| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 124.12M | 74.84M | 59.65M | 53.47M | 44.30M | 34.41M | 23.71M | 20.03M | 16.91M | 13.19M | 11.13M | 9.52M | 6.97M | 5.81M | 5.45M | 4.38M | 2.34M | 424.01K |
| Cost of Revenue | 1.14M | 2.34M | 2.04M | 1.89M | 1.60M | 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 | 122.99M | 72.50M | 57.61M | 51.58M | 42.69M | 34.41M | 23.71M | 20.03M | 16.91M | 13.19M | 11.13M | 9.52M | 6.97M | 5.81M | 5.45M | 4.38M | 2.34M | 424.01K |
| Operating Expenses | 79.58M | 2.34M | -31.69M | -33.91M | -26.99M | -10.44M | -12.02M | -11.49M | -11.50M | -8.61M | -7.60M | 9.43M | -2.18M | -1.02M | -1.53M | -1.30M | -1.75M | -1.46M |
| Selling, General & Admin | 32.66M | 26.98M | 21.55M | 19.61M | 17.41M | 14.58M | 11.09M | 9.81M | 8.64M | 6.59M | 6.28M | 7.96M | 4.31M | 3.73M | 154.98K | 2.41M | 1.59M | 771.84K |
| 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 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 46.92M | -24.64M | -53.24M | -53.52M | -44.41M | -25.02M | -23.11M | -21.30M | -20.14M | -15.20M | -13.88M | N/A | -6.48M | -4.75M | -1.69M | -3.70M | -3.34M | -2.23M |
| Operating Income | 119.00M | 47.22M | 27.96M | 19.56M | 17.30M | 23.97M | 11.69M | 8.54M | 5.41M | 4.58M | 3.53M | 515.36K | 4.79M | 4.79M | 3.92M | 3.08M | 594.22K | -1.04M |
| Other Expenses / Income | -86.18M | 1.00 | -4.72M | -5.04M | -3.51M | -15.67M | -2.46M | -1.98M | N/A | -1.60M | N/A | -429.41K | -4.62M | -4.69M | -4.41M | -3.32M | -1.78M | -257.97K |
| Before Tax Income | 32.82M | 33.39M | 27.96M | 19.56M | 17.30M | 11.30M | 6.22M | 5.47M | 3.06M | 2.50M | 1.52M | 85.95K | 167.08K | 100.41K | -496.29K | N/A | N/A | N/A |
| Income Tax Expenses | 6.24M | 6.71M | 5.79M | 3.84M | 3.35M | 2.09M | 2.33M | 1.59M | 894.02K | 752.00K | 501.79K | 40.79K | -352.00K | N/A | N/A | 3.03M | 1.40M | 153.73K |
| Net Income | 26.59M | 26.67M | 22.17M | 15.72M | 13.95M | 9.21M | 3.88M | 3.88M | 2.17M | 1.75M | 1.01M | 45.16K | 519.08K | 100.41K | -496.29K | 46.85K | -804.73K | -1.19M |
| Interest Expenses | 48.18M | 13.84M | 10.66M | 16.09M | 19.38M | 12.67M | 5.47M | 3.07M | 2.34M | 2.07M | 2.01M | N/A | 4.62M | 4.69M | 4.41M | 3.03M | 1.40M | 153.73K |
| Basic Shares Outstanding | 7.52M | 7.53M | 7.56M | 8.13M | 8.25M | 6.65M | 4.78M | 4.47M | 4.44M | 2.86M | 2.82M | 2.82M | 2.69M | 2.55M | 2.55M | 2.54M | 1.72M | 1.32M |
| Diluted Shares Outstanding | 7.52M | 7.53M | 7.56M | 8.13M | 8.25M | 6.65M | 4.78M | 4.47M | 4.44M | 2.86M | 2.82M | 2.82M | 2.69M | 2.55M | 2.55M | 2.55M | 1.72M | 1.32M |
| EBITDA | N/A | 79.20M | 60.59M | 59.18M | 56.30M | 12.97M | 7.04M | 6.27M | 3.82M | 3.26M | N/A | -429.41K | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 0.00% | 105.82% | 101.59% | 110.68% | 127.10% | 37.70% | 29.69% | 31.31% | 22.60% | 24.73% | 0.00% | -4.51% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 81.00M | 47.22M | 38.62M | 35.66M | 36.68M | 23.97M | 11.69M | 8.54M | 5.41M | 4.58M | 3.53M | 85.95K | 4.79M | 4.79M | 3.92M | 6.11M | 1.99M | -882.43K |
| EBIT Margin | 65.26% | 63.10% | 64.75% | 66.68% | 82.81% | 69.66% | 49.30% | 42.64% | 31.97% | 34.69% | 31.70% | 0.90% | 68.76% | 82.46% | 71.87% | 139.61% | 85.02% | -208.12% |
| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |