| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-03-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 999.35M | 1.05B | 889.80M | 889.80M | 723.40M | 723.40M | 566.30M | 566.30M | 859.10M | 859.10M | 1.06B | 1.56B | 1.58B | 1.76B | 1.59B | 1.77B | 2.04B |
| Cost of Revenue | 775.27M | 829.69M | 704.20M | 704.20M | 543.80M | 543.80M | 400.50M | 400.50M | 698.90M | 698.90M | 1.19B | 1.46B | 1.40B | 1.45B | 1.36B | 1.33B | 1.57B |
| Gross Profit | 224.09M | 220.82M | 185.60M | 185.60M | 179.60M | 179.60M | 165.80M | 165.80M | 160.20M | 160.20M | -129.64M | 99.88M | 179.12M | 308.16M | 225.36M | 436.48M | 465.71M |
| Operating Expenses | 194.21M | 193.34M | 190.80M | 190.80M | 169.60M | 169.60M | 159.00M | 159.00M | 181.90M | 181.90M | 227.11M | 269.21M | 257.56M | 256.51M | 260.45M | 225.11M | 273.95M |
| Selling, General & Admin | 185.76M | 189.25M | 187.00M | 187.00M | 168.00M | 168.00M | 154.60M | 154.60M | 179.00M | 179.00M | 223.33M | 259.80M | 247.15M | 239.97M | 241.70M | 204.07M | 247.93M |
| Research & Development | 8.44M | 4.08M | 3.80M | 3.80M | 1.60M | 1.60M | 4.40M | 4.40M | 2.90M | 2.90M | 3.78M | 9.41M | 10.41M | 16.54M | 18.75M | 21.04M | 26.02M |
| Other Operating Expenses | -38.84M | 10.49M | 33.60M | 33.60M | 46.80M | 46.80M | 4.50M | 4.50M | 23.10M | 23.10M | -41.86M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 29.88M | 19.12M | 29.10M | 29.10M | 57.50M | 57.50M | 11.90M | 11.90M | 2.50M | 2.50M | -426.60M | -281.56M | -78.44M | 51.65M | -35.08M | 211.37M | 191.76M |
| Other Expenses / Income | -100.03M | 515.00K | -44.60M | -44.60M | -28.20M | -28.20M | -15.80M | -15.80M | -126.90M | -126.90M | -149.68M | -32.63M | -29.70M | -31.44M | -20.61M | 1.12M | 13.46M |
| Before Tax Income | -70.15M | -20.17M | -15.50M | -15.50M | 29.30M | 29.30M | -3.90M | -3.90M | -124.40M | -124.40M | -555.80M | -314.20M | -108.14M | 20.20M | -55.69M | 212.49M | 205.22M |
| Income Tax Expenses | 8.48M | 8.31M | 11.10M | 11.10M | -2.20M | -2.20M | 8.20M | 8.20M | 5.30M | 5.30M | 102.22M | 64.82M | 6.94M | 3.67M | -29.53M | 72.01M | 64.32M |
| Net Income | -197.21M | -128.73M | -26.60M | -26.60M | 38.09M | 30.89M | -12.10M | -12.10M | -129.70M | -129.70M | -725.29M | -379.82M | -115.65M | 19.14M | -26.53M | 174.53M | 140.75M |
| Interest Expenses | 49.90M | 49.54M | 45.00M | 45.00M | 39.40M | 39.40M | 59.80M | 59.80M | 94.90M | 94.90M | 26.67M | 20.04M | 3.80M | 1.06M | 503.00K | 462.00K | 567.00K |
| Basic Shares Outstanding | 89.01M | N/A | 88.26M | 88.26M | 82.39M | 82.39M | 48.71M | 48.71M | 31.51M | 31.51M | 13.83M | 9.41M | 10.05M | 10.73M | 10.88M | 10.71M | 11.88M |
| Diluted Shares Outstanding | 89.01M | N/A | 88.26M | 88.26M | 83.58M | 83.58M | 48.71M | 48.71M | 31.51M | 31.51M | 13.83M | 9.41M | 10.05M | 10.77M | 10.88M | 10.75M | 11.94M |
| EBITDA | 50.87M | 66.64M | 53.10M | 53.10M | 75.80M | 75.80M | 28.70M | 28.70M | 26.10M | 26.10M | -400.92M | -254.84M | -65.33M | 58.80M | -19.10M | 270.03M | 229.50M |
| EBITDA Margin | 5.09% | 6.34% | 5.97% | 5.97% | 10.48% | 10.48% | 5.07% | 5.07% | 3.04% | 3.04% | -37.74% | -16.36% | -4.14% | 3.35% | -1.20% | 15.28% | 11.25% |
| EBIT | -138.83M | -70.88M | 29.50M | 29.50M | 75.29M | 68.09M | 55.90M | 55.90M | -29.50M | -29.50M | -596.40M | -294.97M | -104.91M | 23.87M | -55.55M | 247.00M | 205.64M |
| EBIT Margin | -13.89% | -6.75% | 3.32% | 3.32% | 10.41% | 9.41% | 9.87% | 9.87% | -3.43% | -3.43% | -56.14% | -18.94% | -6.65% | 1.36% | -3.49% | 13.97% | 10.08% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-03-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |