| 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 | 106.82M | 104.73M | 95.20M | 91.11M | 78.46M | 72.92M | 63.50M | 68.22M |
| Cost of Revenue | N/A | 10.03M | 8.38M | 8.38M | 8.61M | N/A | N/A | N/A |
| Gross Profit | 106.82M | 94.69M | 86.82M | 82.73M | 69.85M | 72.92M | 63.50M | 68.22M |
| Operating Expenses | 54.57M | 58.66M | -55.14M | -56.65M | -48.00M | -36.91M | -34.41M | 8.26M |
| Selling, General & Admin | 38.54M | 35.69M | 33.37M | 32.09M | 28.82M | 26.86M | 29.12M | 28.72M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 16.02M | 22.96M | -88.51M | -88.74M | -76.82M | -68.35M | -63.53M | -8.26M |
| Operating Income | 52.25M | 52.18M | 40.06M | 34.47M | 30.46M | 36.01M | 29.09M | 21.47M |
| Other Expenses / Income | -9.30M | N/A | N/A | N/A | 4.07M | -6.06M | -6.03M | -10.64M |
| Before Tax Income | 42.94M | 44.98M | 40.06M | 34.47M | 30.46M | 28.36M | 22.53M | 20.71M |
| Income Tax Expenses | 8.06M | 8.06M | 7.11M | 6.32M | 5.64M | 5.30M | 8.55M | 5.61M |
| Net Income | 34.88M | 36.92M | 32.95M | 28.14M | 24.82M | 23.06M | 13.98M | 15.10M |
| Interest Expenses | 32.13M | 7.74M | 5.62M | 8.38M | 10.09M | 7.65M | 6.56M | N/A |
| Basic Shares Outstanding | 7.16M | 7.18M | 7.28M | 7.32M | 7.07M | 7.21M | 7.21M | 7.30M |
| Diluted Shares Outstanding | 7.18M | 7.20M | 7.30M | 7.35M | 7.12M | 7.21M | 7.21M | 7.30M |
| EBITDA | 45.69M | 47.59M | 42.61M | 36.88M | 26.39M | 30.40M | 24.57M | 26.13M |
| EBITDA Margin | 42.77% | 45.44% | 44.76% | 40.48% | 33.63% | 41.69% | 38.70% | 38.30% |
| EBIT | 75.07M | 52.72M | 45.68M | 42.85M | 40.55M | 36.01M | 29.09M | 20.71M |
| EBIT Margin | 70.28% | 50.34% | 47.98% | 47.02% | 51.68% | 49.38% | 45.81% | 30.36% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |