| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475.22M | 526.90M | 575.62M | 567.51M | 361.43M | 334.71M | 294.85M | 255.63M | 183.46M | 134.18M | 116.86M | 105.85M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 475.22M | 526.90M | 575.62M | 567.51M | 361.43M | 334.71M | 294.85M | 255.63M | 183.46M | 134.18M | 116.86M | 105.85M |
| Operating Expenses | 257.98M | 26.24M | -332.59M | -485.06M | -251.89M | -193.35M | 18.69M | 14.12M | -123.72M | -89.93M | -76.46M | 83.87M |
| Selling, General & Admin | 257.98M | 222.70M | 262.24M | 243.83M | 161.22M | 152.40M | 145.19M | 127.47M | 94.07M | 68.15M | 57.60M | 60.81M |
| 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 |
| Other Operating Expenses | N/A | -90.58M | -594.83M | -728.89M | -413.12M | -354.86M | -54.25M | -45.15M | -217.79M | -158.09M | -134.06M | N/A |
| Operating Income | 217.25M | 236.76M | 243.03M | 82.45M | 109.54M | 141.36M | 94.14M | 75.86M | 59.73M | 44.24M | 40.40M | 31.19M |
| Other Expenses / Income | -66.95M | -77.74M | -69.45M | -95.23M | -49.90M | -42.45M | -54.12M | -46.28M | -27.24M | -23.40M | -19.70M | -9.21M |
| Before Tax Income | 150.29M | 159.57M | 243.05M | 82.46M | 109.54M | 105.85M | 73.48M | 62.32M | 50.82M | 34.73M | 28.80M | 21.97M |
| Income Tax Expenses | 30.05M | 35.00M | 52.75M | 18.83M | 25.73M | 25.62M | 21.09M | 21.73M | 2.97M | 2.27M | 1.89M | 1.46M |
| Net Income | 120.22M | 124.56M | 190.28M | 63.62M | 83.81M | 80.24M | 52.40M | 40.59M | 47.86M | 32.46M | 26.90M | 20.52M |
| Interest Expenses | 271.19M | 69.19M | 37.63M | 48.99M | 56.50M | 35.50M | 16.34M | 9.54M | 8.91M | 9.51M | 11.61M | N/A |
| Basic Shares Outstanding | 46.78M | 47.11M | 47.43M | 37.62M | 30.87M | 30.68M | 27.63M | 19.17M | 17.13M | 17.13M | 17.18M | 17.18M |
| Diluted Shares Outstanding | 46.82M | 47.24M | 47.96M | 38.10M | 31.40M | 31.31M | 28.21M | 19.31M | 17.13M | 17.13M | 17.23M | 17.18M |
| EBITDA | N/A | 172.18M | 256.94M | 95.32M | 119.05M | 113.37M | 79.80M | 76.77M | 58.44M | 39.84M | 33.46M | -9.21M |
| EBITDA Margin | 0.00% | 32.68% | 44.64% | 16.80% | 32.94% | 33.87% | 27.06% | 30.03% | 31.85% | 29.69% | 28.63% | -8.71% |
| EBIT | 421.47M | 228.75M | 280.66M | 131.44M | 166.04M | 141.36M | 89.83M | 71.87M | 59.73M | 44.24M | 40.40M | 21.97M |
| EBIT Margin | 88.69% | 43.41% | 48.76% | 23.16% | 45.94% | 42.23% | 30.47% | 28.11% | 32.56% | 32.97% | 34.57% | 20.76% |
| 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 |