| 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 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.22M | 94.53M | 77.04M | 56.13M | 55.70M | 50.29M | 44.70M | 37.34M | 30.48M | 25.21M | 16.92M | 12.98M | 5.32M | 1.10M |
| 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 | N/A | N/A |
| Gross Profit | 81.22M | 94.53M | 77.04M | 56.13M | 55.70M | 50.29M | 44.70M | 37.34M | 30.48M | 25.21M | 16.92M | 12.98M | 5.32M | 1.10M |
| Operating Expenses | 82.87M | 2.16M | -36.39M | -37.85M | -33.62M | -21.72M | -21.06M | -20.23M | -16.39M | -15.01M | -11.66M | -9.58M | -2.48M | -3.39M |
| Selling, General & Admin | 32.34M | 31.31M | 25.11M | 23.33M | 23.77M | 21.50M | 19.60M | 17.24M | 14.62M | 12.47M | 9.43M | 6.50M | 3.07M | 1.21M |
| 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 |
| Other Operating Expenses | 50.52M | -11.68M | -61.50M | -61.18M | -57.39M | -43.21M | -40.66M | -37.47M | -31.01M | -27.48M | -21.09M | -16.09M | -5.54M | -4.61M |
| Operating Income | 34.83M | 58.02M | 40.66M | 18.29M | 22.08M | 28.57M | 23.64M | 17.10M | 14.09M | 10.20M | 5.25M | 3.40M | 2.84M | -2.29M |
| Other Expenses / Income | -1.34M | -4.21M | -3.47M | -1.78M | -645.00K | -1.85M | -1.33M | N/A | -908.35K | -227.88K | -221.76K | 412.00 | N/A | -7.51M |
| Before Tax Income | 33.49M | 46.72M | 40.66M | 18.29M | 22.08M | 19.46M | 17.13M | 12.32M | 10.13M | 7.62M | 3.41M | 2.21M | N/A | -3.01M |
| Income Tax Expenses | 9.57M | 13.41M | 11.80M | 5.11M | 5.32M | 5.20M | 7.89M | 4.89M | 4.17M | 3.13M | -1.54M | -3.98M | 1.81M | 1.00K |
| Net Income | 23.92M | 33.31M | 28.84M | 13.13M | 16.76M | 14.25M | 9.24M | 7.43M | 5.96M | 4.48M | 4.95M | 6.19M | -1.81M | -3.01M |
| Interest Expenses | 52.98M | 11.30M | 3.13M | 8.29M | 14.51M | 9.11M | 4.57M | 3.37M | 2.69M | 1.54M | 1.12M | 765.86K | 4.65M | 719.00K |
| Basic Shares Outstanding | 15.15M | 15.17M | 15.09M | 15.20M | 15.74M | 15.49M | 13.06M | 12.79M | 15.19M | 9.94M | 7.23M | 7.23M | 2.20M | 2.20M |
| Diluted Shares Outstanding | 15.16M | 15.23M | 15.16M | 15.22M | 15.94M | 16.01M | 13.49M | 13.16M | 15.19M | 10.72M | 7.23M | 7.23M | 2.20M | 2.20M |
| EBITDA | 34.83M | 48.09M | 41.97M | 19.54M | 23.22M | 20.50M | 18.14M | 13.40M | 11.07M | N/A | N/A | N/A | 2.84M | -2.29M |
| EBITDA Margin | 42.88% | 50.87% | 54.48% | 34.80% | 41.69% | 40.77% | 40.58% | 35.90% | 36.33% | 0.00% | 0.00% | 0.00% | 53.40% | -208.27% |
| EBIT | 86.47M | 58.02M | 43.77M | 26.53M | 36.58M | 28.57M | 21.70M | 15.69M | 12.82M | 9.16M | 4.53M | 2.98M | 4.65M | -2.29M |
| EBIT Margin | 106.47% | 61.38% | 56.82% | 47.25% | 65.68% | 56.81% | 48.55% | 42.03% | 42.07% | 36.32% | 26.76% | 22.92% | 87.42% | -208.27% |
| 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 | 2006-12-31 | 2005-12-31 |