| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.90M | 230.50M | 379.30M | 305.30M | 435.20M | 644.40M | 425.50M | 387.50M | 570.50M | 560.00M | 365.20M | 296.70M | 1.72B | 1.65B | 1.40B |
| Cost of Revenue | 70.30M | 98.70M | 254.10M | 233.50M | 417.40M | 382.40M | 302.00M | 268.50M | 476.20M | 442.50M | 279.50M | 223.40M | 1.45B | 1.38B | 1.21B |
| Gross Profit | 138.60M | 131.80M | 125.20M | 71.80M | 17.80M | 262.00M | 123.50M | 119.00M | 94.30M | 117.50M | 85.70M | 73.30M | 268.00M | 267.00M | 191.00M |
| Operating Expenses | 34.00M | 70.10M | 54.90M | 48.70M | 23.60M | 61.20M | 81.60M | 65.70M | 55.30M | 52.90M | 41.20M | 37.70M | 154.00M | 158.00M | 154.00M |
| Selling, General & Admin | 34.50M | 35.90M | 54.90M | 48.70M | 23.60M | 61.20M | 66.40M | 56.20M | 55.30M | 52.90M | 41.20M | 37.70M | 154.00M | 158.00M | 154.00M |
| Research & Development | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -34.00M | 34.20M | 400.00K | 1.20M | -23.60M | 100.00K | 15.20M | 9.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 104.60M | 80.10M | 62.10M | 29.70M | -5.80M | 172.80M | 19.50M | 41.60M | 39.00M | 64.60M | 39.90M | 40.40M | 114.00M | 109.00M | 37.00M |
| Other Expenses / Income | -63.80M | -147.90M | -26.30M | -24.10M | -33.10M | -225.70M | -9.60M | -6.30M | 8.60M | -35.80M | -16.30M | -23.90M | -27.00M | -12.00M | -22.00M |
| Before Tax Income | 40.80M | -67.80M | 35.80M | 5.60M | -38.90M | -52.90M | 9.90M | 35.30M | 47.60M | 28.80M | 23.60M | 16.50M | 87.00M | 97.00M | 15.00M |
| Income Tax Expenses | 11.00M | -18.30M | 18.60M | -400.00K | -2.00M | 16.30M | -218.20M | 2.60M | 16.50M | -1.40M | 8.50M | -1.20M | 32.00M | 38.00M | 6.00M |
| Net Income | 29.80M | -49.50M | 17.20M | 5.60M | -36.90M | -69.20M | 228.30M | -10.20M | 29.60M | 61.40M | 36.90M | 20.50M | 34.00M | 92.00M | 44.00M |
| Interest Expenses | 20.30M | 149.00M | 26.30M | 30.30M | 33.10M | 35.30M | 25.60M | 26.30M | 26.80M | 29.00M | 19.10M | 14.90M | 25.00M | 26.00M | 25.00M |
| Basic Shares Outstanding | 72.60M | 72.60M | 72.50M | 72.30M | 72.20M | 70.60M | 49.20M | 49.00M | 48.90M | 48.70M | 44.40M | 42.60M | 41.60M | 41.20M | 41.00M |
| Diluted Shares Outstanding | 72.80M | 72.60M | 72.60M | 72.40M | 72.20M | 70.60M | 53.00M | 49.40M | 49.30M | 49.30M | 45.10M | 42.90M | 42.00M | 41.50M | 41.10M |
| EBITDA | 140.90M | 118.10M | 112.50M | 85.20M | 44.70M | 242.30M | 77.10M | 138.20M | 128.60M | 144.00M | 106.20M | 69.30M | 200.00M | 263.00M | 180.00M |
| EBITDA Margin | 67.45% | 51.24% | 29.66% | 27.91% | 10.27% | 37.60% | 18.12% | 35.66% | 22.54% | 25.71% | 29.08% | 23.36% | 11.61% | 15.98% | 12.88% |
| EBIT | 61.10M | 81.20M | 62.10M | 35.50M | -5.80M | -17.60M | 35.70M | 18.70M | 72.90M | 89.00M | 64.50M | 34.20M | 91.00M | 156.00M | 75.00M |
| EBIT Margin | 29.25% | 35.23% | 16.37% | 11.63% | -1.33% | -2.73% | 8.39% | 4.83% | 12.78% | 15.89% | 17.66% | 11.53% | 5.28% | 9.48% | 5.37% |
| 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 |