| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.70M | 4.14M | 137.97M | 93.33M | 100.87M | 92.31M | 84.30M | 58.57M | 44.05M | 35.29M | 30.09M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | -3.50M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 119.70M | 4.14M | 137.97M | 93.33M | 100.87M | 95.81M | 84.30M | 58.57M | 44.05M | 35.29M | 30.09M |
| Operating Expenses | 47.73M | 606.00K | -55.35M | -44.57M | -40.00M | -25.14M | -25.63M | -20.92M | -14.42M | 15.46M | 13.71M |
| Selling, General & Admin | 32.12M | 31.11M | 30.65M | 26.07M | 25.57M | 26.53M | 19.86M | 16.51M | 10.76M | 9.98M | 8.84M |
| Research & Development | 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 | 15.61M | -15.01M | -86.01M | -70.63M | -65.57M | -52.51M | -45.49M | -37.43M | -25.18M | N/A | N/A |
| Operating Income | 71.97M | 118.83M | 82.62M | 48.76M | 60.87M | 70.68M | 58.67M | 37.65M | 29.63M | 19.83M | 16.38M |
| Other Expenses / Income | N/A | 163.00K | 478.00K | N/A | N/A | N/A | 176.00K | -285.84K | -329.10K | N/A | N/A |
| Before Tax Income | 71.97M | 91.22M | 82.62M | 48.76M | 60.87M | 56.00M | 50.05M | 32.42M | 26.04M | 19.83M | 16.38M |
| Income Tax Expenses | 20.36M | 25.62M | 20.92M | 12.37M | 16.15M | 14.67M | 18.15M | 12.20M | 9.43M | 7.33M | 6.20M |
| Net Income | 51.61M | 62.60M | 61.70M | 36.39M | 44.72M | 41.33M | 31.90M | 20.22M | 16.61M | 12.50M | 10.10M |
| Interest Expenses | 91.35M | 27.61M | 4.57M | 11.49M | 22.24M | 14.68M | 8.62M | 5.24M | 3.58M | N/A | N/A |
| Basic Shares Outstanding | 25.21M | 25.41M | 25.57M | 25.61M | 24.53M | 24.18M | 23.86M | 23.64M | 22.97M | 21.13M | 20.42M |
| Diluted Shares Outstanding | 25.52M | 25.69M | 25.79M | 25.80M | 24.73M | 24.48M | 24.14M | 23.64M | 23.64M | 21.13M | 20.42M |
| EBITDA | N/A | 163.00K | 85.49M | N/A | 61.87M | 56.85M | 50.76M | -285.84K | -329.10K | N/A | -78.20K |
| EBITDA Margin | 0.00% | 3.94% | 61.96% | 0.00% | 61.34% | 61.58% | 60.21% | -0.49% | -0.75% | 0.00% | -0.26% |
| EBIT | 163.32M | 115.83M | 87.19M | 60.25M | 83.11M | 70.68M | 58.67M | 37.65M | 29.63M | 19.83M | 16.30M |
| EBIT Margin | 136.44% | 2,799.30% | 63.19% | 64.56% | 82.39% | 76.56% | 69.60% | 64.28% | 67.26% | 56.18% | 54.18% |
| 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 |