| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.38M | 113.37M | 118.37M | 91.55M | 73.79M | 70.08M | 53.98M | 39.69M | 30.75M | 22.29M | 17.45M |
| 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 |
| Gross Profit | 84.38M | 113.37M | 118.37M | 91.55M | 73.79M | 70.08M | 53.98M | 39.69M | 30.75M | 22.29M | 17.45M |
| Operating Expenses | 79.44M | 73.27M | 61.80M | 57.65M | 46.63M | 7.07M | 21.16M | 17.39M | 14.27M | 12.35M | 10.46M |
| Selling, General & Admin | 63.94M | 62.61M | 54.25M | 47.32M | 39.88M | 28.83M | 21.16M | 17.39M | 14.27M | 12.35M | 10.46M |
| Research & Development | 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 | -17.77M | -12.30M | -7.74M | -8.40M | -5.31M | -21.76M | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 4.94M | 40.10M | 56.57M | 33.90M | 27.16M | 77.15M | 22.93M | 17.98M | 13.66M | 6.45M | 6.16M |
| Other Expenses / Income | -3.88M | -1.15M | -1.21M | -3.88M | -1.90M | -53.20M | N/A | N/A | N/A | N/A | N/A |
| 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 |
| 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 |
| Net Income | 8.42M | 35.54M | 48.11M | 29.45M | 25.24M | 21.90M | 15.23M | 12.07M | 8.93M | 4.32M | 4.59M |
| Interest Expenses | 21.18M | 59.81M | 47.33M | 72.32M | 84.45M | 53.20M | 30.71M | 19.21M | 10.69M | 8.93M | 8.09M |
| Basic Shares Outstanding | 8.84M | 9.53M | 9.92M | 9.84M | 10.04M | 9.51M | 7.12M | 5.21M | 4.53M | 4.50M | 3.04M |
| 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 |
| EBITDA | 10.69M | 48.83M | 65.35M | 41.73M | 34.81M | 82.82M | 58.94M | 40.99M | 26.30M | 17.28M | 16.50M |
| EBITDA Margin | 12.67% | 43.07% | 55.21% | 45.58% | 47.18% | 118.17% | 109.19% | 103.29% | 85.52% | 77.54% | 94.59% |
| EBIT | 33.07M | 99.92M | 103.90M | 106.22M | 111.60M | 77.15M | 53.64M | 37.20M | 24.36M | 15.38M | 14.25M |
| EBIT Margin | 39.19% | 88.13% | 87.77% | 116.02% | 151.24% | 110.08% | 99.37% | 93.72% | 79.21% | 69.00% | 81.65% |
| 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 |