| 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 | 441.16M | 422.65M | 375.83M | 344.57M | 366.74M | 330.87M | 314.98M | 295.09M | 275.62M | 260.00M | 255.06M | 235.47M | 209.82M | 128.95M | 117.04M | 120.94M | 117.51M |
| Cost of Revenue | 163.96M | 152.43M | 129.77M | 121.12M | 131.98M | 121.45M | 116.68M | 107.93M | 98.01M | 91.23M | 89.99M | 86.11M | 59.94M | 35.96M | 28.64M | 32.92M | 32.55M |
| Gross Profit | 277.21M | 270.21M | 246.05M | 223.45M | 234.76M | 209.41M | 198.31M | 187.16M | 177.62M | 168.77M | 165.07M | 149.35M | 149.89M | 92.99M | 88.40M | 88.02M | 84.96M |
| Operating Expenses | 155.46M | 155.48M | 146.19M | 134.87M | 121.08M | 129.88M | 104.66M | 89.22M | 83.47M | 85.10M | 83.97M | 77.45M | 91.11M | 46.45M | 36.92M | 39.78M | 41.85M |
| Selling, General & Admin | 35.96M | 32.14M | 29.88M | 26.58M | 24.87M | 22.78M | 21.38M | 17.90M | 20.07M | 18.53M | 17.20M | 15.59M | 13.92M | 8.81M | 7.06M | 8.69M | 10.47M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 119.50M | 123.34M | 116.31M | 108.29M | 96.20M | -85.00K | 334.00K | -368.00K | -97.00K | 441.00K | -487.00K | -629.00K | 77.19M | 37.64M | 29.86M | 31.09M | 31.38M |
| Operating Income | 121.75M | 114.73M | 99.87M | 88.58M | 113.69M | 79.53M | 93.65M | 97.94M | 94.15M | 83.67M | 81.10M | 71.91M | 58.78M | 46.53M | 51.48M | 48.24M | 43.11M |
| Other Expenses / Income | -56.02M | -58.01M | -62.54M | -53.00M | -52.68M | -52.01M | -53.30M | -51.74M | -39.94M | -52.06M | -57.86M | -56.94M | -44.53M | -38.04M | -41.38M | -17.73M | -44.91M |
| Before Tax Income | 65.73M | 55.88M | 36.59M | 35.59M | 60.19M | 27.20M | 40.13M | 45.64M | 53.91M | 31.14M | 22.59M | 13.95M | 14.24M | 4.38M | 48.36M | 30.51M | -1.80M |
| Income Tax Expenses | 1.04M | 850.00K | 738.00K | -9.00K | 819.00K | 327.00K | 214.00K | 566.00K | 295.00K | 460.00K | 645.00K | 1.02M | 67.81M | 42.05M | 45.04M | 55.26M | 36.45M |
| Net Income | 50.38M | 43.51M | 28.38M | 27.66M | 60.19M | 27.20M | 40.13M | 45.64M | 53.91M | 31.14M | 22.59M | 51.60M | 2.92M | 4.38M | 6.44M | -7.02M | -2.54M |
| Interest Expenses | 64.71M | 58.23M | 58.59M | 53.44M | 54.01M | 52.25M | 53.85M | 51.94M | 47.26M | 52.97M | 58.02M | 57.33M | 56.49M | 46.81M | 43.29M | 43.74M | 42.90M |
| Basic Shares Outstanding | 60.16M | 60.05M | 59.99M | 59.81M | 54.11M | 64.14M | 46.72M | 45.33M | 44.44M | 42.04M | 39.54M | 38.74M | 36.75M | 35.03M | 34.53M | 34.53M | 34.53M |
| Diluted Shares Outstanding | 76.34M | 76.23M | 76.17M | 76.12M | 54.11M | 64.14M | 64.09M | 63.23M | 62.34M | 59.95M | 57.52M | 57.05M | 54.22M | 35.03M | 53.18M | 53.18M | 53.18M |
| EBITDA | 241.25M | 238.07M | 216.18M | 196.87M | 209.89M | 186.63M | 176.92M | 169.26M | 157.54M | 150.24M | 147.88M | 133.76M | 116.42M | 79.29M | 81.71M | 79.70M | 72.48M |
| EBITDA Margin | 54.68% | 56.33% | 57.52% | 57.14% | 57.23% | 56.41% | 56.17% | 57.36% | 57.16% | 57.78% | 57.98% | 56.81% | 55.48% | 61.49% | 69.81% | 65.90% | 61.68% |
| EBIT | 116.12M | 102.59M | 87.70M | 81.09M | 115.02M | 79.78M | 94.19M | 98.14M | 101.47M | 84.57M | 81.26M | 109.94M | 127.22M | 93.24M | 94.78M | 91.98M | 76.81M |
| EBIT Margin | 26.32% | 24.27% | 23.34% | 23.53% | 31.36% | 24.11% | 29.90% | 33.26% | 36.81% | 32.53% | 31.86% | 46.69% | 60.63% | 72.31% | 80.97% | 76.05% | 65.37% |
| 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 |