| Financial Year End | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2020-12-26 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.40B | 3.26B | 2.15B | 2.03B | 132.55M | 174.87M | 173.99M | 173.43M | 162.17M | 159.70M | 147.61M | 109.10M | 85.41M | 84.63M |
| Cost of Revenue | 2.53B | 1.92B | 1.16B | 1.16B | 67.94M | 78.89M | 78.15M | 86.99M | 87.88M | 80.84M | 79.03M | 45.15M | N/A | 37.40M |
| Gross Profit | 1.86B | 1.33B | 992.40M | 869.62M | 64.61M | 95.98M | 95.84M | 86.44M | 74.29M | 78.85M | 68.59M | 63.95M | 85.41M | 47.23M |
| Operating Expenses | 1.57B | 1.11B | 916.27M | 817.11M | 56.12M | 83.43M | 72.52M | 53.95M | 50.50M | 44.03M | 37.75M | 32.95M | 67.01M | 25.30M |
| Selling, General & Admin | 1.57B | 1.11B | 916.27M | 817.11M | 42.04M | 69.01M | 69.23M | 60.35M | 58.91M | 49.88M | 46.51M | 41.05M | 60.78M | 30.74M |
| 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 |
| Other Operating Expenses | -21.93M | -67.37M | -5.19M | -5.29M | 14.08M | 14.42M | 3.28M | -6.39M | -8.41M | -5.85M | -8.76M | -8.11M | 6.23M | -5.45M |
| Operating Income | 221.21M | 158.98M | 76.12M | 52.51M | -859.00K | 7.60M | 23.32M | 32.49M | 23.78M | 34.82M | 30.84M | 31.00M | 18.41M | 21.93M |
| Other Expenses / Income | -298.62M | -555.00K | -5.19M | -102.07M | -9.46M | -4.89M | -2.55M | -2.01M | -10.28M | 815.00K | -2.04M | -3.20M | 8.23M | -4.05M |
| Before Tax Income | -77.42M | 158.43M | -30.82M | -49.56M | -4.00M | 4.48M | 20.77M | 30.48M | 13.50M | 35.64M | 28.80M | 27.80M | 26.64M | 17.88M |
| Income Tax Expenses | -8.85M | -33.54M | -57.97M | -60.50M | -1.84M | 4.35M | 7.75M | 11.06M | 4.81M | 13.65M | 11.17M | 10.39M | 10.87M | 6.88M |
| Net Income | -68.57M | 191.97M | 25.06M | 10.94M | -2.16M | 135.00K | 13.01M | 19.42M | 8.69M | 21.98M | 17.63M | 17.41M | 15.76M | 11.00M |
| Interest Expenses | 339.98M | 133.11M | 101.75M | 96.77M | 3.02M | 3.18M | 2.56M | 2.04M | 1.89M | 1.35M | 2.04M | 1.85M | 1.95M | 1.95M |
| Basic Shares Outstanding | 39.31M | 40.20M | 34.53M | 34.53M | 13.80M | 12.93M | 12.90M | 12.81M | 12.74M | 12.99M | 12.78M | 900.00K | 11.36M | 11.36M |
| Diluted Shares Outstanding | 39.31M | 40.96M | 34.97M | 34.97M | 13.80M | 13.98M | 13.92M | 14.02M | 14.29M | 14.54M | 14.07M | 900.00K | 11.36M | 11.36M |
| EBITDA | 354.64M | 231.75M | 133.48M | 109.76M | 22.57M | 26.97M | 31.65M | 39.39M | 23.89M | 44.83M | 36.59M | 36.22M | 34.45M | 26.22M |
| EBITDA Margin | 8.06% | 7.12% | 6.20% | 5.41% | 17.03% | 15.42% | 18.19% | 22.71% | 14.73% | 28.07% | 24.79% | 33.20% | 40.33% | 30.98% |
| EBIT | 262.56M | 291.54M | 68.84M | 47.22M | -972.00K | 7.66M | 23.32M | 32.52M | 15.39M | 36.99M | 30.84M | 29.66M | 28.59M | 19.83M |
| EBIT Margin | 5.97% | 8.96% | 3.20% | 2.33% | -0.73% | 4.38% | 13.41% | 18.75% | 9.49% | 23.16% | 20.89% | 27.19% | 33.47% | 23.43% |
| Financial Year End | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2020-12-26 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |