| Financial Year End | 2023-12-29 | 2022-12-31 | 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 | 293.74M | 278.81M | 239.48M | 282.47M | 285.89M | 285.86M | 279.79M | 260.94M | 236.74M | 223.80M | 222.70M | 209.10M | 201.35M | 142.70M | 192.10M | 177.00M | 180.60M | 163.30M | 143.55M | 132.40M | 176.85M | 250.30M | 296.70M | 260.50M | 167.50M |
| Cost of Revenue | 180.21M | 178.17M | 178.17M | 173.15M | 166.37M | 185.68M | 186.28M | 188.92M | 187.29M | 175.59M | 164.39M | 153.90M | 148.90M | 138.10M | 133.14M | 98.10M | 115.70M | 109.90M | 115.00M | 101.50M | 89.98M | 88.00M | 125.47M | 162.20M | 182.90M | 144.10M | 99.10M |
| Gross Profit | 116.38M | 115.58M | 115.58M | 105.66M | 73.11M | 96.79M | 99.60M | 96.94M | 92.50M | 85.35M | 72.35M | 69.90M | 73.80M | 71.00M | 68.21M | 44.60M | 76.40M | 67.10M | 65.60M | 61.80M | 53.56M | 44.40M | 51.38M | 88.10M | 113.80M | 116.40M | 68.40M |
| Operating Expenses | 65.94M | 60.98M | 60.98M | 59.19M | 53.98M | 62.07M | 64.12M | 64.83M | 58.98M | 63.42M | 59.76M | 54.20M | 56.80M | 54.10M | 55.76M | 51.60M | 58.50M | 58.20M | 70.20M | 62.30M | 50.81M | 49.80M | 73.42M | 87.60M | 94.50M | 93.10M | 130.10M |
| Selling, General & Admin | 65.94M | 60.98M | 60.98M | 58.17M | 53.01M | 61.04M | 61.75M | 64.83M | 62.08M | 65.63M | 61.39M | 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 | N/A |
| Other Operating Expenses | N/A | N/A | N/A | 1.02M | 977.00K | 1.04M | N/A | N/A | -3.10M | -2.21M | -1.62M | -8.00K | -1.89M | -2.67M | N/A | 5.38M | 26.00K | -5.43M | 3.15M | 1.71M | N/A | 5.85M | 20.00M | -5.96M | -20.23M | 10.40M | 101.20M |
| Operating Income | 49.26M | 54.60M | 55.25M | 46.48M | 19.13M | 31.34M | 33.57M | 30.82M | 33.52M | 21.93M | 12.59M | 15.70M | 17.10M | 16.90M | 12.45M | -7.00M | 17.90M | 8.90M | -4.60M | -500.00K | 2.75M | -5.50M | -22.04M | 600.00K | 19.30M | 23.30M | -61.70M |
| Other Expenses / Income | -1.18M | 507.00K | -144.00K | -95.00K | -10.61M | -311.00K | -1.91M | -584.00K | -387.00K | -409.00K | -620.00K | -400.00K | -700.00K | N/A | 1.75M | N/A | 400.00K | 400.00K | 500.00K | 1.10M | -2.95M | 700.00K | -10.32M | 800.00K | -1.80M | -12.50M | -600.00K |
| Before Tax Income | 46.03M | 55.10M | 55.10M | 46.38M | 8.52M | 31.03M | 32.94M | 30.24M | 33.13M | 21.52M | 11.97M | 15.30M | 16.40M | 16.90M | 14.20M | -7.00M | 18.30M | 9.30M | -4.10M | 600.00K | -194.00K | -4.80M | -32.37M | 1.40M | 17.50M | 10.80M | -62.30M |
| Income Tax Expenses | 11.88M | 14.30M | 14.30M | 4.83M | 2.87M | 7.74M | 5.58M | 2.88M | 12.62M | 7.71M | 2.25M | 6.40M | -478.00K | -4.50M | -26.00K | -212.00K | 500.00K | 278.00K | 913.00K | N/A | 324.00K | 400.00K | -3.51M | 1.80M | 8.60M | 7.60M | -900.00K |
| Net Income | 34.15M | 40.80M | 40.80M | 41.55M | 5.47M | 23.28M | 23.91M | 27.35M | 21.54M | 13.81M | 9.71M | 8.70M | 16.70M | 21.80M | 14.23M | -6.80M | 17.90M | 9.00M | -5.00M | 600.00K | -148.00K | -5.10M | -68.96M | -8.50M | 7.90M | 1.10M | -61.40M |
| Interest Expenses | 3.23M | 144.00K | 144.00K | 95.00K | 126.00K | 311.00K | 638.00K | 584.00K | 387.00K | 412.00K | 626.00K | 472.00K | 630.00K | 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 |
| Basic Shares Outstanding | 27.17M | 31.40M | 31.40M | 30.02M | 29.99M | 29.80M | 29.38M | 28.85M | 32.82M | 31.97M | 29.88M | 32.10M | 33.50M | 41.90M | 40.35M | 38.20M | 41.50M | 45.00M | 44.70M | 45.30M | 44.19M | 45.10M | 46.35M | 44.00M | 45.10M | 34.95M | 24.80M |
| Diluted Shares Outstanding | 27.64M | 31.96M | 31.96M | 32.88M | 32.40M | 32.45M | 32.33M | 32.20M | 32.82M | 31.97M | 29.88M | 32.10M | 33.50M | 41.90M | 42.37M | 38.20M | 41.50M | 45.00M | 44.70M | 45.30M | 44.19M | 45.10M | 46.35M | 44.00M | 45.10M | 43.10M | 24.80M |
| EBITDA | 53.86M | 55.25M | 54.60M | 47.49M | 20.11M | 35.76M | 37.85M | 35.35M | 38.14M | 26.72M | 17.16M | 18.05M | 19.48M | 20.13M | 18.00M | -4.09M | 21.18M | 12.72M | 1.08M | 5.47M | 5.35M | 254.00K | -67.14M | 5.83M | 29.09M | 19.10M | -59.00M |
| EBITDA Margin | 18.16% | 18.81% | 18.59% | 17.03% | 8.40% | 12.66% | 13.24% | 12.37% | 13.63% | 10.24% | 7.25% | 8.07% | 8.75% | 9.63% | 8.94% | -2.87% | 11.03% | 7.19% | 0.60% | 3.35% | 3.73% | 0.19% | -37.97% | 2.33% | 9.80% | 7.33% | -35.22% |
| EBIT | 49.26M | 55.25M | 55.25M | 46.47M | 8.47M | 31.33M | 30.12M | 30.82M | 34.55M | 21.93M | 12.59M | 15.57M | 16.85M | 17.30M | 14.20M | -7.01M | 18.40M | 9.28M | -4.09M | 600.00K | 176.00K | -4.70M | -72.47M | -6.70M | 16.50M | 8.70M | -62.30M |
| EBIT Margin | 16.61% | 18.81% | 18.81% | 16.67% | 3.54% | 11.09% | 10.54% | 10.78% | 12.35% | 8.40% | 5.32% | 6.96% | 7.57% | 8.28% | 7.05% | -4.91% | 9.58% | 5.24% | -2.26% | 0.37% | 0.12% | -3.55% | -40.98% | -2.68% | 5.56% | 3.34% | -37.19% |
| Financial Year End | 2023-12-29 | 2022-12-31 | 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 |