| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.25B | 1.24B | 1.19B | 998.23M | 900.13M | 812.36M | 683.68M | 578.16M | 420.92M | 348.75M | 242.53M | 157.27M | 123.18M | 98.05M | 77.92M | 91.84M | 81.47M |
| Cost of Revenue | 473.04M | 468.46M | 423.72M | 305.93M | 278.81M | 263.40M | 219.04M | 180.59M | 161.31M | 150.07M | 98.97M | 56.12M | 42.83M | 31.44M | 24.62M | 34.60M | 34.54M |
| Gross Profit | 772.58M | 771.32M | 762.79M | 692.30M | 621.32M | 548.96M | 464.64M | 397.57M | 259.61M | 198.68M | 143.56M | 101.15M | 80.35M | 66.61M | 53.30M | 57.24M | 46.93M |
| Operating Expenses | 785.25M | 837.35M | 722.25M | 672.86M | 637.39M | 534.80M | 448.22M | 421.02M | 239.94M | 177.43M | 137.58M | 97.99M | 68.54M | 64.34M | 48.99M | 47.49M | 38.30M |
| Selling, General & Admin | 654.94M | 706.80M | 604.49M | 559.20M | 536.12M | 457.17M | 385.40M | 357.02M | 211.98M | 158.78M | 122.25M | 85.59M | 62.16M | 58.63M | 44.49M | 43.95M | 35.38M |
| Research & Development | 140.00M | 112.00M | 80.00M | 72.12M | 59.85M | 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 | -9.67M | 130.55M | 117.77M | 113.66M | 101.27M | -23.33M | 62.82M | 64.00M | 27.96M | 18.65M | 15.33M | 12.40M | 6.38M | 5.70M | 4.50M | 3.54M | 2.91M |
| Operating Income | -204.48M | -66.02M | 40.54M | 19.44M | -16.07M | 14.16M | 16.42M | -23.44M | 19.66M | 21.25M | 5.99M | 3.16M | 11.81M | 2.27M | 4.31M | 9.75M | 8.63M |
| Other Expenses / Income | -201.48M | -12.39M | -20.18M | -27.49M | -32.02M | -23.33M | -18.11M | -17.05M | -10.68M | 1.25M | -274.00K | -89.00K | -1.23M | -1.36M | -3.37M | 115.00K | 1.16M |
| Before Tax Income | -233.00M | -78.42M | 20.36M | -8.04M | -48.09M | -9.16M | -1.69M | -40.49M | 8.99M | 22.51M | 5.71M | 3.07M | 10.58M | 907.00K | 944.00K | 9.86M | 9.79M |
| Income Tax Expenses | 12.78M | 7.06M | 7.67M | -5.40M | -30.89M | -13.17M | 1.59M | 15.08M | 4.55M | 8.53M | 2.05M | 2.60M | 2.98M | 1.53M | 1.82M | 4.61M | -14.15M |
| Net Income | -238.72M | -85.48M | 13.30M | -2.64M | -17.20M | 5.75M | -3.28M | -55.57M | 4.44M | 14.17M | 3.66M | 465.00K | 7.61M | -626.00K | -872.00K | 5.25M | 23.94M |
| Interest Expenses | 23.88M | -16.84M | 9.92M | 27.31M | 28.02M | 21.78M | 12.64M | 13.38M | 7.95M | 626.00K | N/A | 3.00K | 786.00K | 564.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 54.46M | 55.20M | 54.47M | 53.59M | 50.94M | 45.27M | 43.73M | 42.81M | 36.50M | 34.56M | 33.19M | 32.16M | 31.64M | 20.81M | 25.61M | 25.61M | 25.61M |
| Diluted Shares Outstanding | 54.46M | 56.84M | 55.38M | 53.59M | 50.94M | 47.38M | 43.73M | 42.81M | 38.39M | 36.88M | 35.67M | 33.39M | 32.86M | 20.81M | 25.61M | 25.61M | 25.61M |
| EBITDA | 113.01M | 64.52M | 158.31M | 133.10M | 85.20M | 91.79M | 73.78M | 36.89M | 44.90M | 41.98M | 21.04M | 15.47M | 17.74M | 7.17M | 5.46M | 13.40M | 12.70M |
| EBITDA Margin | 9.07% | 5.20% | 13.34% | 13.33% | 9.47% | 11.30% | 10.79% | 6.38% | 10.67% | 12.04% | 8.68% | 9.84% | 14.40% | 7.32% | 7.01% | 14.59% | 15.59% |
| EBIT | -202.06M | -95.26M | 30.88M | 19.27M | -20.07M | 14.36M | 10.96M | -27.11M | 16.94M | 23.33M | 5.71M | 3.07M | 11.37M | 1.47M | 944.00K | 9.86M | 9.79M |
| EBIT Margin | -16.22% | -7.68% | 2.60% | 1.93% | -2.23% | 1.77% | 1.60% | -4.69% | 4.02% | 6.69% | 2.36% | 1.95% | 9.23% | 1.50% | 1.21% | 10.74% | 12.01% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |