| 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 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.02M | 119.67M | 121.36M | 127.41M | 90.27M | 68.80M | 61.61M | 55.07M | 44.09M | 30.79M | 26.62M | 20.87M | 15.95M | 16.11M | 15.04M | 14.04M | 16.33M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 139.02M | 119.67M | 121.36M | 127.41M | 90.27M | 68.80M | 61.61M | 55.07M | 44.09M | 30.79M | 26.62M | 20.87M | 15.95M | 16.11M | 15.04M | 14.04M | 16.33M |
| Operating Expenses | 70.78M | 4.05M | -73.94M | -77.56M | -62.14M | -30.01M | -32.56M | -30.12M | -26.69M | -21.62M | 5.27K | 5.12K | -11.40M | 9.20M | 10.04M | -10.96M | -8.97M |
| Selling, General & Admin | 70.78M | 49.75M | 50.99M | 39.45M | 34.85M | 29.80M | 27.85M | 23.18M | 17.75M | 14.84M | 11.61M | 9.03M | 10.17M | 10.21M | 11.37M | 15.18M | 12.52M |
| 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 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -22.99M | -124.93M | -117.02M | -96.99M | -69.39M | -60.40M | -53.30M | -44.43M | -36.46M | 5.27K | 5.12K | -21.57M | -1.01M | -1.33M | -26.14M | -21.49M |
| Operating Income | 68.23M | 64.72M | 47.42M | 49.85M | 28.13M | 38.80M | 29.05M | 24.95M | 17.41M | 9.17M | 8.12M | 5.56M | 4.55M | 5.49M | -53.00K | 3.08M | 7.35M |
| Other Expenses / Income | -22.96M | -16.27M | -12.86M | -16.05M | -15.80M | -4.43M | -8.73M | -9.75M | -7.10M | -5.12M | -5.15M | -1.40M | -847.00K | -907.00K | -4.52M | -6.94M | -5.54M |
| Before Tax Income | 45.27M | 36.99M | 47.42M | 49.85M | 28.13M | 28.57M | 20.58M | 16.10M | 13.75M | 6.47M | 5.94M | 3.20M | 1.54M | 1.60M | -4.57M | -3.86M | 1.82M |
| Income Tax Expenses | 9.22M | 7.34M | 10.01M | 10.59M | 5.41M | 4.22M | 6.49M | 5.60M | 4.87M | 1.93M | 2.02M | -2.10M | N/A | N/A | N/A | 271.55K | 573.14K |
| Net Income | 36.05M | 29.65M | 37.41M | 39.26M | 22.72M | 24.35M | 14.09M | 10.50M | 8.88M | 4.54M | 3.92M | 5.29M | 1.54M | 1.60M | -4.57M | -4.13M | 1.25M |
| Interest Expenses | 43.89M | 14.41M | 9.72M | 14.72M | 19.32M | 10.23M | 4.93M | 4.16M | 3.66M | 2.70M | 2.18M | 2.36M | 3.01M | 3.89M | 4.52M | 6.94M | 5.54M |
| Basic Shares Outstanding | 7.66M | 7.75M | 8.33M | 8.55M | 8.83M | 7.40M | 6.19M | 5.78M | 5.96M | 5.97M | 6.08M | 6.01M | 6.48M | 6.48M | 6.48M | 6.48M | 6.48M |
| Diluted Shares Outstanding | 7.78M | 7.87M | 8.53M | 8.71M | 9.05M | 7.74M | 6.58M | 5.98M | 6.06M | 5.97M | 6.08M | 6.01M | 6.48M | 6.48M | 6.48M | 6.48M | 6.48M |
| EBITDA | N/A | 50.99M | 62.60M | 63.47M | 40.16M | 33.83M | 24.52M | 21.31M | 16.18M | 9.20M | 8.16M | 4.17M | 2.39M | 2.51M | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 42.61% | 51.59% | 49.81% | 44.49% | 49.17% | 39.80% | 38.70% | 36.69% | 29.88% | 30.66% | 19.98% | 15.00% | 15.58% | 0.00% | 0.00% | 0.00% |
| EBIT | 89.16M | 51.40M | 57.15M | 64.57M | 47.45M | 38.80M | 25.51M | 20.27M | 17.41M | 9.17M | 8.12M | 5.56M | 4.55M | 5.49M | -53.00K | 3.08M | 7.35M |
| EBIT Margin | 64.14% | 42.95% | 47.09% | 50.68% | 52.56% | 56.39% | 41.41% | 36.80% | 39.48% | 29.79% | 30.50% | 26.64% | 28.54% | 34.07% | -0.35% | 21.97% | 45.05% |
| 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 | 2007-12-31 | 2006-12-31 |