| 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 | 272.50M | 297.88M | 225.32M | 191.96M | 169.90M | 146.16M | 133.38M | 94.81M | 59.09M | 56.07M | 50.73M | 33.01M |
| Cost of Revenue | -139.97M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 412.47M | 297.88M | 225.32M | 191.96M | 169.90M | 146.16M | 133.38M | 94.81M | 59.09M | 56.07M | 50.73M | 33.01M |
| Operating Expenses | 163.61M | 8.47M | -144.20M | -111.37M | -98.80M | -72.79M | -73.45M | -66.74M | -41.45M | -41.41M | -30.72M | -28.39M |
| Selling, General & Admin | 163.61M | 99.11M | 90.05M | 73.21M | 70.07M | 64.31M | 58.66M | 44.80M | 28.95M | 27.63M | 25.14M | 17.05M |
| 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 | -40.55M | -234.24M | -184.58M | -168.87M | -137.10M | -132.11M | -111.54M | -70.39M | -69.04M | -55.86M | -45.44M |
| Operating Income | 108.89M | 175.01M | 81.12M | 80.60M | 71.10M | 73.37M | 59.93M | 28.07M | 17.64M | 14.66M | 20.01M | 4.62M |
| Other Expenses / Income | -22.25M | -18.52M | -20.33M | -11.09M | -11.64M | -10.67M | N/A | -10.78M | -4.39M | N/A | N/A | -1.21M |
| Before Tax Income | 86.63M | 125.74M | 81.12M | 80.94M | 71.45M | 54.80M | 49.70M | 28.07M | 17.64M | 14.66M | 20.01M | 4.62M |
| Income Tax Expenses | 25.12M | 31.48M | 20.47M | 20.48M | 16.46M | 13.45M | 16.27M | 9.37M | 6.09M | 4.61M | 3.84M | 1.53M |
| Net Income | 61.52M | 94.26M | 60.65M | 60.12M | 54.64M | 41.04M | 33.15M | 18.46M | 11.43M | 9.95M | 16.14M | 3.04M |
| Interest Expenses | 141.35M | 33.96M | 13.60M | 19.86M | 22.51M | 18.89M | 10.51M | 7.33M | 7.21M | 7.07M | 6.29M | 6.53M |
| Basic Shares Outstanding | 14.74M | 13.91M | 10.74M | 10.34M | 9.56M | 9.64M | 9.44M | 7.16M | 4.00M | 4.17M | 3.98M | 4.27M |
| Diluted Shares Outstanding | 15.07M | 14.37M | 11.14M | 10.54M | 9.90M | 9.96M | 9.96M | 7.51M | 4.36M | 4.31M | 3.99M | 4.27M |
| EBITDA | 105.03M | 147.67M | 94.98M | 91.63M | 78.76M | 61.08M | 56.77M | N/A | N/A | 18.51M | 23.42M | N/A |
| EBITDA Margin | 38.55% | 49.57% | 42.15% | 47.73% | 46.36% | 41.79% | 42.56% | 0.00% | 0.00% | 33.01% | 46.17% | 0.00% |
| EBIT | 227.98M | 159.69M | 94.73M | 100.46M | 93.61M | 73.37M | 59.93M | 35.17M | 24.73M | 21.62M | 26.27M | 11.10M |
| EBIT Margin | 83.66% | 53.61% | 42.04% | 52.33% | 55.10% | 50.20% | 44.93% | 37.09% | 41.85% | 38.57% | 51.79% | 33.61% |
| 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 |