| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308.56M | 301.94M | 321.03M | 321.03M | 363.20M | 363.20M | 358.34M | 358.34M | 273.61M | 273.61M | 266.88M |
| Cost of Revenue | 28.26M | 100.12M | 109.31M | 109.31M | 126.61M | 126.61M | 126.25M | 126.25M | 99.62M | 99.62M | 104.05M |
| Gross Profit | 280.30M | 201.81M | 211.72M | 211.72M | 236.59M | 236.59M | 232.09M | 232.09M | 173.99M | 173.99M | 162.83M |
| Operating Expenses | 161.78M | 94.56M | 113.95M | 113.95M | 137.86M | 137.86M | 143.30M | 143.30M | 105.69M | 105.69M | 107.89M |
| Selling, General & Admin | 149.34M | 75.40M | 91.97M | 91.97M | 101.45M | 101.45M | 92.95M | 92.95M | 53.02M | 53.02M | 57.73M |
| Research & Development | 11.13M | 18.95M | 18.18M | 18.18M | 18.49M | 18.49M | 18.78M | 18.78M | 19.25M | 19.25M | 20.06M |
| Other Operating Expenses | -1.31M | -26.00K | 3.80M | 3.80M | 17.92M | 17.92M | 31.57M | 31.57M | 33.42M | 33.42M | -183.00K |
| Operating Income | 118.52M | -162.64M | 102.64M | 102.64M | 98.73M | 98.73M | 88.78M | 88.78M | 68.30M | 68.30M | 54.94M |
| Other Expenses / Income | 12.70M | -275.81M | -407.81M | -407.81M | 1.99M | 1.99M | -13.57M | -13.57M | -18.43M | -18.43M | 9.43M |
| Before Tax Income | 131.22M | -157.61M | -305.17M | -305.17M | 100.73M | 100.73M | 75.22M | 75.22M | 49.87M | 49.87M | 34.26M |
| Income Tax Expenses | 29.52M | -38.15M | -71.19M | -71.19M | 22.51M | 22.51M | 21.59M | 21.59M | 13.54M | 13.54M | 9.21M |
| Net Income | 100.89M | -119.46M | -233.98M | -233.98M | 78.22M | 78.11M | 61.61M | 53.62M | 36.33M | 36.33M | 25.05M |
| Interest Expenses | 1.80M | 1.82M | 1.83M | 1.83M | 2.01M | 2.01M | 10.79M | 10.79M | 26.57M | 26.57M | 30.39M |
| Basic Shares Outstanding | 49.55M | N/A | 49.55M | 49.55M | 46.06M | 46.06M | 44.29M | 44.29M | 49.55M | 44.29M | 49.55M |
| Diluted Shares Outstanding | 49.55M | N/A | 49.55M | 49.55M | 46.06M | 46.06M | 44.29M | 44.29M | 49.55M | 44.29M | 49.55M |
| EBITDA | 121.98M | 120.20M | 106.44M | 106.44M | 117.62M | 117.62M | 115.47M | 115.47M | 102.52M | 102.52M | 85.13M |
| EBITDA Margin | 39.53% | 39.81% | 33.16% | 33.16% | 32.39% | 32.39% | 32.22% | 32.22% | 37.47% | 37.47% | 31.90% |
| EBIT | 132.20M | -155.79M | -303.34M | -303.34M | 102.74M | 102.62M | 93.99M | 86.00M | 76.43M | 76.43M | 64.65M |
| EBIT Margin | 42.85% | -51.60% | -94.49% | -94.49% | 28.29% | 28.26% | 26.23% | 24.00% | 27.94% | 27.94% | 24.22% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2018-12-31 |