| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-31 | 2019-12-31 | 2018-12-30 |
|---|---|---|---|---|---|---|
| Revenue | 891.55M | 730.16M | 601.19M | 342.39M | 436.37M | 349.77M |
| Cost of Revenue | 701.43M | 590.63M | 473.65M | 312.51M | 348.96M | 278.40M |
| Gross Profit | 190.12M | 139.53M | 127.55M | 29.88M | 87.41M | 71.36M |
| Operating Expenses | 144.34M | 119.19M | 106.08M | 77.05M | 89.66M | 67.40M |
| Selling, General & Admin | 103.12M | 84.96M | 70.39M | 46.32M | 55.82M | 37.53M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 2.87M | 34.23M | 35.69M | 30.73M | 33.84M | N/A |
| Operating Income | 41.27M | 16.91M | 22.24M | -47.16M | -2.51M | 7.71M |
| Other Expenses / Income | -1.64M | -4.32M | -21.87M | -22.39M | -55.38M | -20.23M |
| Before Tax Income | 36.08M | 12.59M | 370.00K | -69.55M | -57.89M | -12.52M |
| Income Tax Expenses | 10.69M | 5.68M | 2.48M | -19.87M | -12.42M | 221.00K |
| Net Income | 25.39M | 6.91M | -2.11M | -49.68M | -45.47M | -12.30M |
| Interest Expenses | 8.06M | 5.23M | 20.10M | 22.82M | 20.08M | N/A |
| Basic Shares Outstanding | 59.53M | 59.10M | 59.05M | 59.05M | 59.05M | 45.01M |
| Diluted Shares Outstanding | 61.19M | 60.14M | 59.05M | 59.05M | 59.05M | 45.01M |
| EBITDA | 89.87M | 55.49M | 52.07M | -15.96M | 25.52M | 33.83M |
| EBITDA Margin | 10.08% | 7.60% | 8.66% | -4.66% | 5.85% | 9.67% |
| EBIT | 44.14M | 17.82M | 20.47M | -46.74M | -37.81M | -12.07M |
| EBIT Margin | 4.95% | 2.44% | 3.40% | -13.65% | -8.66% | -3.45% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-31 | 2019-12-31 | 2018-12-30 |