| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377.15M | 394.70M | 370.70M | 325.06M | 340.35M | 357.25M | 344.60M | 324.16M | 292.99M | 257.19M | 229.56M | 182.65M | N/A | N/A |
| Cost of Revenue | 155.31M | 135.76M | 117.57M | 103.53M | 104.23M | 105.92M | 108.38M | 97.26M | 89.38M | 78.30M | 68.75M | 49.63M | N/A | N/A |
| Gross Profit | 221.83M | 258.94M | 253.13M | 221.53M | 236.12M | 251.34M | 236.22M | 226.90M | 203.61M | 178.89M | 160.81M | 133.02M | N/A | N/A |
| Operating Expenses | 204.55M | 236.33M | 232.52M | 215.15M | 237.48M | 233.20M | 210.38M | 193.98M | 174.38M | 157.32M | 127.73M | 98.61M | N/A | N/A |
| Selling, General & Admin | 204.55M | 236.33M | 232.52M | 215.15M | 237.48M | 233.20M | 210.38M | 193.98M | 174.38M | 157.32M | 127.73M | 94.72M | 636.73K | 50.34K |
| Research & Development | 1.60M | 2.00M | 1.50M | 1.50M | 1.60M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -573.00K | N/A | N/A | N/A | 12.00K | 152.00K | N/A | N/A | N/A | N/A | N/A | 3.90M | N/A | N/A |
| Operating Income | 17.29M | 22.61M | 20.61M | 6.38M | -1.34M | 18.14M | 25.85M | 32.91M | 29.23M | 21.58M | 33.08M | 34.41M | -636.73K | -50.34K |
| Other Expenses / Income | -3.29M | -1.58M | -656.00K | -1.87M | -3.79M | 152.00K | -1.69M | -1.57M | -2.45M | -3.65M | -56.80M | -83.30M | 157.30K | 16.37K |
| Before Tax Income | 13.99M | 21.03M | 19.95M | 4.50M | -5.14M | 15.60M | 24.16M | 31.34M | 26.77M | 17.93M | -23.72M | -48.89M | -479.43K | -33.97K |
| Income Tax Expenses | 3.92M | 5.33M | 5.18M | -1.53M | -674.00K | 5.16M | 13.34M | 12.88M | 11.08M | 7.38M | 11.94M | -2.00M | N/A | N/A |
| Net Income | 10.07M | 15.70M | 14.77M | 6.03M | -4.46M | 10.44M | 10.82M | 18.46M | 15.70M | 10.55M | -35.66M | -46.89M | -479.43K | -33.97K |
| Interest Expenses | 2.16M | 1.58M | 656.00K | 1.87M | 3.79M | 2.69M | 1.86M | 1.72M | 2.58M | 3.14M | 2.58M | 1.25M | N/A | N/A |
| Basic Shares Outstanding | 43.42M | 48.86M | 50.39M | 49.96M | 50.62M | 52.09M | 51.70M | 51.42M | 51.16M | 51.02M | 49.60M | 35.84M | 14.54M | 5.62M |
| Diluted Shares Outstanding | 43.62M | 49.25M | 51.09M | 50.58M | 50.62M | 52.09M | 51.93M | 51.88M | 51.30M | 51.03M | 49.60M | 35.84M | 14.54M | 5.62M |
| EBITDA | 38.51M | 47.75M | 47.99M | 37.71M | 32.20M | 46.69M | 52.26M | 56.10M | 51.59M | 40.99M | -6.82M | -37.11M | -636.73K | -50.34K |
| EBITDA Margin | 10.21% | 12.10% | 12.95% | 11.60% | 9.46% | 13.07% | 15.16% | 17.31% | 17.61% | 15.94% | -2.97% | -20.32% | 0.00% | 0.00% |
| EBIT | 16.16M | 22.61M | 20.61M | 6.38M | -1.34M | 18.29M | 26.02M | 33.05M | 29.36M | 21.07M | -21.14M | -47.64M | -479.43K | -33.97K |
| EBIT Margin | 4.28% | 5.73% | 5.56% | 1.96% | -0.40% | 5.12% | 7.55% | 10.20% | 10.02% | 8.19% | -9.21% | -26.08% | 0.00% | 0.00% |
| 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 |