| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2002-12-31 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296.59M | 293.74M | 278.81M | 239.48M | 282.47M | 285.89M | 285.86M | 288.56M | 260.94M | 236.74M | 223.83M | 234.06M | 225.12M | 201.35M | 142.70M | 192.10M | 177.01M | 180.56M | 163.32M | 143.55M | 132.39M | 176.85M | 247.46M | 311.14M | 260.50M | 102.70M |
| Cost of Revenue | 180.21M | 178.17M | 173.15M | 166.37M | 185.68M | 186.28M | 188.92M | 191.93M | 173.38M | 158.74M | 153.90M | 158.76M | 151.10M | 133.14M | 98.09M | 115.73M | 107.00M | 111.49M | 99.26M | 89.98M | 87.50M | 125.47M | 155.15M | 169.60M | 144.10M | 58.10M |
| Gross Profit | 116.38M | 115.58M | 105.66M | 73.11M | 96.79M | 99.60M | 96.94M | 96.63M | 87.56M | 78.00M | 69.94M | 75.30M | 74.01M | 68.21M | 44.61M | 76.37M | 70.01M | 69.06M | 64.06M | 53.56M | 44.88M | 51.38M | 92.31M | 141.53M | 116.40M | 44.60M |
| Operating Expenses | 67.12M | 60.98M | 59.19M | 53.98M | 62.07M | 64.12M | 64.45M | 62.08M | 65.63M | 61.59M | 54.21M | 58.69M | 56.77M | 55.76M | 46.22M | 58.47M | 61.06M | 67.05M | 60.59M | 50.81M | 45.19M | 73.42M | 93.56M | 127.32M | 93.10M | 32.20M |
| Selling, General & Admin | 65.94M | 60.98M | 58.17M | 53.01M | 61.04M | 61.75M | 62.36M | 60.98M | 63.42M | 61.59M | 54.21M | 58.69M | 56.77M | 55.76M | 46.22M | 58.47M | 63.63M | 67.05M | 60.59M | 50.81M | 43.95M | 53.42M | 93.56M | 114.73M | 82.70M | 28.90M |
| 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 | 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 | 1.18M | N/A | 1.02M | 977.00K | 1.04M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -2.57M | N/A | N/A | N/A | 1.24M | 20.00M | N/A | 12.59M | 10.40M | 3.30M |
| Operating Income | 49.26M | 55.25M | 46.48M | 19.13M | 31.34M | 33.57M | 30.82M | 34.55M | 21.93M | 14.65M | 15.73M | 16.83M | 17.24M | 12.45M | -7.04M | 17.90M | 8.95M | -4.64M | 546.00K | -996.00K | -5.18M | -32.93M | -9.74M | 14.21M | 23.30M | 12.40M |
| Other Expenses / Income | -3.23M | -144.00K | -95.00K | -126.00K | -311.00K | -638.00K | -584.00K | -387.00K | -409.00K | -620.00K | -465.00K | -610.00K | 33.00K | 1.75M | -5.42M | 442.00K | 325.00K | 507.00K | 52.00K | 802.00K | 706.00K | 561.00K | 843.00K | 89.00K | -12.50M | -4.20M |
| Before Tax Income | 46.03M | 55.10M | 46.38M | 8.52M | 31.03M | 32.94M | 30.24M | 34.17M | 21.52M | 14.03M | 15.26M | 16.22M | 17.27M | 14.20M | -7.02M | 18.34M | 9.27M | -4.13M | 1.64M | -194.00K | -4.47M | -32.37M | -8.68M | 14.84M | 10.80M | -28.60M |
| Income Tax Expenses | 11.88M | 14.30M | 4.83M | 2.87M | 7.74M | 5.58M | 2.88M | 12.62M | 7.71M | 4.32M | 6.40M | 3.51M | 780.00K | -26.00K | -212.00K | 465.00K | 278.00K | 913.00K | -6.00K | 324.00K | 350.00K | -3.51M | -161.00K | 6.94M | 7.60M | 300.00K |
| Net Income | 34.15M | 40.80M | 41.55M | 5.47M | 23.28M | 23.91M | 27.35M | 21.54M | 13.81M | 9.71M | 8.73M | 16.70M | 21.77M | 14.23M | -6.81M | 17.88M | 8.99M | -5.05M | 1.64M | -148.00K | -4.82M | -68.96M | -8.52M | 7.90M | 1.10M | -28.90M |
| Interest Expenses | 3.23M | 144.00K | 95.00K | 126.00K | 311.00K | 638.00K | 584.00K | 387.00K | 412.00K | 626.00K | 472.00K | 630.00K | 33.00K | 22.00K | 51.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 27.17M | 31.40M | 30.02M | 29.99M | 29.80M | 32.19M | 28.85M | 29.08M | 29.62M | 28.72M | 30.28M | 31.70M | 39.90M | 40.35M | 38.24M | 40.47M | 44.13M | 44.65M | 43.58M | 44.19M | 45.14M | 46.35M | 44.00M | 40.26M | 34.95M | 24.84M |
| Diluted Shares Outstanding | 27.64M | 31.96M | 32.88M | 32.40M | 32.45M | 32.33M | 32.20M | 32.81M | 31.97M | 29.88M | 32.12M | 33.51M | 41.88M | 42.37M | 38.24M | 41.50M | 44.98M | 44.65M | 45.30M | 44.19M | 45.14M | 46.35M | 44.00M | 45.14M | 43.10M | 24.84M |
| EBITDA | 52.68M | 58.69M | 50.85M | 13.12M | 35.58M | 38.41M | 33.24M | 38.32M | 26.71M | 22.20M | 18.22M | 19.48M | 20.10M | 18.00M | -4.10M | 21.12M | 12.39M | 1.20M | 5.55M | 5.05M | 4.65M | -32.93M | 18.71M | 27.30M | 33.70M | -50.50M |
| EBITDA Margin | 17.76% | 19.98% | 18.24% | 5.48% | 12.60% | 13.43% | 11.63% | 13.28% | 10.24% | 9.38% | 8.14% | 8.32% | 8.93% | 8.94% | -2.88% | 11.00% | 7.00% | 0.66% | 3.40% | 3.52% | 3.51% | -18.62% | 7.56% | 8.77% | 12.94% | -49.17% |
| EBIT | 49.26M | 55.25M | 46.47M | 8.47M | 31.33M | 30.12M | 30.82M | 34.55M | 21.93M | 14.66M | 15.60M | 20.84M | 22.58M | 14.22M | -6.97M | 18.34M | 9.27M | -4.13M | 1.64M | 176.00K | -4.47M | -72.47M | -8.68M | 14.84M | 8.70M | -28.60M |
| EBIT Margin | 16.61% | 18.81% | 16.67% | 3.54% | 11.09% | 10.54% | 10.78% | 11.97% | 8.40% | 6.19% | 6.97% | 8.90% | 10.03% | 7.06% | -4.89% | 9.55% | 5.24% | -2.29% | 1.00% | 0.12% | -3.38% | -40.98% | -3.51% | 4.77% | 3.34% | -27.85% |
| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2021-01-01 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-30 | 2016-01-01 | 2015-01-02 | 2013-12-27 | 2012-12-28 | 2011-12-30 | 2010-12-31 | 2010-01-01 | 2009-01-02 | 2007-12-28 | 2006-12-29 | 2005-12-30 | 2004-12-31 | 2004-01-02 | 2002-12-31 | 2001-12-28 | 2000-12-29 | 1999-12-31 | 1999-01-01 |