| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 473.10M | 484.56M | 423.63M | 335.36M | 287.47M | 248.95M | 175.48M | 133.31M | 108.83M | 92.61M | 42.68M | 25.90M |
| 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 | 473.10M | 484.56M | 423.63M | 335.36M | 287.47M | 248.95M | 175.48M | 133.31M | 108.83M | 92.61M | 42.68M | 25.90M |
| Operating Expenses | 417.51M | -328.81M | -278.68M | -250.65M | -212.03M | -146.52M | -88.84M | -84.85M | -61.02M | -57.73M | -24.76M | -17.50M |
| Selling, General & Admin | 219.97M | 210.62M | 208.10M | 155.37M | 140.26M | 114.58M | 85.97M | 64.65M | 57.68M | 49.52M | 23.33M | 13.15M |
| 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 | 197.53M | -539.43M | -486.78M | -406.01M | -352.29M | -261.11M | -174.81M | -149.50M | -118.71M | -107.25M | -48.09M | -30.64M |
| Operating Income | 52.81M | 155.75M | 144.95M | 84.71M | 75.45M | 102.43M | 86.64M | 48.46M | 47.81M | 34.88M | 17.92M | 8.40M |
| Other Expenses / Income | N/A | N/A | N/A | 9.76M | N/A | 1.07M | 20.86M | N/A | N/A | 938.00K | -2.12M | -1.43M |
| Before Tax Income | 52.81M | 137.00M | 144.95M | 84.71M | 75.45M | 66.50M | 61.10M | 33.51M | 37.55M | 30.17M | 15.56M | 5.68M |
| Income Tax Expenses | 11.73M | 34.69M | 31.98M | 20.69M | 16.90M | 14.79M | 24.88M | 12.81M | 8.42M | 10.38M | 2.13M | -5.39M |
| Net Income | 41.08M | 102.31M | 112.97M | 64.02M | 58.54M | 51.71M | 36.22M | 20.70M | 29.13M | 17.73M | 12.56M | 10.08M |
| Interest Expenses | 54.34M | 18.75M | 18.43M | 37.39M | 55.25M | 35.93M | 21.54M | 12.13M | 8.11M | 6.77M | 3.95M | 3.71M |
| Basic Shares Outstanding | 23.21M | 24.39M | 24.74M | 24.39M | 25.94M | 25.94M | 19.13M | 17.86M | 17.72M | 10.94M | 16.59M | 16.59M |
| Diluted Shares Outstanding | 23.56M | 25.02M | 25.25M | 24.62M | 26.06M | 26.06M | 20.00M | 18.05M | 18.02M | 11.67M | 16.59M | 16.59M |
| EBITDA | 78.07M | 162.23M | 167.87M | 103.76M | 92.71M | 79.20M | 70.30M | 40.11M | 43.68M | 36.79M | 17.68M | 7.25M |
| EBITDA Margin | 16.50% | 33.48% | 39.63% | 30.94% | 32.25% | 31.81% | 40.06% | 30.09% | 40.13% | 39.73% | 41.43% | 27.98% |
| EBIT | 107.16M | 155.75M | 163.38M | 122.10M | 130.70M | 102.43M | 82.64M | 45.64M | 45.66M | 34.88M | 18.64M | 8.40M |
| EBIT Margin | 22.65% | 32.14% | 38.57% | 36.41% | 45.46% | 41.14% | 47.09% | 34.24% | 41.96% | 37.66% | 43.67% | 32.44% |
| 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 |