| 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 | 2013-03-06 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 1.48B | 1.11B | 1.01B | 1.27B | 1.22B | 1.01B | 962.09M | 1.25B | 1.50B | 1.24B | 1.10B | 807.00M | 656.20M | 583.23M | 736.88M | 444.55M | 279.82M | 185.36M | 160.59M | 150.68M | 148.11M | 174.43M | 182.64M | 179.88M | 203.40M | 169.70M | 125.21M |
| Cost of Revenue | 1.17B | 1.06B | 785.41M | 726.00M | 919.97M | 883.99M | 735.20M | 697.29M | 895.06M | 1.07B | 869.16M | 778.02M | 575.17M | 467.81M | 431.81M | 529.89M | 318.86M | 201.20M | 135.65M | 121.15M | 112.13M | 110.12M | 130.62M | 135.19M | 131.11M | 147.60M | 123.50M | 93.09M |
| Gross Profit | 505.29M | 422.04M | 328.51M | 279.27M | 347.22M | 332.21M | 271.58M | 264.80M | 351.99M | 432.84M | 372.35M | 319.09M | 231.84M | 188.40M | 151.41M | 206.99M | 125.69M | 78.62M | 49.71M | 39.43M | 38.55M | 37.98M | 43.80M | 47.45M | 48.77M | 55.80M | 46.20M | 32.12M |
| Operating Expenses | 365.97M | 324.29M | 288.65M | 246.26M | 281.10M | 263.76M | 238.09M | 245.47M | 303.82M | 327.90M | 271.42M | 228.57M | 176.35M | 151.30M | 147.79M | 158.80M | 93.80M | 57.94M | 40.31M | 34.22M | 34.24M | 33.87M | 39.77M | 44.41M | 46.62M | 48.40M | 39.70M | 29.33M |
| Selling, General & Admin | 365.97M | 324.29M | 288.65M | 246.26M | 281.10M | 263.76M | 238.09M | 245.47M | 303.82M | 327.90M | 271.42M | 228.57M | 176.35M | 151.30M | 147.79M | 158.80M | 93.80M | 57.94M | 40.31M | 34.22M | 34.24M | 33.87M | 39.77M | 42.47M | 44.60M | 46.60M | 38.40M | 29.33M |
| 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 | N/A | N/A | N/A | N/A | 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 | N/A | -2.72M | 414.00K | -74.00K | 45.00K | 1.19M | 456.00K | 5.91M | -72.00K | -131.00K | 75.00K | 47.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1.95M | 2.02M | 1.80M | 1.30M | N/A |
| Operating Income | 139.32M | 64.69M | 13.13M | 10.26M | 40.99M | 68.45M | 33.49M | 19.33M | -27.92M | -12.63M | 100.92M | 90.52M | 55.48M | 37.09M | -49.33M | 48.19M | 31.89M | 20.68M | 9.40M | 5.21M | 4.31M | 4.12M | 4.03M | 3.04M | 2.15M | 7.40M | 6.50M | 2.79M |
| Other Expenses / Income | -52.39M | -31.85M | -20.68M | -58.57M | -19.45M | -19.75M | -16.60M | -9.66M | -11.00M | -130.50M | -6.21M | -5.51M | -3.49M | -4.96M | -5.15M | -5.91M | -3.00M | -1.27M | -789.00K | -825.00K | -1.11M | -1.48M | -2.43M | -12.07M | -2.48M | -3.14M | -1.76M | -1.15M |
| Before Tax Income | 86.93M | 65.90M | 19.18M | -47.52M | 46.67M | 48.71M | 16.89M | 9.67M | -38.92M | -25.56M | 94.72M | 85.01M | 51.99M | 32.13M | -54.48M | 42.28M | 28.90M | 19.40M | 8.62M | 4.38M | 3.20M | 2.63M | 1.60M | -9.03M | 415.00K | 4.90M | 4.70M | 1.64M |
| Income Tax Expenses | 18.12M | 17.80M | 3.43M | -18.44M | 10.89M | 13.19M | 363.00K | 2.52M | 150.00K | 19.68M | 34.48M | 34.02M | 20.56M | 12.75M | -12.07M | 16.40M | 11.55M | 7.48M | 3.15M | 1.60M | 1.13M | 1.01M | 671.00K | -1.67M | 533.00K | 2.10M | 1.90M | 745.00K |
| Net Income | 68.81M | 48.16M | 16.50M | -29.07M | 36.03M | 35.63M | 16.89M | 7.70M | -38.54M | -45.24M | 60.24M | 50.98M | 31.44M | 19.38M | -42.41M | 25.89M | 17.35M | 11.92M | 5.47M | 2.78M | 2.07M | -110.00K | 929.00K | -7.36M | -118.00K | 2.80M | 2.80M | 890.00K |
| Interest Expenses | 53.15M | 29.14M | 21.09M | 20.57M | 19.50M | 20.94M | 17.05M | 15.56M | 10.93M | 12.80M | 6.28M | 5.56M | 3.52M | 5.21M | 5.25M | 6.13M | 3.34M | 1.94M | 1.00M | 924.00K | 1.18M | 1.63M | 2.48M | 3.75M | N/A | 3.70M | N/A | 2.10M |
| Basic Shares Outstanding | 16.87M | 18.63M | 18.95M | 17.75M | 17.59M | 17.55M | 17.32M | 17.20M | 14.41M | 14.38M | 14.44M | 14.37M | 14.30M | 13.82M | 13.12M | 12.95M | 11.70M | 11.46M | 11.58M | 8.05M | 8.14M | 8.14M | 8.14M | 8.14M | 8.15M | 8.32M | 8.16M | 8.62M |
| Diluted Shares Outstanding | 17.71M | 19.47M | 19.79M | 17.75M | 18.43M | 18.39M | 18.24M | 17.20M | 14.42M | 15.48M | 15.28M | 15.21M | 15.14M | 14.82M | 13.12M | 13.87M | 12.69M | 11.46M | 11.58M | 11.02M | 9.84M | 8.14M | 9.01M | 8.14M | 8.15M | 11.19M | 11.41M | 8.62M |
| EBITDA | 169.43M | 123.54M | 67.41M | -5.06M | 92.63M | 95.81M | 61.73M | 55.23M | 5.25M | 22.32M | 122.66M | 108.65M | 65.59M | 46.91M | -37.76M | 58.96M | 31.89M | 21.78M | 10.34M | 6.20M | 5.37M | 5.28M | 5.42M | 4.98M | 4.92M | 9.96M | 7.78M | 3.75M |
| EBITDA Margin | 10.09% | 8.34% | 6.05% | -0.50% | 7.31% | 7.88% | 6.13% | 5.74% | 0.42% | 1.49% | 9.88% | 9.90% | 8.13% | 7.15% | -6.47% | 8.00% | 7.17% | 7.78% | 5.58% | 3.86% | 3.56% | 3.56% | 3.10% | 2.73% | 2.73% | 4.90% | 4.58% | 2.99% |
| EBIT | 140.08M | 95.09M | 41.02M | -26.94M | 66.43M | 69.75M | 34.30M | 25.79M | -27.45M | -12.76M | 101.00M | 90.57M | 55.51M | 37.34M | -49.24M | 48.41M | 32.24M | 21.35M | 9.62M | 5.31M | 4.37M | 2.53M | 4.08M | -5.28M | 415.00K | 8.60M | 4.70M | 3.74M |
| EBIT Margin | 8.34% | 6.42% | 3.68% | -2.68% | 5.24% | 5.74% | 3.41% | 2.68% | -2.20% | -0.85% | 8.14% | 8.26% | 6.88% | 5.69% | -8.44% | 6.57% | 7.25% | 7.63% | 5.19% | 3.31% | 2.90% | 1.71% | 2.34% | -2.89% | 0.23% | 4.23% | 2.77% | 2.98% |
| 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 | 2013-03-06 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |