| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.15B | 1.17B | 796.88M | 566.83M | 388.16M | 291.01M | 295.55M | 279.50M |
| Cost of Revenue | 944.46M | 964.96M | 645.37M | 466.54M | 324.95M | 241.44M | 251.62M | 243.19M |
| Gross Profit | 204.03M | 205.51M | 151.51M | 100.29M | 63.21M | 49.57M | 43.93M | 36.31M |
| Operating Expenses | 195.06M | 194.95M | 122.03M | 106.13M | 54.93M | 41.04M | 32.92M | 30.21M |
| Selling, General & Admin | 195.06M | 194.95M | 122.03M | 106.13M | 54.93M | 41.04M | 32.92M | 30.58M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -3.92M | 508.00K | 1.36M | 1.06M | 1.20M | 1.01M | N/A |
| Operating Income | 8.97M | -18.29M | 29.48M | -4.48M | 3.00M | 8.53M | 11.01M | 5.73M |
| Other Expenses / Income | -11.59M | -10.55M | -2.16M | -4.14M | -134.62K | 317.84K | -308.75K | -705.08K |
| Before Tax Income | -2.62M | 4.00K | 27.32M | -347.51M | 8.09M | 8.84M | 10.70M | 5.02M |
| Income Tax Expenses | 41.00K | -231.00K | 4.50M | -4.83M | 2.20M | 2.49M | 623.27K | 191.92K |
| Net Income | -2.17M | 235.00K | 22.14M | -342.68M | 5.39M | 6.29M | 9.65M | 4.72M |
| Interest Expenses | 11.48M | 7.46M | 4.09M | 3.92M | 1.66M | 1.37M | 1.34M | N/A |
| Basic Shares Outstanding | 53.88M | 53.76M | 51.92M | 52.10M | 27.11M | 20.99M | 22.56M | 100.00K |
| Diluted Shares Outstanding | 53.88M | 53.86M | 52.09M | 52.10M | 27.11M | 20.99M | 22.56M | 100.00K |
| EBITDA | 34.77M | 36.84M | 52.83M | -322.75M | 14.82M | 10.66M | 13.01M | 7.61M |
| EBITDA Margin | 3.03% | 3.15% | 6.63% | -56.94% | 3.82% | 3.66% | 4.40% | 2.72% |
| EBIT | 9.35M | 7.46M | 30.74M | -343.59M | 9.25M | 10.15M | 11.61M | 4.91M |
| EBIT Margin | 0.81% | 0.64% | 3.86% | -60.62% | 2.38% | 3.49% | 3.93% | 1.76% |
| 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 |