| 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 | 119.49M | 391.86M | 441.99M | 284.62M | 205.98M | 205.84M | 177.29M | 130.17M | 104.09M | 76.92M | 57.79M | 50.53M | 38.13M |
| 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 | N/A |
| Gross Profit | 119.49M | 391.86M | 441.99M | 284.62M | 205.98M | 205.84M | 177.29M | 130.17M | 104.09M | 76.92M | 57.79M | 50.53M | 38.13M |
| Operating Expenses | 433.58M | -64.56M | -231.20M | -237.24M | -182.51M | -105.19M | 6.36M | 4.53M | 4.33M | -53.63M | 17.08M | -30.80M | -21.09M |
| Selling, General & Admin | 204.28M | 191.12M | 137.00M | 123.51M | 116.20M | 108.74M | 103.23M | 81.03M | 55.62M | 40.53M | 29.29M | 24.68M | 15.75M |
| 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 | 229.30M | -255.68M | -392.19M | -376.54M | -298.71M | -213.93M | -40.20M | -33.43M | N/A | -94.17M | -12.21M | -55.49M | -36.84M |
| Operating Income | 103.47M | 327.30M | 210.79M | 47.39M | 23.46M | 100.65M | 123.69M | 31.84M | 43.28M | 23.29M | 32.58M | 19.72M | 17.05M |
| Other Expenses / Income | -20.64M | -116.97M | -4.90M | -14.69M | -7.89M | -2.68M | 63.66M | -24.66M | -26.00K | 352.00K | 4.11M | -673.00K | N/A |
| Before Tax Income | 82.83M | 210.32M | 210.79M | 47.39M | 23.46M | 46.05M | 98.25M | 17.21M | 34.40M | 17.44M | 27.94M | 14.80M | 14.31M |
| Income Tax Expenses | 8.93M | 34.12M | 43.79M | -12.15M | 5.43M | -5.40M | -2.25M | 3.44M | 13.79M | 7.39M | -120.00K | -1.30M | N/A |
| Net Income | 73.90M | 176.21M | 167.00M | 59.54M | 18.03M | 51.45M | 100.50M | 13.77M | 20.62M | 10.05M | 28.06M | 16.09M | 14.31M |
| Interest Expenses | 342.97M | 116.97M | 64.43M | 93.69M | 87.90M | 54.60M | 25.44M | 14.62M | 8.86M | 5.85M | 4.52M | 3.63M | 2.74M |
| Basic Shares Outstanding | 44.35M | 41.77M | 43.17M | 40.68M | 40.22M | 40.06M | 36.59M | 34.20M | 31.08M | 28.62M | 28.62M | 23.97M | 28.62M |
| Diluted Shares Outstanding | 45.09M | 41.77M | 45.07M | 41.77M | 41.05M | 41.45M | 37.86M | 35.09M | 31.97M | 29.36M | 29.36M | 24.42M | 29.36M |
| EBITDA | 104.10M | 231.11M | 232.15M | 69.08M | 42.83M | 62.43M | 108.53M | 21.47M | 37.83M | 17.06M | 29.44M | 15.47M | 14.64M |
| EBITDA Margin | 87.12% | 58.98% | 52.53% | 24.27% | 20.79% | 30.33% | 61.22% | 16.49% | 36.34% | 22.18% | 50.94% | 30.62% | 38.40% |
| EBIT | 425.80M | 327.30M | 275.22M | 141.07M | 111.36M | 100.65M | 123.69M | 31.84M | 43.28M | 23.29M | 32.46M | 18.43M | 17.05M |
| EBIT Margin | 356.34% | 83.52% | 62.27% | 49.57% | 54.07% | 48.90% | 69.77% | 24.46% | 41.58% | 30.28% | 56.17% | 36.47% | 44.71% |
| 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 |