| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 362.56M | 362.42M | 617.89M | 678.46M | 322.56M | 597.98M |
| Cost of Revenue | 68.32M | 61.95M | 130.70M | 154.25M | 49.99M | 122.15M |
| Gross Profit | 294.24M | 300.47M | 487.19M | 524.21M | 272.57M | 475.82M |
| Operating Expenses | 147.01M | 148.55M | 292.27M | 287.48M | 82.74M | 245.70M |
| Selling, General & Admin | 139.29M | 138.53M | 267.86M | 264.65M | 73.00M | 218.04M |
| Research & Development | 7.73M | 10.02M | 24.41M | 22.83M | 9.74M | 27.66M |
| Other Operating Expenses | N/A | -1.58M | 1.66M | 29.96M | -1.42M | -892.00K |
| Operating Income | 147.23M | 151.92M | 162.29M | 236.73M | 189.83M | 230.12M |
| Other Expenses / Income | -44.06M | -53.01M | -14.05M | -84.27M | -44.08M | -38.16M |
| Before Tax Income | 103.16M | 98.91M | 128.39M | 208.05M | 145.75M | 191.96M |
| Income Tax Expenses | 25.87M | 26.50M | 22.67M | 55.14M | -33.14M | 39.90M |
| Net Income | 77.24M | 72.71M | 109.00M | 152.91M | 212.97M | 152.06M |
| Interest Expenses | 45.37M | 51.42M | 13.76M | 75.76M | 43.46M | 37.27M |
| Basic Shares Outstanding | 19.58M | 19.86M | 19.98M | 20.06M | 20.06M | 20.06M |
| Diluted Shares Outstanding | 19.60M | 19.95M | 19.98M | 20.06M | 20.06M | 20.06M |
| EBITDA | 165.95M | 166.97M | 188.94M | 241.28M | 321.82M | 289.98M |
| EBITDA Margin | 45.77% | 46.07% | 30.58% | 35.56% | 99.77% | 48.49% |
| EBIT | 148.47M | 150.64M | 145.43M | 283.81M | 223.29M | 229.23M |
| EBIT Margin | 40.95% | 41.56% | 23.54% | 41.83% | 69.22% | 38.33% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |