| 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 | 85.50M | 72.11M | 67.63M | 58.45M | 50.00M | 44.94M | 41.75M | 37.13M | 34.26M | 30.43M | 26.76M |
| Cost of Revenue | -333.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 85.83M | 72.11M | 67.63M | 58.45M | 50.00M | 44.94M | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 6.00M | -20.32M | -35.37M | -35.38M | -29.87M | -15.40M | N/A | N/A | N/A | N/A | N/A |
| Selling, General & Admin | 21.64M | 20.19M | 22.49M | 19.11M | 18.78M | 19.41M | 16.02M | 15.00M | 13.44M | 12.07M | 10.64M |
| 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 | -6.00M | -40.51M | -57.86M | -54.49M | -48.65M | -34.81M | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 77.44M | 51.79M | 32.26M | 23.07M | 20.13M | 29.54M | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 7.98M | -11.73M | 32.26M | 23.07M | 20.13M | -14.19M | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 7.98M | 40.06M | 32.26M | 23.07M | 20.13M | 15.35M | 16.25M | 12.34M | 13.78M | 12.39M | 10.96M |
| Income Tax Expenses | 2.82M | 8.26M | 6.80M | 4.55M | 4.21M | 3.17M | 7.26M | 4.04M | 4.91M | 4.37M | 3.87M |
| Net Income | 5.16M | 31.80M | 25.46M | 18.53M | 15.92M | 12.17M | 8.98M | 8.30M | 8.87M | 8.02M | 7.09M |
| Interest Expenses | 3.10M | 13.64M | 8.21M | 15.61M | 20.32M | 14.19M | 8.79M | 6.25M | 5.21M | 4.37M | 3.94M |
| Basic Shares Outstanding | 14.08M | 13.93M | 13.58M | 13.46M | 12.99M | 12.78M | 12.72M | 12.82M | 12.82M | 12.82M | 12.82M |
| Diluted Shares Outstanding | 14.15M | 14.08M | 13.88M | 13.66M | 13.57M | 13.53M | 13.49M | 12.82M | 12.82M | 12.82M | 12.82M |
| EBITDA | 1.70M | 53.71M | 34.49M | 25.69M | 22.87M | 30.36M | 25.84M | 19.36M | 19.77M | 17.47M | 15.55M |
| EBITDA Margin | 1.99% | 74.48% | 51.00% | 43.94% | 45.73% | 67.57% | 61.88% | 52.14% | 57.70% | 57.41% | 58.10% |
| EBIT | 11.08M | 53.71M | 40.47M | 38.68M | 40.45M | 29.54M | 25.04M | 18.60M | 18.99M | 16.76M | 14.90M |
| EBIT Margin | 12.96% | 74.48% | 59.84% | 66.17% | 80.90% | 65.73% | 59.97% | 50.09% | 55.44% | 55.08% | 55.67% |
| 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 |