| 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 | 417.51M | 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 | 417.51M | 484.56M | 423.63M | 335.36M | 287.47M | 248.95M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | -379.63M | -328.81M | -278.68M | -250.65M | -212.03M | -146.52M | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 | -599.60M | -539.43M | -486.78M | -406.01M | -352.29M | -261.11M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 37.88M | 155.75M | 144.95M | 84.71M | 75.45M | 102.43M | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 52.81M | -18.75M | 144.95M | 84.71M | 75.45M | -35.93M | N/A | N/A | N/A | N/A | N/A | N/A |
| Before Tax Income | 37.88M | 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 | 11.84M | 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 | N/A | N/A | N/A | N/A | N/A | N/A |
| Diluted Shares Outstanding | 23.56M | 25.02M | 25.25M | 24.62M | 26.06M | 26.06M | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA | 37.88M | 167.67M | 155.83M | 93.04M | 84.58M | 115.13M | 91.84M | 52.24M | 51.78M | 39.75M | 19.32M | 9.92M |
| EBITDA Margin | 9.07% | 34.60% | 36.78% | 27.74% | 29.42% | 46.24% | 52.34% | 39.19% | 47.58% | 42.92% | 45.28% | 38.30% |
| EBIT | 107.16M | 155.75M | 163.38M | 122.10M | 130.70M | 102.43M | 82.64M | 45.64M | 45.66M | 34.88M | 17.92M | 8.40M |
| EBIT Margin | 25.67% | 32.14% | 38.57% | 36.41% | 45.46% | 41.14% | 47.09% | 34.24% | 41.96% | 37.66% | 41.98% | 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 |