| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 71.96M | 46.37M | 43.53M | 40.14M | 34.13M | 31.63M | 27.79M |
| Cost of Revenue | -59.07K | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 72.02M | 46.37M | 43.53M | 40.14M | 34.13M | 31.63M | N/A |
| Operating Expenses | 10.78M | -20.63M | -29.95M | -27.65M | -53.50M | -16.92M | N/A |
| Selling, General & Admin | 18.99M | 19.63M | 21.19M | 17.37M | 38.03M | 16.57M | 15.23M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -10.78M | -40.25M | -51.14M | -45.02M | -91.54M | -33.49M | N/A |
| Operating Income | 72.02M | 25.74M | 13.58M | 12.50M | -19.38M | 14.71M | N/A |
| Other Expenses / Income | 11.00M | -9.99M | 13.58M | 12.50M | -19.38M | -7.75M | N/A |
| Before Tax Income | 11.00M | 15.75M | 13.58M | 12.50M | -19.38M | 6.96M | 5.69M |
| Income Tax Expenses | 1.52M | 2.78M | 2.44M | 2.48M | -5.29M | 1.28M | 2.97M |
| Net Income | 9.49M | 12.97M | 11.14M | 10.02M | -14.08M | 5.68M | 2.72M |
| Interest Expenses | 29.75M | 10.22M | 7.68M | 9.39M | 11.16M | 7.75M | 5.25M |
| Basic Shares Outstanding | 10.40M | 10.77M | 11.36M | 12.26M | 12.46M | 13.03M | 13.03M |
| Diluted Shares Outstanding | 10.45M | 11.06M | 11.63M | 12.29M | 12.46M | 13.03M | 13.03M |
| EBITDA | 975.81K | 27.03M | 15.12M | 13.96M | -18.29M | 15.82M | 12.16M |
| EBITDA Margin | 1.36% | 58.30% | 34.73% | 34.78% | -53.58% | 50.02% | 43.77% |
| EBIT | 40.75M | 25.97M | 21.26M | 21.89M | -8.22M | 14.71M | 10.94M |
| EBIT Margin | 56.63% | 56.00% | 48.84% | 54.52% | -24.09% | 46.51% | 39.36% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |