| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.08M | 81.18M | 66.60M | 58.02M | 47.50M | 41.30M | 42.01M | 30.54M | 27.08M | 24.89M | 24.16M |
| 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 |
| Gross Profit | 64.08M | 81.18M | 66.60M | 58.02M | 47.50M | 41.30M | 42.01M | 30.54M | 27.08M | 24.89M | 24.16M |
| Operating Expenses | 64.08M | 5.11M | -44.51M | -41.41M | -32.88M | -23.53M | -22.95M | -18.39M | -19.72M | -16.58M | -15.91M |
| Selling, General & Admin | 35.90M | 35.99M | 31.86M | 25.56M | 20.11M | 18.78M | 17.30M | 14.09M | 12.87M | 11.63M | 12.09M |
| Research & Development | 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 | 28.18M | -17.99M | -76.37M | -66.97M | -52.99M | -42.31M | -40.25M | -32.49M | -32.59M | -28.22M | -28.00M |
| Operating Income | N/A | -22.96M | 22.09M | 16.61M | 14.62M | 17.77M | 19.06M | 12.15M | 7.36M | 8.31M | 8.24M |
| Other Expenses / Income | 14.78M | -8.69M | -4.11M | -6.53M | -3.74M | -3.51M | -3.37M | -3.09M | -5.60M | -3.53M | -3.42M |
| Before Tax Income | 14.78M | -27.26M | 22.09M | 16.61M | 14.62M | 12.56M | 15.33M | 9.36M | 5.19M | 6.01M | 5.62M |
| Income Tax Expenses | 3.82M | -5.79M | 5.95M | 4.62M | 3.81M | 3.24M | 7.42M | 3.02M | 1.37M | 1.45M | 1.61M |
| Net Income | 10.95M | -21.47M | 16.14M | 11.98M | 10.81M | 9.32M | 7.92M | 6.34M | 3.82M | 4.56M | 4.01M |
| Interest Expenses | 32.13M | 4.30M | 3.37M | 5.93M | 8.15M | 5.21M | 3.73M | 2.79M | 2.17M | 2.29M | 2.62M |
| Basic Shares Outstanding | 16.59M | 16.48M | 16.77M | 18.09M | 17.96M | 18.68M | 9.20M | 9.18M | 9.17M | 9.50M | 9.50M |
| Diluted Shares Outstanding | 16.59M | 16.48M | 17.30M | 18.13M | 18.07M | 18.81M | 9.20M | 9.18M | 9.50M | 9.50M | 9.50M |
| EBITDA | N/A | -26.16M | 23.12M | 17.70M | 16.01M | 13.48M | 16.14M | 10.20M | 5.90M | 6.78M | 6.26M |
| EBITDA Margin | 0.00% | -32.22% | 34.71% | 30.51% | 33.70% | 32.63% | 38.43% | 33.38% | 21.78% | 27.25% | 25.94% |
| EBIT | 46.90M | -22.96M | 25.46M | 22.54M | 22.77M | 17.77M | 19.06M | 12.15M | 7.37M | 8.31M | 8.24M |
| EBIT Margin | 73.20% | -28.28% | 38.23% | 38.85% | 47.93% | 43.03% | 45.37% | 39.78% | 27.19% | 33.37% | 34.13% |
| 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 |