| 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 | 130.94M | 159.85M | 143.01M | 118.71M | 115.03M | 91.29M | 73.28M | 65.28M | 43.34M | 38.91M | 30.47M | 20.30M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 1.36M | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 130.94M | 159.85M | 143.01M | 118.71M | 115.03M | 89.93M | 73.28M | 65.28M | 43.34M | 38.91M | 30.47M | 20.30M |
| Operating Expenses | 63.59M | -48.11M | -62.07M | -71.25M | -59.71M | -20.08M | -11.63M | -21.01M | -14.43M | -16.82M | 18.15M | 13.26M |
| Selling, General & Admin | 43.02M | 41.47M | 43.08M | 41.90M | 40.07M | 28.56M | 18.44M | 17.82M | 14.24M | 13.09M | 15.87M | 11.15M |
| 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 | -89.58M | -105.15M | -113.16M | -99.79M | -48.64M | -30.07M | -38.83M | -28.67M | -29.91M | N/A | N/A |
| Operating Income | 60.21M | 111.74M | 80.94M | 47.46M | 55.32M | 69.85M | 61.65M | 44.27M | 28.91M | 22.09M | 13.20M | 8.11M |
| Other Expenses / Income | 32.00K | -6.49M | -5.33M | -7.55M | -6.72M | -6.76M | -4.39M | 167.00K | -3.29M | -2.84M | -2.29M | -1.07M |
| Before Tax Income | 60.25M | 91.34M | 80.94M | 47.46M | 55.32M | 46.21M | 46.80M | 32.57M | 21.97M | 17.57M | 12.31M | 7.04M |
| Income Tax Expenses | 17.78M | 27.02M | 24.03M | 14.53M | 16.11M | 9.68M | 21.27M | 13.49M | 9.00M | 7.14M | 5.31M | 2.99M |
| Net Income | 42.47M | 64.33M | 56.91M | 32.93M | 39.21M | 36.52M | 25.53M | 19.08M | 12.97M | 10.43M | 7.00M | 4.05M |
| Interest Expenses | 101.86M | 31.42M | 22.72M | 34.37M | 44.86M | 23.65M | 13.94M | 11.71M | 6.94M | 4.52M | N/A | N/A |
| Basic Shares Outstanding | 18.98M | 19.10M | 19.42M | 19.76M | 20.02M | 17.15M | 14.08M | 12.80M | 12.76M | 15.69M | 11.96M | 9.07M |
| Diluted Shares Outstanding | 18.99M | 19.33M | 19.83M | 19.92M | 20.39M | 17.97M | 15.24M | 13.70M | 13.55M | 15.69M | 11.87M | 8.99M |
| EBITDA | N/A | 102.36M | 93.44M | 54.30M | 62.09M | 51.34M | 49.17M | 33.93M | 22.99M | 18.27M | -883.98K | -1.07M |
| EBITDA Margin | 0.00% | 64.04% | 65.34% | 45.74% | 53.98% | 56.24% | 67.09% | 51.97% | 53.05% | 46.95% | -2.90% | -5.26% |
| EBIT | 162.11M | 122.76M | 103.66M | 81.82M | 100.18M | 69.85M | 60.73M | 44.27M | 28.91M | 22.09M | 12.31M | 7.04M |
| EBIT Margin | 123.80% | 76.80% | 72.48% | 68.93% | 87.09% | 76.52% | 82.88% | 67.82% | 66.70% | 56.77% | 40.42% | 34.69% |
| 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 |