| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.80M | 72.11M | 67.63M | 58.45M | 50.00M | 44.94M | 41.75M | 37.13M | 34.26M | 30.43M | 26.76M | 20.51M |
| 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 |
| Gross Profit | 38.80M | 72.11M | 67.63M | 58.45M | 50.00M | 44.94M | 41.75M | 37.13M | 34.26M | 30.43M | 26.76M | 20.51M |
| Operating Expenses | 22.71M | -20.32M | -35.37M | -35.38M | -29.87M | -15.40M | -16.71M | -18.53M | -15.27M | -13.67M | -11.86M | 12.73M |
| Selling, General & Admin | 22.71M | 20.19M | 22.49M | 19.11M | 18.78M | 19.41M | 16.02M | 13.56M | 12.30M | 10.93M | 9.66M | 9.44M |
| 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 |
| Other Operating Expenses | N/A | -40.51M | -57.86M | -54.49M | -48.65M | -34.81M | -32.73M | -32.10M | -27.56M | -24.60M | -21.52M | N/A |
| Operating Income | 16.08M | 51.79M | 32.26M | 23.07M | 20.13M | 29.54M | 25.04M | 18.60M | 18.99M | 16.76M | 14.90M | 7.78M |
| Other Expenses / Income | -8.10M | -8.27M | -8.04M | -7.16M | -6.70M | -6.26M | -5.76M | -5.06M | -4.56M | -3.86M | -3.38M | 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 | 7.78M |
| 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 | 2.76M |
| Net Income | 5.16M | 31.80M | 25.46M | 18.53M | 15.92M | 12.17M | 8.98M | 8.30M | 8.87M | 8.02M | 7.09M | 5.01M |
| Interest Expenses | 50.29M | 13.64M | 8.21M | 15.61M | 20.32M | 14.19M | 8.79M | 6.25M | 5.21M | 4.37M | 3.94M | N/A |
| Basic Shares Outstanding | 14.08M | 13.93M | 13.58M | 13.46M | 12.99M | 13.53M | 12.72M | 12.59M | 12.82M | 12.82M | 12.82M | 8.85M |
| 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 | 8.83M |
| EBITDA | 9.70M | 41.98M | 34.49M | 25.69M | 22.87M | 16.63M | 17.04M | 13.10M | 14.55M | 13.10M | 11.61M | N/A |
| EBITDA Margin | 24.99% | 58.21% | 51.00% | 43.94% | 45.73% | 37.01% | 40.82% | 35.29% | 42.48% | 43.05% | 43.38% | 0.00% |
| EBIT | 58.27M | 53.71M | 40.47M | 38.68M | 40.45M | 29.54M | 25.04M | 18.60M | 18.99M | 16.76M | 14.90M | 7.78M |
| EBIT Margin | 150.19% | 74.48% | 59.84% | 66.17% | 80.90% | 65.73% | 59.97% | 50.09% | 55.44% | 55.08% | 55.67% | 37.92% |
| 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 |