| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.10M | 59.70M | 60.50M | 64.37M | 66.37M | 62.94M | 62.59M | 62.32M | 61.49M | 58.67M | 58.61M | 57.99M | 56.56M | 50.82M | 47.53M | 40.63M | 32.45M |
| Cost of Revenue | -3.00K | N/A | N/A | N/A | N/A | 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 | 45.10M | 59.70M | 60.50M | 64.37M | 66.37M | 62.94M | 62.59M | 62.32M | 61.49M | 58.67M | 58.61M | 57.99M | 56.56M | 50.82M | 47.53M | 40.63M | 32.45M |
| Operating Expenses | 37.29M | 4.25M | -36.69M | -39.05M | -38.07M | -24.08M | -26.94M | -27.34M | -30.44M | -29.55M | -28.83M | -25.62M | -23.79M | 26.25M | 25.06M | 22.33M | 8.30M |
| Selling, General & Admin | 37.29M | 27.08M | 27.32M | 26.07M | 27.42M | 27.19M | 26.92M | 25.56M | 26.80M | 25.85M | 26.19M | 25.60M | 26.48M | 23.85M | 21.58M | 19.85M | 17.20M |
| 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 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -22.83M | -64.01M | -65.12M | -65.49M | -51.27M | -53.86M | -52.91M | -57.23M | -55.40M | -55.02M | -51.23M | -50.26M | 2.40M | 3.48M | 2.48M | -8.90M |
| Operating Income | 6.84M | 25.57M | 23.80M | 25.32M | 28.31M | 38.85M | 35.65M | 34.98M | 31.05M | 29.12M | 29.77M | 32.36M | 32.77M | 31.37M | 33.29M | 36.24M | 40.75M |
| Other Expenses / Income | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -1.09M | -1.12M | -2.40M | -3.99M | -2.48M | -32.37M |
| Before Tax Income | 6.84M | 21.47M | 23.80M | 25.32M | 28.31M | 25.32M | 26.06M | 27.13M | 24.53M | 23.01M | 23.49M | 23.14M | 21.49M | 16.54M | 13.30M | 10.99M | 8.38M |
| Income Tax Expenses | 1.81M | 5.32M | 6.37M | 6.71M | 6.31M | 6.11M | 11.10M | 10.79M | 9.79M | 8.91M | 8.85M | 8.30M | 8.70M | 5.51M | 4.64M | 3.79M | 2.62M |
| Net Income | 5.03M | 16.16M | 17.43M | 18.61M | 22.00M | 19.21M | 14.96M | 16.35M | 14.75M | 14.10M | 14.65M | 14.84M | 12.79M | 11.03M | 8.66M | 7.20M | 5.77M |
| Interest Expenses | 26.46M | 7.21M | 6.28M | 12.19M | 17.03M | 13.53M | 9.59M | 7.84M | 6.51M | 6.12M | 6.28M | 9.23M | 11.29M | 14.83M | 19.98M | 25.25M | 32.37M |
| Basic Shares Outstanding | 8.64M | 8.87M | 9.06M | 9.14M | 9.20M | 9.22M | 9.27M | 9.09M | 9.07M | 9.21M | 9.71M | 10.11M | 10.78M | 11.32M | 11.28M | 12.23M | 12.23M |
| Diluted Shares Outstanding | 8.68M | 8.92M | 9.11M | 9.20M | 9.33M | 9.40M | 9.53M | 9.31M | 9.26M | 9.32M | 9.84M | 10.21M | 10.94M | 11.37M | 11.28M | 12.23M | 12.23M |
| EBITDA | 10.75M | 25.60M | 28.02M | 29.83M | 32.24M | 26.58M | 27.19M | 28.27M | 25.83M | 24.39M | 24.63M | 24.27M | 22.61M | 17.55M | 14.25M | 18.23M | N/A |
| EBITDA Margin | 23.83% | 42.89% | 46.32% | 46.35% | 48.57% | 42.23% | 43.45% | 45.37% | 42.01% | 41.58% | 42.03% | 41.86% | 39.98% | 34.53% | 29.97% | 44.86% | 0.00% |
| EBIT | 33.29M | 28.69M | 30.08M | 37.51M | 45.33M | 38.85M | 35.65M | 34.98M | 31.05M | 29.12M | 29.77M | 32.36M | 32.77M | 31.37M | 33.29M | 36.24M | 40.75M |
| EBIT Margin | 73.82% | 48.06% | 49.72% | 58.27% | 68.30% | 61.73% | 56.96% | 56.12% | 50.50% | 49.64% | 50.80% | 55.81% | 57.94% | 61.72% | 70.04% | 89.20% | 125.56% |
| 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |