| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.76M | 74.84M | 59.65M | 53.47M | 44.30M | 34.41M | 23.71M | 20.03M | 16.91M | 13.19M | 11.13M | 6.97M | 5.81M | 5.45M | 4.38M | 2.34M | 424.01K |
| Cost of Revenue | 2.78M | 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 |
| Gross Profit | 124.98M | 72.50M | 57.61M | 51.58M | 42.69M | 34.41M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 10.55M | 2.34M | -31.69M | -33.91M | -26.99M | -10.44M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 | 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 |
| Other Operating Expenses | -10.55M | -24.64M | -53.24M | -53.52M | -44.41M | -25.02M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 32.82M | 47.22M | 27.96M | 19.56M | 17.30M | 23.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 32.82M | -13.84M | -32.64M | -39.62M | -39.00M | -12.67M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 | 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 | -352.00K | N/A | N/A | N/A | N/A | N/A |
| Net Income | 26.59M | 26.67M | 22.17M | 15.72M | 13.95M | 9.21M | 3.88M | 3.88M | 2.17M | 1.75M | 1.01M | 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 | 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 | 2.69M | 2.55M | 2.55M | 2.54M | 1.72M | 1.31M |
| 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 | 2.69M | 2.55M | 2.55M | 2.55M | 1.72M | 1.31M |
| EBITDA | -2.16M | 49.80M | 30.32M | 21.70M | 18.90M | 25.64M | 12.99M | 9.64M | 6.45M | 5.58M | 4.48M | 5.09M | 5.16M | 4.23M | 3.37M | 977.19K | -931.91K |
| EBITDA Margin | -1.69% | 66.54% | 50.83% | 40.58% | 42.66% | 74.51% | 54.80% | 48.14% | 38.15% | 42.32% | 40.24% | 73.11% | 88.72% | 77.69% | 76.84% | 41.68% | -219.79% |
| EBIT | 81.00M | 47.22M | 38.62M | 35.66M | 36.68M | 23.97M | 11.69M | 8.54M | 5.41M | 4.58M | 3.53M | 4.79M | 4.79M | 3.92M | 3.08M | 594.22K | -1.04M |
| EBIT Margin | 63.40% | 63.10% | 64.75% | 66.68% | 82.81% | 69.66% | 49.30% | 42.64% | 31.97% | 34.69% | 31.70% | 68.76% | 82.46% | 71.87% | 70.34% | 25.35% | -244.37% |
| 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 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |