| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565.23M | 690.81M | 643.89M | 486.41M | 545.97M | 575.87M | 588.15M | 538.54M | 499.51M | 447.40M | 356.55M | 296.56M | 259.67M | 198.79M |
| Cost of Revenue | 471.00M | 527.56M | 472.39M | 352.47M | 397.33M | 412.46M | 390.92M | 326.06M | 299.29M | 257.75M | 194.44M | 169.17M | 155.38M | 120.50M |
| Gross Profit | 94.23M | 163.25M | 171.50M | 133.94M | 148.64M | 163.41M | 197.22M | 212.49M | 200.22M | 189.65M | 162.12M | 127.39M | 104.29M | 78.29M |
| Operating Expenses | 135.78M | 150.11M | 140.79M | 105.10M | 111.60M | 121.74M | 131.88M | 113.81M | 99.19M | 94.61M | 86.11M | 77.43M | 66.55M | 39.22M |
| Selling, General & Admin | 130.79M | 146.01M | 136.57M | 101.13M | 107.45M | 118.11M | 127.72M | 110.52M | 96.13M | 91.98M | 84.11M | 75.33M | 64.06M | 36.94M |
| Research & Development | 4.98M | 4.10M | 4.22M | 3.97M | 4.15M | 3.63M | 4.16M | 3.29M | 3.05M | 2.63M | 2.00M | 2.10M | 2.49M | 2.27M |
| Other Operating Expenses | 46.79M | 71.83M | 3.28M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -41.55M | 84.97M | 27.43M | 35.16M | 49.40M | 32.77M | 40.54M | 98.67M | 101.04M | 95.04M | 76.00M | 49.96M | 37.75M | 39.07M |
| Other Expenses / Income | -45.41M | -140.57M | -7.59M | -22.84M | -30.30M | -8.90M | -5.58M | -9.19M | -7.74M | -1.04M | -1.31M | -2.77M | -4.78M | -2.37M |
| Before Tax Income | -86.96M | -55.61M | 19.84M | 12.32M | 19.11M | 29.13M | 34.96M | 89.49M | 93.30M | 94.00M | 74.69M | 47.19M | 32.97M | 36.70M |
| Income Tax Expenses | 21.28M | 758.00K | 1.95M | 4.70M | 6.24M | 4.56M | 7.40M | 13.00M | 13.84M | 13.74M | 10.34M | 6.82M | 3.60M | 7.40M |
| Net Income | -107.66M | -56.37M | 18.97M | 7.22M | 12.86M | 24.41M | 26.20M | 74.60M | 77.77M | 78.44M | 63.34M | 39.63M | 29.05M | 28.66M |
| Interest Expenses | 5.33M | 5.73M | 7.59M | 4.31M | 3.91M | 4.18M | 4.13M | 3.90M | 3.43M | 3.77M | 2.35M | 1.95M | 1.77M | 1.57M |
| Basic Shares Outstanding | 34.52M | 34.49M | 34.46M | 34.42M | 34.38M | 34.41M | 34.33M | 34.71M | 35.25M | 34.93M | 34.67M | 32.64M | 19.57M | 19.57M |
| Diluted Shares Outstanding | 34.52M | 34.49M | 34.57M | 34.47M | 34.46M | 34.41M | 34.39M | 34.76M | 35.46M | 35.39M | 35.21M | 32.70M | 19.57M | 19.57M |
| EBITDA | -11.55M | 121.31M | 66.12M | 64.62M | 77.99M | 79.16M | 67.66M | 119.75M | 117.38M | 113.12M | 91.02M | 62.77M | 49.04M | 47.66M |
| EBITDA Margin | -2.04% | 17.56% | 10.27% | 13.28% | 14.28% | 13.75% | 11.50% | 22.24% | 23.50% | 25.28% | 25.53% | 21.17% | 18.89% | 23.97% |
| EBIT | -81.04M | -49.88M | 28.51M | 16.23M | 23.02M | 33.14M | 37.73M | 91.49M | 95.04M | 95.95M | 76.03M | 48.40M | 34.43M | 37.62M |
| EBIT Margin | -14.34% | -7.22% | 4.43% | 3.34% | 4.22% | 5.75% | 6.42% | 16.99% | 19.03% | 21.45% | 21.32% | 16.32% | 13.26% | 18.93% |
| 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 |