| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.09M | 111.85M | 151.10M | 134.09M | 66.86M | 62.37M | 61.61M | 61.95M | 53.90M | 44.26M | 40.54M | 32.19M |
| 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 |
| Gross Profit | 94.09M | 111.85M | 151.10M | 134.09M | 66.86M | 62.37M | 61.61M | 61.95M | 53.90M | 44.26M | 40.54M | 32.19M |
| Operating Expenses | 66.68M | 7.97M | -104.80M | -99.55M | -53.34M | -40.47M | -49.05M | -49.23M | -39.88M | 37.68M | 34.66M | 26.25M |
| Selling, General & Admin | 54.04M | 58.71M | 82.58M | 75.00M | 38.31M | 37.70M | 42.10M | 43.20M | 35.40M | 29.92M | N/A | N/A |
| 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 |
| Other Operating Expenses | N/A | -21.44M | -187.38M | -174.55M | -91.65M | -80.88M | -91.14M | -92.44M | -75.28M | N/A | N/A | N/A |
| Operating Income | 27.42M | 45.44M | 46.30M | 34.54M | 13.51M | 21.90M | 12.57M | 12.71M | 14.03M | 6.58M | 5.87M | 5.94M |
| Other Expenses / Income | -10.45M | N/A | -3.60M | -7.22M | N/A | N/A | -7.33M | 41.43M | 33.66M | -7.76M | -34.66M | N/A |
| Before Tax Income | 16.97M | 27.92M | 46.30M | 34.54M | 13.51M | 10.49M | 5.79M | 7.52M | 9.44M | 6.58M | 5.87M | 5.94M |
| Income Tax Expenses | 3.72M | 6.09M | 10.72M | 8.10M | 3.03M | 2.33M | 2.75M | 2.60M | 3.25M | 2.27M | 2.00M | 1.90M |
| Net Income | 13.24M | 21.83M | 35.59M | 26.44M | 10.48M | 8.16M | 3.03M | 4.92M | 6.19M | 4.31M | 3.87M | 4.04M |
| Interest Expenses | 67.65M | 18.59M | 8.41M | 13.66M | 16.53M | 11.41M | 6.78M | 5.19M | 4.59M | N/A | N/A | N/A |
| Basic Shares Outstanding | 11.12M | 11.79M | 12.27M | 12.32M | 12.81M | 12.79M | 7.49M | 4.71M | 4.71M | N/A | 4.99M | 4.29M |
| Diluted Shares Outstanding | 11.39M | 12.20M | 12.41M | 12.37M | 12.88M | 12.85M | 7.54M | 4.71M | 4.71M | N/A | 4.99M | 4.29M |
| EBITDA | N/A | N/A | N/A | N/A | 14.38M | 11.91M | 6.75M | N/A | N/A | 22.09M | 75.20M | -1.00 |
| EBITDA Margin | 0.00% | 0.00% | 0.00% | 0.00% | 21.51% | 19.10% | 10.95% | 0.00% | 0.00% | 49.92% | 185.52% | 0.00% |
| EBIT | 84.61M | 46.51M | 54.71M | 48.20M | 30.04M | 21.90M | 12.57M | 12.71M | 14.03M | 6.58M | 5.87M | 5.94M |
| EBIT Margin | 89.93% | 41.58% | 36.21% | 35.94% | 44.93% | 35.11% | 20.40% | 20.52% | 26.02% | 14.86% | 14.48% | 18.46% |
| 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 |