| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.77M | 78.45M | 83.34M | 82.39M | 100.75M | 106.99M | 103.77M | 50.94M | 12.84M | 11.03M |
| Cost of Revenue | 4.09M | 3.74M | 3.81M | 3.44M | 4.44M | 5.11M | 5.65M | 5.79M | 2.57M | 3.57M |
| Gross Profit | 75.67M | 74.72M | 79.54M | 78.95M | 96.31M | 101.88M | 98.12M | 45.15M | 10.28M | 7.46M |
| Operating Expenses | 29.66M | 27.47M | 30.33M | 29.71M | 36.12M | 37.72M | 38.63M | 32.48M | 6.62M | 19.26M |
| Selling, General & Admin | 4.50M | 4.41M | 4.21M | 4.05M | 5.26M | 4.22M | 4.42M | 3.11M | 1.40M | 1.40M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 25.16M | 23.06M | 26.12M | 25.66M | 2.84M | 150.00K | 39.86M | -232.00K | 6.62M | 17.85M |
| Operating Income | 46.02M | 47.24M | 49.21M | 49.23M | 62.90M | 64.16M | 59.49M | 12.67M | 3.66M | -11.80M |
| Other Expenses / Income | -5.92M | -7.39M | -8.51M | -8.21M | -7.11M | -5.17M | -2.46M | -295.00K | -63.00K | -719.00K |
| Before Tax Income | 40.09M | 39.85M | 40.70M | 41.02M | 55.80M | 58.99M | 57.03M | 12.37M | 3.59M | -12.52M |
| Income Tax Expenses | 81.00K | 188.00K | 212.00K | 220.00K | 101.00K | 109.00K | 224.00K | -4.01M | 1.34M | -4.71M |
| Net Income | 40.65M | 40.36M | 41.15M | 41.48M | 55.68M | 58.87M | 56.80M | 23.01M | 2.13M | -7.81M |
| Interest Expenses | 5.92M | 7.39M | 8.51M | 8.31M | 7.31M | 5.40M | 2.54M | 381.00K | 138.00K | 768.00K |
| Basic Shares Outstanding | 23.22M | 23.18M | 23.15M | 23.13M | 23.14M | 31.81M | 31.79M | 31.76M | 31.78M | 31.78M |
| Diluted Shares Outstanding | 23.22M | 23.18M | 23.15M | 23.13M | 23.14M | 31.87M | 31.81M | 31.76M | 31.78M | 31.78M |
| EBITDA | 50.11M | 50.98M | 53.01M | 52.77M | 67.55M | 69.50M | 65.22M | 18.45M | 6.30M | -8.05M |
| EBITDA Margin | 62.82% | 64.98% | 63.61% | 64.05% | 67.04% | 64.96% | 62.85% | 36.23% | 49.05% | -73.01% |
| EBIT | 46.66M | 47.94M | 49.87M | 50.01M | 63.09M | 64.38M | 59.57M | 19.38M | 3.61M | -11.75M |
| EBIT Margin | 58.49% | 61.11% | 59.84% | 60.70% | 62.62% | 60.17% | 57.41% | 38.05% | 28.11% | -106.48% |
| Financial Year End | 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 |