| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 405.65M | 422.96M | 364.24M | 295.52M | 224.91M | 175.43M | 140.06M |
| Cost of Revenue | 252.61M | 290.87M | 256.42M | 206.39M | 163.89M | 131.98M | 98.75M |
| Gross Profit | 153.04M | 132.09M | 107.83M | 89.12M | 61.02M | 43.45M | 41.30M |
| Operating Expenses | 110.97M | 102.07M | 84.68M | 61.43M | 55.18M | 41.32M | 35.30M |
| Selling, General & Admin | 108.44M | 102.07M | 84.68M | 61.43M | 55.18M | 41.32M | 35.30M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 2.52M | 721.00K | 1.19M | 394.00K | -219.00K | 464.00K | 277.00K |
| Operating Income | 42.08M | 30.02M | 23.14M | 27.70M | 5.84M | 2.13M | 6.01M |
| Other Expenses / Income | 908.00K | 2.50M | 4.38M | -5.77M | -2.89M | -585.00K | -1.36M |
| Before Tax Income | 42.98M | 32.51M | 27.53M | 21.93M | 2.94M | 1.55M | 4.64M |
| Income Tax Expenses | 9.80M | 6.68M | 5.09M | 5.26M | 781.00K | 1.67M | 96.00K |
| Net Income | 32.47M | 23.65M | 20.78M | 17.52M | 1.72M | 21.00K | 4.55M |
| Interest Expenses | 2.04M | 2.02M | 1.40M | 5.49M | 4.75M | 1.46M | 1.28M |
| Basic Shares Outstanding | 19.90M | 19.82M | 19.80M | 15.18M | 15.19M | 19.12M | 14.72M |
| Diluted Shares Outstanding | 19.98M | 19.93M | 19.80M | 15.45M | 15.19M | 19.12M | 14.72M |
| EBITDA | 60.78M | 48.76M | 33.19M | 36.27M | 11.79M | 6.09M | 9.13M |
| EBITDA Margin | 14.98% | 11.53% | 9.11% | 12.27% | 5.24% | 3.47% | 6.52% |
| EBIT | 44.32M | 32.34M | 27.26M | 28.27M | 7.26M | 3.15M | 5.92M |
| EBIT Margin | 10.92% | 7.65% | 7.48% | 9.57% | 3.23% | 1.79% | 4.23% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |