margin | 1.64% | 65.99% | 53.88% | 36.74% | 33.19% | 69.92% | 63.83% | 64.05% | 49.56% | 46.37% | 45.19% | 48.94% |
| EBIT | 36.38M | 62.78M | 55.95M | 45.63M | 44.82M | 39.43M | 25.95M | 18.93M | 12.01M | 12.20M | 6.20M | 5.54M |
| EBIT Margin | 21.00% | 64.39% | 62.41% | 60.11% | 71.87% | 67.52% | 62.12% | 61.99% | 47.17% | 46.37% | 45.19% | 48.94% |
| 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 |