| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.34M | 153.12M | 178.45M | 365.55M | 648.65M | 838.20M | 942.21M | 997.30M | 1.05B | 1.08B | 768.36M | 568.36M | 423.69M | 301.38M | 202.81M | 160.36M |
| Cost of Revenue | 129.57M | 131.31M | 171.37M | 305.19M | 493.26M | 622.16M | 758.02M | 745.62M | 742.22M | 752.28M | 520.34M | 387.37M | 275.85M | 189.06M | 126.80M | 115.05M |
| Gross Profit | 23.77M | 21.82M | 7.09M | 60.35M | 155.40M | 216.04M | 184.19M | 251.68M | 309.24M | 326.64M | 248.01M | 180.99M | 147.84M | 112.32M | 76.02M | 45.31M |
| Operating Expenses | 39.39M | 54.76M | 67.05M | 92.74M | 141.08M | 175.67M | 134.49M | 158.58M | 165.97M | 156.63M | 85.95M | 53.55M | 62.13M | 57.35M | 39.47M | 28.09M |
| Selling, General & Admin | 40.54M | 54.76M | 67.05M | 92.74M | 141.08M | 175.67M | 89.94M | 101.00M | 115.06M | 111.41M | 81.00M | 67.07M | 62.13M | 57.35M | N/A | N/A |
| 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 | N/A |
| Other Operating Expenses | -39.39M | 2.25M | 864.00K | 375.00K | 1.35M | -1.87M | 44.55M | 57.58M | 50.92M | 45.23M | 4.95M | -13.53M | N/A | N/A | 39.47M | 28.09M |
| Operating Income | -15.62M | -32.94M | -59.96M | -32.01M | 18.05M | 42.49M | 49.71M | 93.10M | 143.27M | 170.00M | 162.07M | 127.45M | 85.71M | 54.97M | 36.54M | 17.23M |
| Other Expenses / Income | -36.73M | -14.63M | 75.25M | -25.70M | -5.61M | -12.71M | -14.33M | -48.78M | -90.21M | -22.74M | -19.73M | -2.80M | 203.00K | 804.00K | 1.03M | -2.63M |
| Before Tax Income | -52.35M | -47.57M | 15.29M | -57.71M | 12.44M | 1.40M | 35.38M | 44.32M | 53.06M | 147.26M | 142.33M | 124.65M | 85.91M | 55.77M | 37.58M | 14.60M |
| Income Tax Expenses | 3.71M | 5.27M | 3.23M | 8.61M | 318.30M | 4.10M | -276.26M | 12.94M | 8.26M | 10.18M | 8.54M | 8.74M | 7.94M | -403.00K | 11.61M | 5.38M |
| Net Income | -56.29M | -52.83M | 11.81M | -66.31M | -305.86M | -5.38M | 308.89M | 28.69M | 41.60M | 134.48M | 129.97M | 110.63M | 71.11M | 49.27M | 25.97M | 9.22M |
| Interest Expenses | 36.10M | 16.64M | 14.55M | 17.73M | 21.39M | 26.25M | 22.25M | 24.41M | 28.21M | 23.36M | 20.29M | 1.21M | 85.00K | N/A | 1.66M | 2.61M |
| Basic Shares Outstanding | 22.42M | 16.07M | 15.84M | 15.60M | 15.99M | 17.07M | 18.18M | 18.70M | 19.50M | 21.62M | 23.07M | 23.36M | 24.37M | 25.08M | 24.06M | 24.05M |
| Diluted Shares Outstanding | 22.42M | 16.07M | 16.06M | 15.60M | 15.99M | 17.07M | 18.69M | 19.61M | 20.62M | 23.63M | 25.05M | 24.96M | 25.68M | 26.26M | 24.26M | 24.05M |
| EBITDA | -6.28M | -19.39M | -37.10M | 7.85M | 64.97M | 97.71M | 126.70M | 150.40M | 155.67M | 234.75M | 206.04M | 138.38M | 92.78M | 60.92M | 47.34M | 27.60M |
| EBITDA Margin | -4.09% | -12.66% | -20.79% | 2.15% | 10.02% | 11.66% | 13.45% | 15.08% | 14.81% | 21.76% | 26.82% | 24.35% | 21.90% | 20.21% | 23.34% | 17.21% |
| EBIT | -16.47M | -30.93M | 29.59M | -39.98M | 33.83M | 24.97M | 54.89M | 66.04M | 78.07M | 168.03M | 158.80M | 120.58M | 79.14M | 48.87M | 39.24M | 17.21M |
| EBIT Margin | -10.74% | -20.20% | 16.58% | -10.94% | 5.22% | 2.98% | 5.83% | 6.62% | 7.42% | 15.57% | 20.67% | 21.21% | 18.68% | 16.21% | 19.35% | 10.73% |
| 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 |