| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 551.40M | 472.96M | 397.00M | 336.05M | 315.59M | 273.24M | 248.55M | 220.59M | 201.09M | 189.77M | 156.49M | 124.44M | 92.88M | 76.95M | 64.13M |
| Cost of Revenue | 220.03M | 165.05M | 11.65M | 7.20M | 6.50M | 5.70M | 7.36M | 6.44M | 47.35M | 66.95M | 39.19M | 27.77M | N/A | N/A | N/A |
| Gross Profit | 331.37M | 307.91M | 385.35M | 328.85M | 309.09M | 267.54M | 241.19M | 214.15M | 153.74M | 122.82M | 117.29M | 96.67M | 92.88M | 76.95M | 64.13M |
| Operating Expenses | 243.12M | 237.91M | -284.53M | -300.13M | -256.60M | 227.00M | 208.00M | 182.00M | 163.00M | 166.00M | 110.00M | 85.00M | -47.12M | -41.44M | -41.11M |
| Selling, General & Admin | 243.12M | 198.72M | 171.39M | 153.69M | 132.37M | 117.77M | 109.42M | 98.57M | 97.82M | 81.35M | 59.40M | 46.63M | 34.11M | 23.89M | 24.58M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 39.19M | -455.92M | -453.81M | -388.96M | 109.23M | 98.58M | 83.43M | 65.18M | 84.65M | 50.60M | 38.37M | -81.23M | -65.33M | -65.69M |
| Operating Income | 71.07M | 99.54M | 112.47M | 35.93M | 58.99M | 79.37M | 64.17M | 58.87M | 54.36M | 38.89M | 60.40M | 51.54M | 45.76M | 35.51M | 23.03M |
| Other Expenses / Income | -50.29M | -180.15M | -21.02M | -38.79M | -39.88M | -21.67M | 37.25M | 35.29M | -6.36M | N/A | 42.90M | N/A | N/A | -1.38M | -1.14M |
| Before Tax Income | 20.78M | 65.32M | 112.47M | 35.93M | 58.99M | 45.90M | 40.26M | 38.95M | 38.14M | 23.94M | 46.25M | 39.93M | 33.41M | 25.62M | 14.35M |
| Income Tax Expenses | 4.83M | 14.10M | 23.79M | 9.20M | 14.26M | 10.56M | 10.29M | 14.92M | 14.77M | 9.14M | 17.46M | 14.56M | 12.17M | 9.18M | 4.47M |
| Net Income | 15.96M | 51.22M | 88.69M | 26.73M | 44.73M | 35.34M | 29.96M | 24.03M | 23.36M | 14.80M | 28.79M | 25.37M | 21.24M | 16.44M | 9.87M |
| Interest Expenses | 67.46M | 34.22M | 31.35M | 37.85M | 40.12M | 33.46M | 23.91M | 19.92M | 16.22M | 14.95M | 14.14M | 11.61M | 12.34M | 9.88M | 8.68M |
| Basic Shares Outstanding | 9.40M | 9.30M | 10.03M | 10.93M | 11.40M | 11.65M | 11.55M | 11.82M | 12.85M | 12.70M | 12.57M | 11.69M | 9.34M | 9.34M | 9.34M |
| Diluted Shares Outstanding | 9.59M | 9.66M | 10.64M | 11.14M | 11.77M | 12.08M | 11.78M | 12.09M | 13.07M | 12.95M | 12.89M | 11.98M | 9.62M | 9.57M | 9.57M |
| EBITDA | 102.88M | 112.23M | 156.88M | N/A | N/A | 88.17M | 71.52M | 65.32M | 58.28M | 27.73M | 63.86M | 53.52M | 34.85M | 27.00M | 15.49M |
| EBITDA Margin | 18.66% | 23.73% | 39.51% | 0.00% | 0.00% | 32.27% | 28.78% | 29.61% | 28.98% | 14.61% | 40.81% | 43.01% | 37.52% | 35.10% | 24.15% |
| EBIT | 88.25M | 99.54M | 143.82M | 73.78M | 99.12M | 79.37M | 64.17M | 58.87M | 54.36M | 38.89M | 60.40M | 51.54M | 45.76M | 35.51M | 23.03M |
| EBIT Margin | 16.00% | 21.05% | 36.23% | 21.95% | 31.41% | 29.05% | 25.82% | 26.69% | 27.03% | 20.49% | 38.60% | 41.42% | 49.27% | 46.14% | 35.90% |
| 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 |