| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 227.14M | 177.08M | 143.62M | 129.50M | 116.11M | N/A |
| Cost of Revenue | -11.63M | -19.54M | -15.35M | -15.47M | -16.45M | N/A |
| Gross Profit | 238.77M | 196.62M | 158.97M | 144.96M | 132.56M | N/A |
| Operating Expenses | 15.94M | 13.80M | 13.74M | 29.62M | 15.59M | -22.74M |
| Selling, General & Admin | 22.07M | 17.63M | 14.72M | 13.07M | 12.10M | N/A |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -15.94M | -13.80M | -13.74M | -29.62M | -15.59M | -22.74M |
| Operating Income | 110.31M | 102.44M | 97.43M | 5.26M | 24.99M | -22.74M |
| Other Expenses / Income | 107.13M | 100.02M | 95.56M | 3.44M | 25.99M | 12.02M |
| Before Tax Income | 107.13M | 100.02M | 95.56M | 3.44M | 25.99M | -10.72M |
| Income Tax Expenses | 27.28M | 25.39M | 25.56M | 928.00K | 5.54M | -373.00K |
| Net Income | 79.85M | 74.64M | 70.00M | 2.52M | 20.45M | -25.05M |
| Interest Expenses | 62.95M | 36.19M | 31.14M | -34.15M | 35.05M | N/A |
| Basic Shares Outstanding | 2.84M | 2.84M | 2.84M | 2.84M | 2.84M | 24.21B |
| Diluted Shares Outstanding | 2.84M | 2.84M | 2.84M | 2.84M | 2.84M | 24.21B |
| EBITDA | -3.18M | -2.42M | -1.87M | -1.82M | -1.72M | -22.74M |
| EBITDA Margin | -1.40% | -1.37% | -1.30% | -1.41% | -1.48% | 0.00% |
| EBIT | 170.08M | 136.21M | 126.70M | -30.71M | 61.03M | -25.42M |
| EBIT Margin | 74.88% | 76.92% | 88.22% | -23.71% | 52.57% | 0.00% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |