| 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 | 2000-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512.35M | 512.12M | 430.90M | 321.16M | 340.14M | 319.18M | 292.06M | 274.50M | 253.65M | 242.89M | 232.38M | 64.77M |
| Cost of Revenue | 184.15M | 181.04M | 128.19M | 87.64M | 90.94M | 84.17M | 92.10M | 91.39M | 74.34M | 74.61M | 71.37M | 18.97M |
| Gross Profit | 328.19M | 331.08M | 302.71M | 233.52M | 249.21M | 235.01M | 199.96M | 183.11M | 179.31M | 168.28M | 161.00M | 45.81M |
| Operating Expenses | 409.92M | 379.70M | 281.65M | 211.72M | 217.44M | 207.64M | 172.94M | 168.22M | 173.76M | 165.49M | 169.07M | 81.48M |
| Selling, General & Admin | 303.88M | 332.61M | 254.25M | 193.08M | 198.47M | 191.67M | 164.84M | 160.32M | 148.44M | 147.06M | 150.37M | 76.82M |
| Research & Development | 13.45M | 25.94M | 19.04M | 11.20M | 11.05M | 8.10M | 8.10M | 7.90M | 14.75M | 9.46M | 10.94M | 4.67M |
| Other Operating Expenses | N/A | 21.15M | 8.36M | 7.44M | 7.91M | -226.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -81.72M | -35.68M | 17.72M | 21.24M | 31.19M | 25.50M | 27.02M | 14.89M | -16.59M | 20.00K | -8.07M | -35.67M |
| Other Expenses / Income | -39.39M | -21.79M | -2.57M | -5.32M | -21.50M | -19.40M | -18.37M | -20.54M | -15.38M | -11.37M | -12.17M | -3.42M |
| Before Tax Income | -121.11M | -263.90M | 7.62M | 15.91M | 9.69M | 6.11M | 8.66M | -5.65M | -31.97M | -11.35M | -20.24M | -39.09M |
| Income Tax Expenses | 85.00K | -50.51M | -1.97M | 1.19M | 1.58M | 1.66M | -785.00K | 1.09M | 2.14M | 1.55M | 2.13M | 132.00K |
| Net Income | -156.23M | -213.39M | 9.59M | 16.41M | 6.85M | -12.21M | -1.64M | -17.95M | -34.11M | -12.90M | -22.37M | -39.22M |
| Interest Expenses | 40.68M | 25.80M | 1.11M | 9.75M | 21.58M | 19.17M | 18.90M | 15.94M | 14.23M | 11.97M | 11.46M | 3.64M |
| Basic Shares Outstanding | 62.65M | 61.39M | 59.55M | 56.83M | 56.83M | 55.63M | 56.83M | 56.83M | 55.63M | 55.63M | 55.63M | N/A |
| Diluted Shares Outstanding | 62.65M | 61.39M | 59.55M | 56.83M | 56.83M | 55.63M | 56.83M | 56.83M | 55.63M | 55.63M | 55.63M | N/A |
| EBITDA | -23.07M | -109.20M | 51.81M | 50.44M | 61.58M | 54.52M | 59.32M | 48.65M | 15.18M | 34.42M | 15.68M | -16.48M |
| EBITDA Margin | -4.50% | -21.32% | 12.02% | 15.71% | 18.11% | 17.08% | 20.31% | 17.72% | 5.99% | 14.17% | 6.75% | -25.45% |
| EBIT | -115.47M | -238.10M | 8.73M | 27.35M | 30.01M | 8.63M | 16.47M | -924.00K | -17.74M | 616.00K | -8.78M | -35.45M |
| EBIT Margin | -22.54% | -46.49% | 2.03% | 8.52% | 8.82% | 2.70% | 5.64% | -0.34% | -6.99% | 0.25% | -3.78% | -54.73% |
| 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 | 2000-01-01 |