| 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 | 2010-12-21 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 311.11M | 294.85M | 203.97M | 144.92M | 328.33M | 324.23M | 298.86M | 293.82M | 276.95M | 197.22M | 126.23M | 100.46M | 73.10M | 25.47M | 25.47M | 21.74M |
| Cost of Revenue | 200.18M | 183.29M | 144.85M | 122.58M | 204.64M | 199.98M | 179.51M | 174.48M | 159.32M | 115.58M | 79.15M | 63.74M | 42.17M | 15.03M | N/A | 5.93M |
| Gross Profit | 110.93M | 111.56M | 59.12M | 22.33M | 123.69M | 124.25M | 119.34M | 119.34M | 117.63M | 81.64M | 47.08M | 36.72M | 30.93M | 10.45M | 25.47M | 15.81M |
| Operating Expenses | 78.07M | 77.37M | 69.97M | 65.44M | 65.58M | 62.29M | 59.12M | 59.89M | 60.66M | 44.56M | 26.38M | 21.84M | 23.09M | 7.72M | 25.93M | 11.78M |
| Selling, General & Admin | 17.52M | 17.34M | 15.75M | 11.56M | 14.08M | 14.12M | 12.82M | 11.12M | 11.68M | 9.85M | 8.13M | 7.57M | 5.80M | 3.55M | 3.55M | 7.91M |
| 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 | 111.54M | 60.03M | 54.22M | 53.87M | 51.51M | -3.81M | 46.29M | 48.77M | 48.98M | 34.71M | 18.25M | 14.27M | 17.29M | 4.17M | 22.38M | 3.87M |
| Operating Income | 28.61M | 36.45M | -12.54M | -43.10M | 53.38M | 58.13M | 53.04M | 58.94M | 55.52M | 26.70M | 17.36M | 14.65M | 129.00K | -461.00K | -461.00K | 4.03M |
| Other Expenses / Income | -4.78M | -26.58M | -6.30M | -33.92M | -34.51M | -4.70M | -22.96M | -27.54M | -22.09M | 40.49M | -14.26M | -16.02M | -9.16M | -739.00K | -739.00K | N/A |
| Before Tax Income | 2.49M | 9.87M | -18.84M | -77.02M | 18.88M | 30.84M | 30.08M | 31.39M | 33.44M | 67.19M | 3.11M | -1.38M | -9.04M | -1.20M | -1.20M | N/A |
| Income Tax Expenses | 2.49M | 26.65M | 22.08M | 15.32M | 20.54M | -28.00K | 396.00K | -301.00K | 260.00K | 105.00K | 124.00K | 75.00K | 69.00K | 17.00K | -17.00K | N/A |
| Net Income | 2.64M | -16.78M | -40.93M | -92.34M | -1.66M | 30.64M | 29.48M | 31.48M | 32.97M | 66.87M | 2.98M | -1.45M | -9.11M | -1.22M | -1.18M | 457.00K |
| Interest Expenses | 25.92M | 26.45M | 24.46M | 28.12M | 28.25M | 26.88M | 26.55M | 26.56M | 25.68M | 19.34M | 10.23M | 12.59M | 8.19M | 932.00K | 932.00K | 3.57M |
| Basic Shares Outstanding | 48.85M | 48.80M | 48.35M | 46.96M | 46.79M | 46.24M | 39.86M | 38.30M | 37.92M | 28.53M | 21.04M | 13.81M | 13.28M | 6.38M | 6.38M | 8.08M |
| Diluted Shares Outstanding | 48.85M | 49.06M | 48.35M | 46.96M | 47.02M | 46.24M | 40.11M | 38.48M | 38.32M | 28.85M | 21.28M | 13.81M | 13.28M | 6.38M | 6.38M | 8.08M |
| EBITDA | 91.44M | 93.55M | 41.67M | -861.00K | 101.91M | 105.91M | 102.70M | 106.52M | 107.89M | 121.02M | 31.59M | 25.48M | 11.06M | 2.27M | 2.27M | 6.65M |
| EBITDA Margin | 29.39% | 31.73% | 20.43% | -0.59% | 31.04% | 32.66% | 34.37% | 36.25% | 38.96% | 61.37% | 25.02% | 25.37% | 15.13% | 8.91% | 8.91% | 30.59% |
| EBIT | 31.05M | 36.33M | 5.62M | -48.90M | 47.13M | 57.49M | 56.43M | 57.74M | 58.91M | 86.31M | 13.34M | 11.21M | -846.00K | -268.00K | -268.00K | 4.03M |
| EBIT Margin | 9.98% | 12.32% | 2.75% | -33.74% | 14.35% | 17.73% | 18.88% | 19.65% | 21.27% | 43.77% | 10.57% | 11.16% | -1.16% | -1.05% | -1.05% | 18.54% |
| 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 | 2010-12-21 | 2009-12-31 |