| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.05B | 1.08B | 1.11B | 1.11B | 1.08B | 1.09B |
| Cost of Revenue | 566.50M | 525.60M | 513.90M | 513.90M | 537.50M | 527.40M |
| Gross Profit | 479.80M | 557.50M | 592.70M | 592.70M | 540.70M | 564.60M |
| Operating Expenses | 441.60M | 449.90M | 412.90M | 449.80M | 438.00M | 503.40M |
| Selling, General & Admin | 441.60M | 416.90M | 412.90M | 412.90M | 398.00M | 465.70M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 200.00K | 33.00M | N/A | 36.90M | 40.00M | 37.70M |
| Operating Income | 38.20M | 107.60M | 142.90M | 142.90M | 102.70M | 61.20M |
| Other Expenses / Income | -128.60M | -14.10M | 3.30M | 5.10M | -2.50M | -27.20M |
| Before Tax Income | -90.40M | 93.50M | 146.20M | 148.00M | 100.20M | 34.00M |
| Income Tax Expenses | -11.40M | 28.90M | 35.10M | 35.10M | 24.40M | 9.20M |
| Net Income | -80.50M | 62.50M | 111.10M | 111.10M | 75.00M | 24.00M |
| Interest Expenses | 43.00M | 15.00M | 300.00K | 300.00K | 5.20M | 28.40M |
| Basic Shares Outstanding | 50.05M | 50.10M | 3.90K | 3.90M | 3.90M | 3.90M |
| Diluted Shares Outstanding | 50.05M | 50.10M | 3.90K | 3.90M | 3.90M | 3.90M |
| EBITDA | 69.10M | 142.10M | 183.40M | 185.20M | 145.40M | 100.10M |
| EBITDA Margin | 6.60% | 13.12% | 16.57% | 16.74% | 13.49% | 9.17% |
| EBIT | -48.90M | 106.40M | 146.50M | 146.50M | 104.60M | 61.60M |
| EBIT Margin | -4.67% | 9.82% | 13.24% | 13.24% | 9.70% | 5.64% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |