| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 82.90M | 80.02M | 63.72M | 50.12M | 41.56M | 40.66M |
| Cost of Revenue | N/A | 8.73M | 8.05M | N/A | N/A | 9.72M |
| Gross Profit | 82.90M | 71.28M | 55.67M | 50.12M | 41.56M | 30.93M |
| Operating Expenses | 30.97M | 8.73M | -39.42M | -35.48M | -33.47M | 5.52M |
| Selling, General & Admin | 30.97M | 24.60M | 21.67M | 18.77M | 14.94M | 15.40M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -15.87M | -61.08M | -54.25M | -48.41M | -5.52M |
| Operating Income | 51.93M | 46.31M | 24.30M | 14.63M | 8.09M | 10.01M |
| Other Expenses / Income | -10.91M | -9.65M | 21.33M | -7.90M | -3.37M | -5.52M |
| Before Tax Income | 41.02M | 34.80M | 24.30M | 14.63M | 8.09M | 10.01M |
| Income Tax Expenses | 9.07M | 7.72M | 5.73M | 2.53M | 2.49M | 2.30M |
| Net Income | 31.95M | 27.07M | 18.57M | 12.11M | 5.60M | 7.71M |
| Interest Expenses | 52.15M | 11.51M | 4.86M | 8.71M | 12.11M | N/A |
| Basic Shares Outstanding | 8.81M | 8.71M | 8.20M | 8.71M | 8.71M | 6.47M |
| Diluted Shares Outstanding | 9.04M | 8.71M | 8.32M | 8.71M | 8.71M | 6.52M |
| EBITDA | 3.40M | 1.66M | 2.97M | 16.59M | 9.38M | 11.22M |
| EBITDA Margin | 4.11% | 2.07% | 4.66% | 33.10% | 22.57% | 27.59% |
| EBIT | 93.17M | 46.31M | 29.16M | 23.34M | 20.19M | 10.01M |
| EBIT Margin | 112.39% | 57.87% | 45.77% | 46.57% | 48.59% | 24.62% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |