| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.48M | 266.51M | 202.54M | 213.21M | 195.84M | 178.06M | 149.49M | 135.14M | 124.45M | 109.50M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 23.30M | 24.11M | 29.50M |
| Gross Profit | 382.48M | 266.51M | 202.54M | 213.21M | 195.84M | 178.06M | N/A | 111.84M | 100.34M | 80.00M |
| Operating Expenses | 49.04M | 14.16M | -131.82M | -151.27M | -131.66M | -113.52M | N/A | 147.75M | 142.31M | 158.40M |
| Selling, General & Admin | 93.97M | 81.68M | 92.17M | 87.58M | 87.60M | 88.03M | 76.47M | 124.45M | 118.20M | 128.90M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -49.04M | -49.12M | -223.99M | -238.84M | -219.27M | -201.55M | N/A | 23.30M | 24.11M | 29.50M |
| Operating Income | -3.53M | 126.81M | 70.72M | 61.94M | 64.17M | 64.54M | N/A | 10.70M | 6.25M | -19.40M |
| Other Expenses / Income | 124.73M | -18.65M | 70.72M | 61.94M | 64.17M | -14.22M | N/A | N/A | N/A | N/A |
| Before Tax Income | 124.73M | 108.16M | 70.72M | 61.94M | 64.17M | 50.32M | 19.72M | 10.70M | 6.25M | -19.40M |
| Income Tax Expenses | 36.75M | 26.69M | 17.79M | 15.76M | 16.97M | 5.67M | 13.61M | 137.00K | -13.28M | -7.60M |
| Net Income | 87.98M | 81.48M | 52.94M | 46.19M | 47.20M | 44.65M | 6.11M | 10.56M | 19.53M | -11.80M |
| Interest Expenses | 15.64M | 18.65M | 6.22M | 10.48M | 19.32M | 14.22M | 17.76M | 23.30M | 24.11M | 29.50M |
| Basic Shares Outstanding | 30.55M | 30.82M | 31.10M | 31.13M | 31.73M | 30.37M | 31.77M | 31.77M | 31.77M | 31.80M |
| Diluted Shares Outstanding | 30.79M | 31.19M | 31.51M | 31.23M | 32.21M | 30.63M | 31.77M | 31.77M | 31.77M | 31.80M |
| EBITDA | 888.00K | 131.41M | 71.93M | 69.51M | 70.18M | 69.70M | 42.45M | 38.33M | 30.36M | 10.10M |
| EBITDA Margin | 0.23% | 49.31% | 35.51% | 32.60% | 35.83% | 39.15% | 28.39% | 28.36% | 24.39% | 9.22% |
| EBIT | 140.37M | 126.81M | 76.95M | 72.42M | 83.49M | 64.54M | 37.48M | 33.99M | 30.36M | 10.10M |
| EBIT Margin | 36.70% | 47.58% | 37.99% | 33.97% | 42.63% | 36.25% | 25.07% | 25.16% | 24.39% | 9.22% |
| 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 |