| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66.39M | 47.77M | 46.82M | 44.67M | 37.88M | 33.59M | 30.96M | 29.13M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 66.39M | 47.77M | 46.82M | 44.67M | 37.88M | 33.59M | N/A | N/A |
| Operating Expenses | 12.34M | 2.44M | -31.83M | -37.19M | -30.39M | -23.27M | N/A | N/A |
| Selling, General & Admin | 21.25M | 23.12M | 23.33M | 19.50M | 18.36M | 21.46M | 16.11M | 15.61M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -12.34M | -20.68M | -55.16M | -56.69M | -48.74M | -40.39M | N/A | N/A |
| Operating Income | -1.51M | 15.65M | 14.99M | 7.48M | 7.49M | 10.69M | N/A | N/A |
| Other Expenses / Income | 5.61M | -6.76M | 14.99M | 7.48M | 7.49M | -5.32M | N/A | N/A |
| Before Tax Income | 5.61M | 8.90M | 14.99M | 7.48M | 7.49M | 5.37M | 6.60M | 4.01M |
| Income Tax Expenses | 1.22M | 1.90M | 3.43M | 1.56M | 1.53M | 1.01M | 3.60M | 1.32M |
| Net Income | 4.39M | 7.00M | 11.56M | 5.92M | 5.96M | 4.36M | 3.00M | 2.69M |
| Interest Expenses | 22.69M | 6.76M | 4.29M | 8.02M | 8.74M | 5.32M | 3.30M | 3.05M |
| Basic Shares Outstanding | 10.79M | 10.84M | 10.77M | 10.73M | 10.71M | 4.16M | 4.16M | 4.16M |
| Diluted Shares Outstanding | 10.86M | 11.00M | 10.95M | 10.74M | 10.71M | 4.16M | 4.16M | 4.16M |
| EBITDA | 88.00K | 15.75M | 15.09M | 7.52M | 7.53M | 11.88M | 11.11M | 8.38M |
| EBITDA Margin | 0.13% | 32.97% | 32.22% | 16.83% | 19.89% | 35.37% | 35.88% | 28.75% |
| EBIT | 28.31M | 15.65M | 19.28M | 15.49M | 16.23M | 10.69M | 9.90M | 7.06M |
| EBIT Margin | 42.64% | 32.77% | 41.18% | 34.69% | 42.85% | 31.83% | 31.97% | 24.24% |
| 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 |