| 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 | 2011-07-31 | 2010-07-31 | 2009-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428.71M | 315.54M | 363.73M | 379.31M | 315.29M | 280.31M | 264.20M | 212.11M | 210.11M | 275.03M | 279.17M | 229.46M | 203.56M | 201.36M | 264.71M |
| Cost of Revenue | 282.50M | 160.76M | 258.86M | 281.63M | 232.39M | 203.76M | 178.69M | 135.17M | 141.01M | 223.09M | 213.42M | 159.87M | 149.71M | 143.53M | 192.55M |
| Gross Profit | 146.21M | 154.78M | 104.86M | 97.69M | 82.90M | 76.55M | 85.51M | 76.94M | 69.09M | 51.94M | 65.76M | 69.59M | 53.85M | 57.83M | 72.16M |
| Operating Expenses | 136.20M | 74.96M | 71.77M | 76.95M | 72.67M | 61.83M | 85.00M | 67.45M | 74.61M | 73.88M | 61.14M | 63.37M | 41.63M | 26.49M | 33.23M |
| Selling, General & Admin | 91.11M | 74.96M | 71.77M | 76.95M | 72.47M | 61.58M | 80.12M | 61.57M | 66.04M | 61.37M | 49.75M | 54.00M | 33.77M | 21.18M | 26.86M |
| Research & Development | N/A | N/A | N/A | N/A | 207.00K | 39.00K | N/A | -269.00K | 1.99M | 12.51M | 11.39M | 9.37M | 7.84M | 5.23M | 6.25M |
| Other Operating Expenses | 45.09M | -520.00K | 707.00K | 639.00K | 1.07M | 156.00K | -367.00K | 207.00K | -193.00K | 389.00K | -444.00K | -143.00K | 24.00K | 86.00K | 118.00K |
| Operating Income | 10.01M | 77.75M | 33.09M | 19.34M | 6.91M | 8.55M | -6.54M | -30.51M | -5.88M | -25.61M | 626.00K | 3.05M | 6.97M | 31.33M | 41.52M |
| Other Expenses / Income | 8.10M | -231.00K | -430.00K | -1.14M | -3.85M | -2.95M | -7.43M | 539.00K | -179.00K | -2.50M | -3.21M | -2.65M | -2.58M | -3.30M | 1.10M |
| Before Tax Income | 18.11M | 77.52M | 32.66M | 23.87M | 5.98M | 9.02M | -6.92M | -29.97M | -8.11M | -27.31M | -2.59M | 395.00K | 4.39M | 28.03M | 40.98M |
| Income Tax Expenses | 4.24M | 21.04M | 8.79M | 8.31M | 4.60M | -12.38M | 1.73M | 2.22M | 525.00K | 95.00K | 2.75M | 2.93M | 6.95M | 13.95M | 18.25M |
| Net Income | 19.54M | 56.49M | 29.21M | 13.15M | 1.38M | 22.79M | -6.99M | -24.52M | -7.46M | -26.49M | -5.90M | -3.28M | 1.63M | 14.57M | 22.75M |
| Interest Expenses | 99.00K | 129.00K | 427.00K | 328.00K | 530.00K | 401.00K | 310.00K | 332.00K | 10.00K | N/A | 3.22M | 2.91M | 3.17M | 1.72M | 67.00K |
| Basic Shares Outstanding | 25.55M | 25.63M | 25.88M | 26.11M | 26.61M | 25.15M | 23.53M | 22.80M | 22.14M | 21.26M | 19.67M | 20.54M | 22.72M | 20.36M | 20.36M |
| Diluted Shares Outstanding | 26.06M | 26.37M | 26.32M | 26.81M | 27.46M | 25.70M | 23.53M | 22.80M | 22.14M | 21.26M | 19.67M | 20.69M | 22.72M | 22.34M | 22.34M |
| EBITDA | 18.67M | 78.04M | 24.52M | 25.72M | 10.14M | 11.49M | -4.47M | -29.39M | -7.68M | -24.68M | -2.48M | 6.35M | 12.24M | 29.84M | 41.09M |
| EBITDA Margin | 4.35% | 24.73% | 6.74% | 6.78% | 3.21% | 4.10% | -1.69% | -13.86% | -3.66% | -8.97% | -0.89% | 2.77% | 6.01% | 14.82% | 15.52% |
| EBIT | 23.88M | 77.65M | 38.43M | 21.80M | 6.51M | 10.81M | -4.96M | -21.98M | -6.92M | -26.39M | 69.00K | 2.56M | 11.74M | 30.25M | 41.06M |
| EBIT Margin | 5.57% | 24.61% | 10.57% | 5.75% | 2.06% | 3.86% | -1.88% | -10.36% | -3.29% | -9.60% | 0.02% | 1.12% | 5.77% | 15.02% | 15.51% |
| 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 | 2011-07-31 | 2010-07-31 | 2009-07-31 |