| 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 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.40M | 89.24M | 75.32M | 57.03M | 40.69M | 36.69M | 25.12M | 17.32M | 11.90M | 7.18M | 4.04M | 3.39M | 2.96M | 2.42M |
| Cost of Revenue | 4.20M | 2.82M | 2.54M | 1.85M | 2.47M | 2.04M | 1.17M | 669.95K | 729.04K | 434.51K | 119.46K | 89.37K | 61.58K | 7.52K |
| Gross Profit | 86.20M | 86.42M | 72.78M | 55.18M | 38.22M | 34.64M | 23.96M | 16.65M | 11.17M | 6.75M | 3.92M | 3.30M | 2.90M | 2.41M |
| Operating Expenses | 52.71M | 52.50M | 41.08M | 27.53M | 18.91M | 22.53M | 12.45M | 9.34M | 6.14M | 4.63M | 2.41M | 1.25M | 1.56M | 846.01K |
| Selling, General & Admin | 13.78M | 13.05M | 9.99M | 7.84M | 5.28M | 5.48M | 5.22M | 4.16M | 3.02M | 2.89M | 1.69M | 771.63K | 1.05M | 528.77K |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 614.00K | 39.44M | 31.08M | 19.69M | 13.64M | -1.46M | 7.24M | 5.19M | 3.11M | 1.74M | 722.46K | 474.48K | 505.57K | 317.24K |
| Operating Income | -5.26M | 34.27M | 30.87M | 27.69M | 18.41M | 12.11M | 11.38M | 7.06M | 4.57M | 1.60M | 1.36M | 1.90M | 1.28M | 1.56M |
| Other Expenses / Income | 4.75M | -29.55M | -27.35M | -22.73M | -16.65M | 2.78M | -11.41M | -6.58M | -4.00M | -1.70M | -1.06M | -1.00M | -1.27M | -687.45K |
| Before Tax Income | 14.56M | 4.72M | 3.51M | 4.96M | 1.76M | 2.77M | -34.00K | 473.49K | 568.54K | -98.63K | 295.05K | 900.69K | 13.73K | 877.13K |
| Income Tax Expenses | 24.22M | 25.74M | 24.06M | 20.68M | 15.46M | 2.78M | N/A | N/A | N/A | 26.50K | 1.52M | 300.32K | 7.51K | 316.60K |
| Net Income | 14.56M | -21.02M | -20.55M | -15.73M | -13.70M | 2.63M | -31.00K | 448.10K | 568.54K | -125.13K | -1.22M | 600.37K | 6.22K | 560.52K |
| Interest Expenses | 23.66M | 25.74M | 24.88M | 20.62M | 16.33M | 12.13M | 9.76M | 6.02M | 4.16M | 2.01M | 1.12M | 1.01M | 805.51K | 700.60K |
| Basic Shares Outstanding | 35.73M | 34.56M | 30.36M | 22.26M | 19.60M | 15.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Diluted Shares Outstanding | 35.73M | 34.56M | 30.36M | 22.26M | 19.60M | 15.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA | 71.29M | 69.73M | 58.17M | 44.34M | 31.20M | 20.03M | 16.97M | 11.65M | 7.84M | 3.65M | 2.14M | 2.38M | 1.32M | 1.89M |
| EBITDA Margin | 78.86% | 78.14% | 77.23% | 77.75% | 76.68% | 54.59% | 67.54% | 67.28% | 65.90% | 50.75% | 52.90% | 70.26% | 44.70% | 78.37% |
| EBIT | 62.45M | 30.45M | 28.40M | 25.58M | 18.09M | 17.54M | 9.73M | 6.46M | 4.73M | 1.91M | 1.41M | 1.91M | 819.24K | 1.58M |
| EBIT Margin | 69.08% | 34.13% | 37.70% | 44.85% | 44.46% | 47.82% | 38.73% | 37.33% | 39.73% | 26.59% | 35.01% | 56.26% | 27.64% | 65.25% |
| 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 | 2010-12-31 |