| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337.15M | 304.16M | 271.84M | 275.16M | 218.10M | 179.73M | 142.81M | 122.45M | 97.59M | 87.76M | 82.93M | 72.31M | 68.60M | 63.08M | 66.21M | 58.55M | 50.46M | 15.27M | 37.48M | 33.37M | 32.60M | 23.56M | 18.25M | 16.95M | 14.66M | 12.80M | 7.60M | 4.80M |
| 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 | 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 | 337.15M | 304.16M | 271.84M | 275.16M | 218.10M | 179.73M | 142.81M | 122.45M | 97.59M | 87.76M | 82.93M | 72.31M | 68.60M | 63.08M | 66.21M | 58.55M | 50.46M | 15.27M | 37.48M | 33.37M | 32.60M | 23.56M | 18.25M | 16.95M | 14.66M | 12.80M | 7.60M | 4.80M |
| Operating Expenses | 188.68M | -190.61M | 35.99M | 32.08M | 36.62M | -127.60M | 24.22M | 19.08M | 73.19M | 65.55M | 60.49M | -55.16M | -55.04M | -54.04M | 33.60M | -50.11M | -42.29M | -11.61M | -30.39M | -25.65M | -24.44M | -19.29M | -14.69M | -12.52M | -10.56M | -8.70M | -6.20M | -4.10M |
| Selling, General & Admin | 149.80M | 126.13M | 109.64M | 103.69M | 99.57M | 76.14M | 61.10M | 50.99M | 47.59M | 45.22M | 43.46M | 38.55M | 35.81M | 33.92M | 33.40M | 30.75M | 29.32M | 21.26M | 17.85M | 14.79M | 13.50M | 10.68M | 8.59M | 7.29M | 6.20M | 4.80M | 3.00M | 2.20M |
| 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 | 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 | -316.74M | -35.99M | -32.08M | -36.62M | -203.74M | -24.22M | -19.08M | N/A | N/A | N/A | -93.71M | -90.85M | -87.96M | 206.37K | -80.86M | -71.61M | -32.87M | -48.24M | -40.44M | -37.94M | -29.97M | -23.28M | -19.81M | -16.76M | -13.50M | -9.20M | -6.30M |
| Operating Income | 126.83M | 113.55M | 121.47M | 73.29M | 72.03M | 52.13M | 40.65M | 36.59M | 20.60M | 17.99M | 19.56M | 17.15M | 13.56M | 9.04M | 2.02M | 8.44M | 8.17M | 3.66M | 7.09M | 7.72M | 8.16M | 4.28M | 3.56M | 4.43M | 4.10M | 4.10M | 1.40M | 700.00K |
| Other Expenses / Income | -207.00K | -27.34M | -14.42M | -16.75M | -26.81M | -22.26M | -17.38M | -17.52M | -15.76M | -9.65M | -6.48M | -62.40K | -118.85K | -113.80K | -206.37K | N/A | -51.57M | -36.30K | -23.83M | -747.49K | -13.84M | -13.99M | -17.47M | -14.02M | -11.62M | -8.80M | -5.30M | -3.60M |
| Before Tax Income | 126.62M | 113.55M | 121.47M | 73.29M | 72.03M | 52.13M | 40.65M | 36.59M | 20.60M | 17.99M | 19.56M | 17.64M | 14.00M | 9.26M | 2.30M | 7.00M | 8.17M | 3.93M | 7.09M | 7.72M | 8.16M | 4.28M | 3.56M | 4.43M | 4.10M | 4.10M | 1.40M | N/A |
| Income Tax Expenses | 13.06M | 14.48M | 22.56M | 12.71M | 14.62M | 9.02M | 4.95M | 8.90M | 3.67M | 3.04M | 4.62M | 4.53M | 3.87M | 2.45M | 247.34K | 1.74M | 2.40M | 857.84K | 2.28M | 2.50M | 2.69M | 1.31M | 1.16M | 1.68M | 1.60M | 1.70M | 200.00K | N/A |
| Net Income | 113.56M | 99.07M | 98.91M | 60.58M | 57.41M | 43.12M | 35.71M | 27.69M | 16.93M | 14.95M | 14.94M | 12.62M | 9.69M | 6.59M | 1.77M | 6.71M | 5.78M | 2.80M | 4.81M | 5.22M | 5.46M | 2.96M | 2.40M | 2.75M | 2.50M | 2.40M | 1.20M | 700.00K |
| Interest Expenses | 192.40M | 61.45M | 21.92M | 31.42M | 60.52M | 40.48M | 19.45M | 11.95M | 13.71M | 16.89M | 17.77M | 19.73M | 23.58M | 30.23M | 34.95M | 40.52M | 49.36M | 38.91M | 21.28M | 13.32M | 11.95M | 12.87M | 16.61M | 13.29M | 11.02M | 8.40M | 5.00M | 3.50M |
| Basic Shares Outstanding | 16.73M | 16.68M | 15.71M | 15.77M | 15.73M | 14.77M | 13.33M | 12.57M | 10.35M | 7.93M | 5.53M | 4.84M | 4.72M | 4.59M | 4.54M | 4.62M | 4.58M | 4.61M | 4.52M | 4.23M | 6.26M | 4.03M | 3.40M | 3.46M | 3.43M | 3.29M | 3.24M | 3.23M |
| Diluted Shares Outstanding | 16.87M | 16.89M | 15.94M | 15.95M | 15.97M | 15.06M | 13.68M | 12.77M | 10.50M | 8.05M | 5.65M | 4.92M | 4.79M | 4.62M | 4.54M | 4.63M | 4.60M | 4.65M | 4.62M | 4.34M | 6.42M | 4.12M | 3.47M | 3.58M | 3.60M | 3.53M | 3.38M | 3.23M |
| EBITDA | 138.28M | 124.06M | 128.86M | 80.77M | 70.56M | 58.28M | 46.77M | 40.46M | 23.86M | 21.00M | 20.10M | 19.99M | 16.44M | 11.79M | 7.12M | N/A | N/A | N/A | N/A | 15.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA Margin | 41.02% | 40.79% | 47.40% | 29.35% | 32.35% | 32.42% | 32.75% | 33.04% | 24.45% | 23.93% | 24.23% | 27.65% | 23.97% | 18.69% | 10.76% | 0.00% | 0.00% | 0.00% | 0.00% | 45.85% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 319.02M | 175.00M | 143.39M | 104.71M | 132.54M | 92.62M | 60.10M | 48.54M | 34.30M | 34.89M | 37.32M | 36.88M | 37.14M | 39.27M | 36.97M | 48.97M | 57.53M | 42.57M | 28.37M | 21.05M | 20.11M | 17.15M | 20.17M | 17.71M | 15.12M | 12.50M | 6.40M | 4.20M |
| EBIT Margin | 94.62% | 57.54% | 52.75% | 38.05% | 60.77% | 51.53% | 42.09% | 39.64% | 35.15% | 39.75% | 45.01% | 51.00% | 54.14% | 62.26% | 55.84% | 83.63% | 114.01% | 278.81% | 75.70% | 63.06% | 61.68% | 72.77% | 110.53% | 104.54% | 103.11% | 97.66% | 84.21% | 87.50% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 |