| 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 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.38M | 113.37M | 118.37M | 91.55M | 73.79M | 67.14M | 59.65M | 49.44M | 38.95M | 29.11M | 26.64M | 24.41M | 18.41M | 17.95M | 16.95M | 14.87M | 13.94M | 11.21M | 10.53M |
| 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 | N/A | N/A |
| Gross Profit | 84.38M | 113.37M | 118.37M | 91.55M | 73.79M | 67.14M | 59.65M | 49.44M | 38.95M | 29.11M | 26.64M | 24.41M | 18.41M | 17.95M | 16.95M | 14.87M | 13.94M | 11.21M | 10.53M |
| Operating Expenses | 79.44M | 73.27M | 61.80M | 57.65M | 46.63M | 43.18M | 36.72M | 31.45M | 25.28M | 22.66M | 20.48M | 16.61M | -4.83M | -511.94K | 7.05M | 5.57M | 10.00M | 6.58M | 4.26M |
| Selling, General & Admin | 51.77M | 62.61M | 54.25M | 47.32M | 39.88M | 34.93M | 31.80M | 27.18M | 22.18M | 19.64M | 17.37M | 13.92M | 7.89M | 7.70M | 6.75M | 4.62M | 40.05K | 2.60M | 2.42M |
| 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 | N/A |
| Other Operating Expenses | 43.55M | -12.30M | -7.74M | -8.40M | -5.31M | -8.85M | -5.58M | -6.17M | N/A | N/A | N/A | N/A | -12.72M | -8.21M | 300.00K | 955.72K | 9.96M | 3.98M | 1.84M |
| Operating Income | 8.82M | 40.10M | 56.57M | 33.90M | 27.16M | 23.95M | 22.93M | 17.98M | 13.66M | 6.45M | 6.16M | 7.80M | 23.24M | 18.46M | 9.90M | 9.29M | 3.94M | 4.63M | 6.27M |
| Other Expenses / Income | -3.88M | -1.15M | -1.21M | -3.88M | -1.90M | -4.38M | -1.41M | -1.16M | -9.03M | -591.00K | -451.00K | -455.00K | -1.59M | -1.24M | -4.25M | N/A | N/A | -1.79M | -3.16M |
| Before Tax Income | 4.94M | 40.10M | 56.57M | 33.90M | 27.16M | 23.95M | 22.93M | 17.98M | 13.66M | 6.45M | 6.16M | 7.80M | 3.96M | 6.65M | -4.25M | 1.57M | 3.78M | 2.84M | 3.11M |
| Income Tax Expenses | -3.48M | 4.56M | 8.46M | 4.45M | 1.92M | 2.05M | 7.70M | 5.91M | 4.74M | 2.13M | 1.57M | 2.19M | 773.00K | 1.70M | -2.14M | -9.10K | 947.99K | 706.01K | 932.40K |
| Net Income | 8.42M | 35.54M | 48.11M | 29.45M | 25.24M | 21.90M | 15.23M | 12.07M | 8.93M | 4.32M | 4.59M | 5.61M | 3.19M | 4.95M | -2.12M | 1.58M | 2.83M | 2.13M | 2.18M |
| Interest Expenses | 164.54M | 59.81M | 47.33M | 72.32M | 84.45M | 53.20M | 30.71M | 19.21M | 10.69M | 8.93M | 8.09M | 8.53M | 9.62M | 10.79M | 14.86M | 18.87M | 20.16M | 14.95M | 11.67M |
| Basic Shares Outstanding | 8.84M | 9.53M | 9.92M | 9.84M | 10.04M | 9.49M | 7.12M | 5.21M | 4.53M | 4.50M | 3.04M | 2.87M | 2.86M | 2.85M | 2.84M | 2.82M | 2.80M | 2.87M | 3.03M |
| Diluted Shares Outstanding | 8.86M | 9.60M | 9.98M | 9.84M | 10.04M | 9.51M | 7.15M | 5.24M | 4.55M | 4.51M | 3.05M | 2.87M | 2.86M | 2.85M | 2.84M | 2.83M | 2.82M | 2.88M | 3.04M |
| EBITDA | N/A | 48.83M | 65.35M | 41.73M | -1.90M | 29.62M | 28.23M | 21.78M | N/A | 8.35M | 8.42M | -455.00K | N/A | 7.01M | N/A | N/A | 4.17M | N/A | N/A |
| EBITDA Margin | 0.00% | 43.07% | 55.21% | 45.58% | -2.58% | 44.12% | 47.32% | 44.07% | 0.00% | 28.70% | 31.59% | -1.86% | 0.00% | 39.07% | 0.00% | 0.00% | 29.94% | 0.00% | 0.00% |
| EBIT | 169.48M | 99.92M | 103.90M | 106.22M | 111.60M | 77.15M | 53.64M | 37.20M | 24.36M | 15.38M | 14.25M | 16.33M | 13.58M | 17.44M | 10.61M | 20.44M | 23.94M | 17.79M | 14.78M |
| EBIT Margin | 200.86% | 88.13% | 87.77% | 116.02% | 151.24% | 114.92% | 89.93% | 75.24% | 62.54% | 52.82% | 53.48% | 66.90% | 73.77% | 97.15% | 62.56% | 137.48% | 171.75% | 158.70% | 140.43% |
| 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 | 2005-12-31 |