| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 482.53M | 457.84M | 427.29M | 404.64M | 420.74M |
| Cost of Revenue | 281.81M | 282.16M | 256.60M | 251.70M | 274.70M |
| Gross Profit | 200.73M | 175.68M | 170.69M | 152.94M | 146.04M |
| Operating Expenses | 144.21M | 154.61M | 115.54M | 97.31M | 117.74M |
| Selling, General & Admin | 141.01M | 153.29M | 114.96M | 106.63M | 124.27M |
| Research & Development | 6.95M | 8.72M | 12.36M | 9.33M | 9.16M |
| Other Operating Expenses | -3.76M | 1.32M | 579.00K | -9.31M | -6.53M |
| Operating Income | 56.52M | 16.72M | 51.72M | 49.80M | 27.38M |
| Other Expenses / Income | -3.60M | -7.34M | -32.53M | -21.93M | -29.45M |
| Before Tax Income | 52.92M | 9.37M | 19.19M | 27.88M | -2.07M |
| Income Tax Expenses | 14.28M | 3.55M | 6.53M | -10.58M | -142.00K |
| Net Income | 38.64M | 5.82M | 12.66M | 38.45M | -1.93M |
| Interest Expenses | 4.53M | 6.21M | 16.43M | 24.39M | 29.85M |
| Basic Shares Outstanding | 37.53M | 36.11M | 34.38M | 34.38M | 34.38M |
| Diluted Shares Outstanding | 37.92M | 36.12M | 34.38M | 34.38M | 34.38M |
| EBITDA | 75.45M | 41.98M | 68.87M | 59.39M | 44.13M |
| EBITDA Margin | 15.64% | 9.17% | 16.12% | 14.68% | 10.49% |
| EBIT | 57.45M | 15.58M | 35.62M | 52.26M | 27.78M |
| EBIT Margin | 11.91% | 3.40% | 8.34% | 12.92% | 6.60% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |