| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 382.80M | 325.90M | 145.50M | 127.40M | 360.90M | 380.70M | 341.70M | 323.75M | 306.40M | 273.56M |
| Cost of Revenue | 137.60M | 116.50M | 55.50M | 57.60M | 120.20M | 112.10M | 95.00M | 84.37M | 83.40M | 82.25M |
| Gross Profit | 245.20M | 209.40M | 90.00M | 69.80M | 240.70M | 268.60M | 246.70M | 239.38M | 223.00M | 191.31M |
| Operating Expenses | 210.50M | 21.70M | 113.20M | 167.20M | 179.30M | 168.60M | 158.60M | 138.94M | 132.20M | 128.37M |
| Selling, General & Admin | 159.10M | 145.00M | 143.00M | 118.60M | 133.40M | 121.80M | 121.90M | 98.89M | 93.10M | 90.82M |
| Research & Development | 4.70M | 2.20M | 900.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 46.70M | -123.30M | -29.80M | 48.60M | 45.90M | 46.80M | 36.70M | 40.05M | 39.10M | 119.00K |
| Operating Income | 34.70M | 179.80M | -23.20M | -97.40M | 61.40M | -4.30M | 88.10M | 100.44M | 81.90M | 62.94M |
| Other Expenses / Income | -37.60M | -21.80M | -16.30M | -20.60M | -55.11M | -29.10M | -41.30M | -64.20M | -52.00M | -57.82M |
| Before Tax Income | -2.90M | 158.00M | -79.40M | -691.20M | -55.00M | -33.40M | 46.80M | 36.26M | 29.90M | 5.12M |
| Income Tax Expenses | 5.30M | 27.20M | -1.30M | -57.60M | -5.00M | -8.30M | -35.00M | 14.10M | 10.30M | 12.76M |
| Net Income | -8.20M | 130.80M | -78.10M | -633.60M | -50.00M | -25.10M | 81.80M | 22.17M | 19.60M | -7.64M |
| Interest Expenses | 43.30M | 24.50M | 15.80M | 20.60M | 30.30M | 29.10M | 38.30M | 50.63M | 50.50M | 54.52M |
| Basic Shares Outstanding | 63.96M | 69.00M | 71.31M | 71.43M | 71.72M | 72.89M | 68.91M | 72.19M | 72.19M | 72.19M |
| Diluted Shares Outstanding | 63.96M | 69.15M | 71.31M | 71.43M | 71.72M | 72.89M | 72.12M | 73.63M | 73.63M | 73.63M |
| EBITDA | 85.40M | 242.00M | -14.20M | -622.00M | 27.30M | 42.80M | 128.30M | 140.49M | 135.00M | 112.43M |
| EBITDA Margin | 22.31% | 74.26% | -9.76% | -488.23% | 7.56% | 11.24% | 37.55% | 43.39% | 44.06% | 41.10% |
| EBIT | 40.40M | 182.50M | -63.60M | -670.60M | -24.70M | -4.30M | 85.10M | 86.89M | 80.40M | 59.64M |
| EBIT Margin | 10.55% | 56.00% | -43.71% | -526.37% | -6.84% | -1.13% | 24.90% | 26.84% | 26.24% | 21.80% |
| 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 |