| 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 | 95.86M | 97.49M | 89.64M | 75.91M | 62.36M | 58.40M | 41.78M | 30.53M | 25.47M | 21.27M | 12.18M | 9.96M |
| Cost of Revenue | -77.38M | 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 | 41.78M | 30.53M | 25.47M | 17.13M | 8.77M | 6.68M |
| Operating Expenses | 103.80M | -34.72M | -42.92M | -49.93M | -43.35M | -18.97M | -15.82M | -11.61M | -13.45M | 13.21M | 9.39M | 7.70M |
| Selling, General & Admin | 37.26M | 30.86M | 30.73M | 27.93M | 25.13M | 22.14M | 15.86M | 12.62M | 11.90M | 13.30M | 8.08M | 6.34M |
| 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 | 66.54M | -65.58M | -73.65M | -77.86M | -68.47M | -41.11M | -31.68M | -24.23M | -25.36M | 4.14M | 3.41M | 3.28M |
| Operating Income | 35.21M | 62.78M | 46.72M | 25.98M | 19.01M | 39.43M | 25.95M | 18.93M | 12.01M | 7.01M | 3.51M | 3.06M |
| Other Expenses / Income | -8.05M | -5.21M | -4.93M | -4.42M | -3.65M | -4.40M | -4.56M | -2.25M | N/A | 84.00K | -726.00K | -804.00K |
| 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 | 69.50M | 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 | 9.26M | 5.18M | 4.11M |
| 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 | N/A | 49.44M | 48.30M | 27.86M | 20.68M | 23.04M | 15.13M | 10.14M | N/A | 1.04M | -726.00K | -144.00K |
| EBITDA Margin | 0.00% | 50.72% | 53.88% | 36.71% | 33.16% | 39.45% | 36.22% | 33.20% | 0.00% | 4.90% | -5.96% | -1.45% |
| EBIT | 96.66M | 62.78M | 55.95M | 45.63M | 44.82M | 39.43M | 25.95M | 18.93M | 12.01M | 12.19M | 6.20M | 6.20M |
| EBIT Margin | 100.84% | 64.39% | 62.41% | 60.11% | 71.87% | 67.52% | 62.12% | 61.99% | 47.17% | 57.33% | 50.90% | 62.23% |
| 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 |