| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952.30M | 1.03B | 896.84M | 804.97M | 818.18M | 728.42M | 728.14M | 639.64M | 520.85M | 253.41M | 205.56M | 166.16M | 142.19M | 60.64M | 39.34M | 35.59M | 6.96M |
| Cost of Revenue | 450.46M | 413.82M | 335.85M | 299.78M | 301.52M | 267.71M | 253.51M | 228.75M | 189.86M | 104.27M | 87.58M | 77.92M | 67.19M | 30.03M | 19.09M | 17.34M | 4.05M |
| Gross Profit | 501.83M | 612.41M | 560.99M | 505.19M | 516.66M | 460.71M | 474.63M | 410.89M | 330.99M | 149.15M | 117.97M | 88.24M | 75.00M | 30.61M | 20.25M | 18.25M | 2.92M |
| Operating Expenses | 472.80M | 452.72M | 414.96M | 377.56M | 354.04M | 312.03M | 338.03M | 321.49M | 283.61M | 100.47M | 90.02M | 73.52M | 57.70M | 20.41M | 12.20M | 8.70M | 1.36M |
| Selling, General & Admin | 74.96M | 79.50M | 71.35M | 77.88M | 71.95M | 61.03M | 54.46M | 52.40M | 38.53M | 28.25M | 19.95M | 16.50M | 13.04M | 4.49M | 2.22M | 2.10M | 618.00K |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 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 | 6.17M | 373.22M | 343.61M | 299.68M | 282.09M | 822.00K | 283.57M | 269.09M | 245.07M | 72.22M | 70.06M | 57.02M | 44.66M | 15.91M | 9.98M | 6.60M | 741.00K |
| Operating Income | 3.36M | 179.89M | 152.31M | 135.81M | 167.46M | 148.68M | 136.60M | 89.41M | 47.39M | 48.68M | 27.96M | 14.72M | 17.30M | 10.21M | 8.05M | 9.55M | 1.56M |
| Other Expenses / Income | 19.30M | -196.41M | -123.30M | -119.38M | -111.61M | 44.55M | -42.04M | -45.65M | -63.47M | -24.99M | -26.55M | -19.72M | -2.14M | -12.89M | 315.00K | -856.00K | N/A |
| Before Tax Income | -163.90M | -16.52M | 29.01M | 16.43M | 55.85M | 111.78M | 94.56M | 43.76M | -16.08M | 23.69M | 1.42M | -5.01M | N/A | -2.68M | N/A | N/A | N/A |
| Income Tax Expenses | 6.80M | 149.90M | 143.39M | 134.97M | 118.45M | 40.30M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | -192.18M | -166.42M | -114.38M | -118.54M | -62.61M | 99.37M | 69.23M | 34.47M | -19.93M | 23.37M | -2.27M | -4.99M | -10.43M | -3.25M | 31.00K | -1.71M | -2.26M |
| Interest Expenses | 214.41M | 149.90M | 121.94M | 116.48M | 105.84M | 83.17M | 84.00M | 76.04M | 50.67M | 25.93M | 25.47M | 19.07M | 17.48M | 8.83M | 8.35M | 10.24M | 3.86M |
| Basic Shares Outstanding | 140.95M | 143.73M | 151.62M | 153.13M | 154.40M | 155.45M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Diluted Shares Outstanding | 140.95M | 143.73M | 151.94M | 153.17M | 156.60M | 155.70M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| EBITDA | 431.33M | 553.11M | 495.93M | 435.49M | 449.55M | 402.22M | 421.24M | 362.02M | 253.73M | 115.89M | 88.02M | 67.55M | 51.97M | 21.56M | 19.04M | 15.13M | 2.34M |
| EBITDA Margin | 45.29% | 53.90% | 55.30% | 54.10% | 54.94% | 55.22% | 57.85% | 56.60% | 48.71% | 45.73% | 42.82% | 40.65% | 36.55% | 35.55% | 48.39% | 42.52% | 33.62% |
| EBIT | 29.03M | 133.38M | 150.95M | 132.91M | 161.69M | 222.84M | 153.23M | 110.51M | 30.73M | 49.30M | 23.20M | 14.09M | 7.05M | 5.58M | 8.38M | 8.53M | 1.60M |
| EBIT Margin | 3.05% | 13.00% | 16.83% | 16.51% | 19.76% | 30.59% | 21.04% | 17.28% | 5.90% | 19.46% | 11.28% | 8.48% | 4.96% | 9.20% | 21.31% | 23.98% | 22.98% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |