| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 700.80M | 697.05M | 594.46M | 529.73M | 527.55M | 466.69M | 382.28M | 397.23M | 517.96M | 942.89M | 1.04B | 1.11B |
| Cost of Revenue | 530.29M | 517.06M | 436.46M | 382.09M | 366.81M | 330.38M | 257.26M | 259.65M | 327.61M | 544.92M | 549.62M | 552.36M |
| Gross Profit | 170.52M | 179.99M | 158.00M | 147.64M | 160.74M | 136.31M | 125.02M | 137.58M | 190.35M | 397.97M | 491.49M | 556.52M |
| Operating Expenses | 72.61M | 157.25M | 144.01M | 150.71M | 183.64M | 195.70M | 191.38M | 187.21M | 212.43M | 246.00M | 232.03M | 203.59M |
| Selling, General & Admin | 72.61M | 69.96M | 60.60M | 53.66M | 59.59M | 69.07M | 63.43M | 55.30M | 68.44M | 70.34M | 69.59M | 64.21M |
| Research & Development | N/A | 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 | 58.43M | 87.29M | 83.41M | 97.05M | 124.06M | 1.62M | 1.31M | 2.65M | 3.28M | 7.52M | 3.75M | 3.44M |
| Operating Income | 39.49M | 27.93M | 27.19M | 17.77M | -15.54M | -88.06M | -97.97M | -95.76M | -145.00M | -142.89M | 259.46M | 352.93M |
| Other Expenses / Income | 876.00K | -17.20M | -179.00K | 3.77M | -20.02M | -25.16M | -20.77M | -20.17M | -18.75M | -13.39M | -20.09M | -22.72M |
| Before Tax Income | 40.36M | 10.73M | 5.87M | -143.41M | -69.08M | -113.21M | -118.74M | -115.93M | -163.75M | -156.28M | 239.37M | 330.21M |
| Income Tax Expenses | 10.63M | 4.40M | 3.38M | -10.63M | -10.74M | -31.36M | -13.49M | -20.11M | -33.09M | 31.38M | 56.06M | 84.27M |
| Net Income | 30.16M | 6.33M | 2.50M | -132.78M | -58.33M | -82.24M | -105.71M | -96.39M | -131.76M | -189.04M | 181.88M | 244.72M |
| Interest Expenses | 13.18M | 11.47M | 12.96M | 16.69M | 27.38M | 26.26M | 21.44M | 22.67M | 22.59M | 21.38M | 24.96M | 27.87M |
| Basic Shares Outstanding | 14.91M | 14.00M | 14.23M | 14.13M | 13.92M | 13.10M | 10.70M | 8.92M | 8.85M | 8.86M | 8.87M | 8.87M |
| Diluted Shares Outstanding | 15.01M | 14.00M | 14.23M | 14.13M | 13.92M | 13.10M | 10.70M | 8.92M | 8.88M | 8.86M | 8.90M | 8.90M |
| EBITDA | 128.68M | 109.95M | 97.09M | -30.18M | 82.08M | 38.89M | 29.14M | 38.04M | 11.82M | 40.06M | 431.54M | 497.13M |
| EBITDA Margin | 18.36% | 15.77% | 16.33% | -5.70% | 15.56% | 8.33% | 7.62% | 9.58% | 2.28% | 4.25% | 41.45% | 44.83% |
| EBIT | 53.97M | 22.21M | 18.84M | -126.73M | -41.69M | -87.35M | -97.76M | -93.83M | -142.26M | -136.29M | 262.89M | 356.86M |
| EBIT Margin | 7.70% | 3.19% | 3.17% | -23.92% | -7.90% | -18.72% | -25.57% | -23.62% | -27.47% | -14.45% | 25.25% | 32.18% |
| 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 |