| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395.98M | 445.74M | 192.48M | 220.06M | 230.04M | 210.18M | 195.94M | 164.40M | 157.88M | 67.33M | 35.87M | 25.17M | 22.38M |
| Cost of Revenue | 242.61M | 250.21M | 188.04M | 121.01M | 128.38M | 133.28M | 107.01M | 67.21M | 54.29M | 21.86M | 10.91M | 8.68M | 7.47M |
| Gross Profit | 153.37M | 195.53M | 4.44M | 99.05M | 101.66M | 76.90M | 88.93M | 97.19M | 103.59M | 45.47M | 24.96M | 16.49M | 14.90M |
| Operating Expenses | 25.24M | 36.08M | 24.37M | 80.45M | 85.50M | 86.52M | 80.41M | 73.19M | 59.29M | 39.66M | 25.31M | 18.01M | 14.79M |
| Selling, General & Admin | 25.24M | 24.11M | 19.20M | 17.90M | 18.15M | 15.86M | 14.60M | 14.08M | 10.75M | 8.18M | 5.67M | 2.98M | 2.60M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 11.97M | 5.17M | 62.55M | 67.35M | -3.64M | -2.92M | -2.72M | -2.12M | -2.03M | -1.42M | -441.49K | N/A |
| Operating Income | 155.95M | 159.93M | -19.87M | 18.88M | 17.12M | -9.62M | 8.51M | 24.00M | 44.30M | 5.81M | -350.93K | -1.53M | 115.02K |
| Other Expenses / Income | -37.67M | -49.87M | -16.49M | -24.73M | -43.77M | -33.16M | -20.94M | -20.19M | -12.27M | -4.10M | -3.46M | -2.96M | -3.08M |
| Before Tax Income | 118.28M | 138.86M | -36.37M | -5.85M | -22.80M | -42.78M | -12.43M | 3.81M | 32.03M | 1.71M | -3.81M | -4.49M | -2.96M |
| Income Tax Expenses | 435.00K | 207.00K | 149.59K | 199.45K | 58.77K | 162.92K | 59.57K | 60.43K | 79.86K | 46.75K | 33.73K | 51.24K | 13.43K |
| Net Income | 116.81M | 138.45M | -36.52M | -6.05M | -22.86M | -42.94M | -12.49M | 3.75M | 31.95M | 1.66M | -3.84M | -4.54M | -2.98M |
| Interest Expenses | 11.41M | 15.54M | 16.77M | 18.17M | 26.76M | 27.41M | 21.38M | 17.75M | 12.28M | 4.12M | 3.46M | 2.71M | 2.79M |
| Basic Shares Outstanding | 41.13M | 37.24M | 33.88M | 33.24M | 33.10M | 32.78M | 33.44M | 30.14M | 26.06M | 24.55M | 12.24M | 8.05M | 8.05M |
| Diluted Shares Outstanding | 41.82M | 38.36M | 33.88M | 33.24M | 33.10M | 32.84M | 33.44M | 30.14M | 26.06M | 24.55M | 12.24M | 8.05M | 8.05M |
| EBITDA | 157.85M | 187.83M | 11.83M | 50.63M | 40.55M | 21.14M | 46.14M | 54.37M | 68.46M | 20.66M | 8.04M | 4.67M | 5.46M |
| EBITDA Margin | 39.86% | 42.14% | 6.15% | 23.01% | 17.63% | 10.06% | 23.55% | 33.07% | 43.36% | 30.69% | 22.43% | 18.55% | 24.41% |
| EBIT | 128.65M | 154.20M | -19.60M | 12.32M | 3.96M | -15.37M | 8.95M | 21.56M | 44.32M | 5.83M | -344.87K | -1.78M | -171.76K |
| EBIT Margin | 32.49% | 34.59% | -10.18% | 5.60% | 1.72% | -7.31% | 4.57% | 13.12% | 28.07% | 8.65% | -0.96% | -7.06% | -0.77% |
| 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 |