| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.49M | 131.90M | 117.26M | 106.52M | 100.41M | 105.45M | 77.81M | 73.57M | 63.31M | 59.21M | 47.89M | 48.66M | 40.00M | 33.26M | 25.66M | 22.10M | 18.20M | 17.04M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | 1.00 | N/A | N/A | N/A | N/A | 1.00 | 1.00 | -230.93K | -1.89M | N/A | N/A | N/A |
| Gross Profit | 132.49M | 131.90M | 117.26M | 106.52M | 100.41M | 105.45M | 77.81M | 73.57M | 63.31M | 59.21M | 47.89M | 48.66M | 40.00M | 33.49M | 27.55M | 22.10M | 18.20M | 17.04M |
| Operating Expenses | 72.60M | 2.26M | -56.82M | -75.71M | -66.62M | -56.86M | 1.01B | 1.06B | 486.34M | 919.48M | 766.39M | 743.81M | 980.56M | 826.62M | 633.53M | 475.38M | -3.58M | -2.73M |
| Selling, General & Admin | 72.60M | 50.01M | 41.02M | 39.07M | 39.99M | 37.96M | 29.17M | 28.70M | 25.52M | 25.31M | 21.10M | 20.43M | 24.02M | 18.49M | 13.46M | 9.26M | 515.23K | 405.31K |
| 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 | N/A |
| Other Operating Expenses | N/A | -22.54M | -97.84M | -114.78M | -106.61M | -94.82M | -12.30M | -12.95M | N/A | N/A | N/A | N/A | N/A | 1.23M | 1.89M | N/A | -4.09M | -3.14M |
| Operating Income | 59.89M | 52.28M | 60.44M | 30.81M | 33.79M | 48.59M | 35.87M | 28.84M | 23.09M | 18.36M | 14.53M | 18.71M | 12.97M | 12.91M | 13.33M | 12.63M | 14.62M | 14.31M |
| Other Expenses / Income | -9.74M | -11.09M | -8.28M | -8.30M | -7.15M | -8.72M | -5.25M | 595.52K | -5.23M | -5.54M | -4.65M | -1.91M | -5.22M | -1.23M | -1.89M | -8.75M | -921.00K | -798.91K |
| Before Tax Income | 50.15M | 42.50M | 60.44M | 30.81M | 33.79M | 38.28M | 29.32M | 23.58M | 19.22M | 15.08M | 11.03M | 13.79M | 7.76M | 7.03M | 6.99M | 3.89M | 4.71M | 6.10M |
| Income Tax Expenses | 9.91M | 8.43M | 11.82M | 6.04M | 5.86M | 6.70M | 11.54M | 7.57M | 6.67M | 5.21M | 3.74M | 4.60M | 2.64M | 2.34M | 2.31M | 1.17M | 1.39M | 2.07M |
| Net Income | 40.24M | 34.07M | 48.62M | 24.77M | 27.93M | 31.59M | 17.78M | 16.01M | 12.55M | 9.87M | 7.29M | 9.19M | 5.12M | 4.69M | 4.68M | 2.72M | 3.32M | 4.02M |
| Interest Expenses | 42.97M | 7.92M | 5.91M | 11.92M | 16.21M | 10.31M | 6.55M | 5.27M | 3.87M | 3.28M | 3.50M | 4.91M | 5.22M | 5.88M | 6.34M | 8.75M | 9.91M | 8.22M |
| Basic Shares Outstanding | 8.03M | 8.14M | 8.38M | 8.67M | 9.07M | 9.08M | 7.11M | 6.84M | 6.71M | 6.54M | 6.57M | 6.91M | 7.11M | 7.56M | 8.03M | 2.05M | 8.92M | 8.92M |
| Diluted Shares Outstanding | 8.06M | 8.19M | 8.43M | 8.70M | 9.15M | 9.29M | 7.38M | 7.11M | 7.00M | 6.95M | 6.88M | 7.18M | 7.21M | 7.56M | 8.05M | 2.05M | 8.92M | 8.92M |
| EBITDA | N/A | 45.97M | 64.03M | 34.03M | 37.11M | 40.99M | 31.64M | 25.03M | 21.21M | 16.98M | 12.65M | 15.44M | 8.59M | 8.18M | 8.64M | N/A | 5.63M | 6.89M |
| EBITDA Margin | 0.00% | 34.85% | 54.60% | 31.95% | 36.96% | 38.87% | 40.66% | 34.02% | 33.50% | 28.67% | 26.41% | 31.74% | 21.47% | 24.58% | 33.69% | 0.00% | 30.95% | 40.46% |
| EBIT | 93.12M | 50.42M | 66.35M | 42.73M | 50.00M | 48.59M | 35.87M | 28.84M | 23.09M | 18.36M | 14.53M | 18.71M | 12.97M | 12.91M | 13.33M | 12.63M | 14.62M | 14.31M |
| EBIT Margin | 70.28% | 38.23% | 56.59% | 40.11% | 49.80% | 46.08% | 46.09% | 39.21% | 36.46% | 31.01% | 30.35% | 38.45% | 32.43% | 38.83% | 51.93% | 57.16% | 80.34% | 83.98% |
| 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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |