| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 141.25M | 80.02M | 63.72M | 50.12M | 41.56M | 30.93M |
| Cost of Revenue | 111.00K | 8.73M | 8.05M | N/A | N/A | N/A |
| Gross Profit | 141.13M | 71.28M | 55.67M | 50.12M | 41.56M | 30.93M |
| Operating Expenses | 13.55M | 8.73M | -39.42M | -35.48M | -33.47M | 20.92M |
| Selling, General & Admin | 25.66M | 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 | -13.55M | -15.87M | -61.08M | -54.25M | -48.41M | N/A |
| Operating Income | 127.70M | 46.31M | 24.30M | 14.63M | 8.09M | 10.01M |
| Other Expenses / Income | 41.02M | -11.51M | 21.33M | 14.63M | 8.09M | N/A |
| 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 | 6.78M | 11.51M | 4.86M | 8.71M | 12.11M | N/A |
| Basic Shares Outstanding | 8.81M | 8.71M | 8.20M | 8.71M | 8.71M | 6.54M |
| Diluted Shares Outstanding | 9.04M | 8.71M | 8.32M | 8.71M | 8.71M | 6.52M |
| EBITDA | 3.40M | 47.83M | 26.45M | 16.85M | 9.38M | N/A |
| EBITDA Margin | 2.41% | 59.78% | 41.51% | 33.63% | 22.57% | 0.00% |
| EBIT | 47.80M | 46.31M | 29.16M | 23.34M | 20.19M | 10.01M |
| EBIT Margin | 33.84% | 57.87% | 45.77% | 46.57% | 48.59% | 32.36% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |