| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.06M | 108.39M | 96.26M | 85.67M | 71.05M | 61.59M | 46.20M | 38.94M | 39.80M | 32.55M | 23.46M | 15.67M | 10.76M |
| Cost of Revenue | 13.67M | 12.68M | 12.37M | 10.96M | 8.33M | 7.66M | 5.72M | 4.81M | 5.67M | 2.63M | N/A | N/A | N/A |
| Gross Profit | 69.39M | 95.71M | 83.89M | 74.70M | 62.72M | 53.93M | 40.49M | 34.13M | 34.13M | 29.92M | 23.46M | 15.67M | 10.76M |
| Operating Expenses | 49.63M | 2.04M | -86.36M | -68.33M | -50.09M | -27.83M | 1.37M | 1.65M | 1.32M | 805.00K | -15.68M | -9.79M | -6.67M |
| Selling, General & Admin | 37.45M | 35.24M | 35.80M | 33.71M | 28.90M | 25.71M | 19.10M | 15.99M | 16.65M | 15.91M | 13.74M | 8.66M | 6.14M |
| 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 |
| Other Operating Expenses | N/A | -19.22M | -122.16M | -102.04M | -78.99M | -55.63M | -8.97M | -8.70M | N/A | N/A | -29.43M | -18.45M | -12.82M |
| Operating Income | 33.42M | 59.13M | 9.91M | 17.34M | 20.96M | 33.76M | 1.12M | 911.00K | 2.23M | 1.20M | 7.78M | 5.88M | 4.08M |
| Other Expenses / Income | -13.00M | -12.12M | 7.71M | -12.03M | -10.42M | -9.10M | -7.58M | -5.41M | -5.73M | -4.75M | -3.26M | -493.00K | -222.00K |
| Before Tax Income | 20.43M | 44.35M | 9.91M | 17.34M | 20.96M | 17.24M | 12.45M | 11.49M | 10.58M | 6.54M | 4.32M | 3.34M | 1.50M |
| Income Tax Expenses | 3.75M | 8.64M | 1.91M | 3.45M | 4.12M | 3.63M | 4.25M | 3.61M | 3.51M | 1.15M | 1.15M | 979.00K | 502.00K |
| Net Income | 16.68M | 35.71M | 8.00M | 13.89M | 16.84M | 13.61M | 8.20M | 7.88M | 7.07M | 5.40M | 3.17M | 2.36M | 999.00K |
| Interest Expenses | 58.68M | 14.78M | 11.73M | 20.26M | 24.62M | 16.52M | 10.83M | 8.41M | 5.88M | 4.67M | 3.46M | 2.54M | 2.58M |
| Basic Shares Outstanding | 9.84M | 10.09M | 10.42M | 10.85M | 9.93M | 9.65M | 8.40M | 7.11M | 7.21M | 5.53M | 6.82M | 6.82M | 6.82M |
| Diluted Shares Outstanding | 9.84M | 10.18M | 10.50M | 10.87M | 10.03M | 9.79M | 8.54M | 7.17M | 7.26M | 5.78M | 7.25M | 7.25M | 7.25M |
| EBITDA | N/A | 48.78M | 14.90M | 21.91M | 24.42M | 20.39M | 14.19M | 11.72M | 12.03M | 9.15M | N/A | 4.21M | N/A |
| EBITDA Margin | 0.00% | 45.01% | 15.48% | 25.57% | 34.37% | 33.11% | 30.71% | 30.09% | 30.22% | 28.10% | 0.00% | 26.89% | 0.00% |
| EBIT | 79.11M | 59.13M | 21.64M | 37.60M | 45.58M | 33.76M | 23.28M | 19.90M | 16.47M | 11.22M | 7.78M | 5.88M | 4.08M |
| EBIT Margin | 95.25% | 54.55% | 22.48% | 43.89% | 64.16% | 54.81% | 50.38% | 51.11% | 41.37% | 34.46% | 33.15% | 37.54% | 37.94% |
| 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 |