| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212.03M | 181.03M | 214.62M | 214.62M | 219.23M | 219.23M | 221.57M | 221.57M | 161.21M | 161.21M | 144.99M | 133.55M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 212.03M | 181.03M | 214.62M | 214.62M | 219.23M | 219.23M | 221.57M | 221.57M | 161.21M | 161.21M | 144.99M | N/A |
| Operating Expenses | 3.45M | N/A | 3.61M | 3.61M | -146.11M | -146.11M | -164.97M | -164.97M | -124.51M | -124.51M | -97.12M | N/A |
| Selling, General & Admin | 3.45M | 83.90M | 89.94M | 89.94M | 96.58M | 96.58M | 92.31M | 92.31M | 78.41M | 78.41M | 74.83M | 72.24M |
| 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 | -39.47M | N/A | -86.32M | -86.32M | -242.70M | -242.70M | -257.27M | -257.27M | -202.91M | -202.91M | -174.18M | N/A |
| Operating Income | 79.42M | 82.35M | 95.84M | 95.84M | 73.12M | 73.12M | 56.60M | 56.60M | 36.70M | 36.70M | 47.87M | N/A |
| Other Expenses / Income | 79.42M | N/A | -22.69M | -22.69M | N/A | 73.12M | N/A | 56.60M | N/A | 36.70M | -22.48M | N/A |
| Before Tax Income | 79.42M | 82.35M | 73.15M | 73.15M | 73.12M | 73.12M | 56.60M | 56.60M | 36.70M | 36.70M | 25.39M | 23.74M |
| Income Tax Expenses | 16.67M | 17.31M | 14.91M | 14.91M | 14.51M | 14.51M | 11.25M | 11.25M | 7.48M | 7.48M | -3.90M | 107.00K |
| Net Income | 62.74M | 65.04M | 67.01M | 58.24M | 59.97M | 58.61M | 45.35M | 45.35M | 31.07M | 29.22M | 29.29M | 23.64M |
| Interest Expenses | 72.29M | 60.12M | 22.69M | 22.69M | 13.27M | 13.27M | 15.95M | 15.95M | 28.37M | 28.37M | 22.48M | 15.98M |
| Basic Shares Outstanding | 16.84M | N/A | 17.76M | 17.37M | 17.95M | 17.95M | 18.05M | 18.05M | 16.82M | 16.82M | 17.47M | 17.47M |
| Diluted Shares Outstanding | 17.33M | N/A | 17.76M | 18.02M | 18.49M | 18.49M | 18.34M | 18.34M | 17.04M | 17.04M | 17.47M | 17.47M |
| EBITDA | 79.42M | 88.82M | 102.81M | 102.81M | 79.56M | 79.56M | 63.18M | 63.18M | 41.93M | 41.93M | 53.06M | 45.00M |
| EBITDA Margin | 37.46% | 49.06% | 47.90% | 47.90% | 36.29% | 36.29% | 28.51% | 28.51% | 26.01% | 26.01% | 36.59% | 33.70% |
| EBIT | 151.70M | 142.47M | 104.61M | 95.84M | 87.74M | 86.39M | 72.55M | 72.55M | 66.91M | 65.07M | 47.87M | 39.72M |
| EBIT Margin | 71.55% | 78.70% | 48.74% | 44.66% | 40.02% | 39.41% | 32.74% | 32.74% | 41.51% | 40.36% | 33.02% | 29.74% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 | 2017-12-31 |