| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318.88M | 313.07M | 303.60M | 303.60M | 273.13M | 273.13M | 134.93M | 134.93M | 63.46M | 63.46M | 42.37M |
| Cost of Revenue | 114.53M | 111.40M | 113.81M | 113.81M | 95.14M | 95.14M | 61.27M | 61.27M | 20.55M | 20.55M | 13.85M |
| Gross Profit | 204.35M | 201.67M | 189.80M | 189.80M | 177.99M | 177.99M | 73.66M | 73.66M | 42.91M | 42.91M | 28.52M |
| Operating Expenses | 108.00M | 113.31M | 110.78M | 110.78M | 93.54M | 93.54M | 69.80M | 69.80M | 13.97M | 13.97M | 8.17M |
| Selling, General & Admin | 82.19M | 87.83M | 86.52M | 86.52M | 80.68M | 80.68M | 64.68M | 64.68M | 12.37M | 12.37M | 7.32M |
| Research & Development | 25.80M | 25.77M | 24.58M | 24.58M | 14.29M | 14.29M | 5.22M | 5.22M | 1.60M | 1.60M | 853.13K |
| Other Operating Expenses | -337.36K | N/A | -322.27K | -322.27K | -1.42M | -1.42M | -99.28K | -99.28K | N/A | N/A | N/A |
| Operating Income | 96.35M | 88.07M | 78.70M | 78.70M | 83.03M | 83.03M | 3.76M | 3.76M | 28.94M | 28.94M | 20.35M |
| Other Expenses / Income | 19.39M | -1.48M | 2.94M | 2.94M | 1.59M | 1.59M | 315.75K | 315.75K | 417.80K | 417.80K | 150.28K |
| Before Tax Income | 115.74M | 102.53M | 81.64M | 81.64M | 84.61M | 84.61M | 4.07M | 4.07M | 29.36M | 29.36M | 20.50M |
| Income Tax Expenses | 2.69M | 2.56M | 2.60M | 2.60M | 2.02M | 2.02M | 861.08K | 861.08K | 435.77K | 435.77K | 263.36K |
| Net Income | 117.34M | 102.92M | 91.32M | 79.76M | 82.76M | 82.60M | 3.21M | 3.21M | 28.92M | 28.92M | 20.24M |
| Interest Expenses | N/A | N/A | -3.66M | -3.66M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 159.26M | N/A | 153.53M | 153.53M | 148.74M | 148.74M | 91.76M | 91.76M | 73.65M | 124.63M | 73.65M |
| Diluted Shares Outstanding | 181.80M | N/A | 176.64M | 176.64M | 179.90M | 179.90M | 91.76M | 91.76M | 73.65M | 124.63M | 73.65M |
| EBITDA | 98.37M | 89.85M | 79.70M | 79.70M | 84.39M | 84.39M | 3.84M | 3.84M | 29.09M | 29.09M | 20.37M |
| EBITDA Margin | 30.85% | 28.70% | 26.25% | 26.25% | 30.90% | 30.90% | 2.85% | 2.85% | 45.83% | 45.83% | 48.09% |
| EBIT | 120.03M | 105.48M | 90.26M | 78.70M | 84.78M | 84.62M | 4.07M | 4.07M | 29.36M | 29.36M | 20.50M |
| EBIT Margin | 37.64% | 33.69% | 29.73% | 25.92% | 31.04% | 30.98% | 3.02% | 3.02% | 46.26% | 46.26% | 48.39% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 |