| 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 | 454.59M | 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 | 497.71M | 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 | 497.71M | 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 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 422.75M | 373.22M | 343.61M | 299.68M | 282.09M | 822.00K | 2.99M | 1.56M | -62.00K | 14.00K | 99.00K | 92.00K | 44.66M | 15.91M | 12.20M | 8.70M | 1.36M |
| 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 | -167.26M | -17.23M | -123.30M | -119.38M | -106.78M | -36.90M | -42.04M | -45.65M | -63.47M | -24.99M | -26.55M | -18.22M | -22.90M | -12.89M | 298.00K | -856.00K | -1.56M |
| 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 | -10.43M | -2.68M | 8.37M | 8.70M | N/A |
| Income Tax Expenses | 6.80M | 149.90M | 143.39M | 134.97M | 118.45M | 40.30M | 118.36M | 86.89M | 54.46M | 26.26M | 29.26M | 19.14M | 27.74M | 8.95M | 8.02M | 11.26M | 3.82M |
| Net Income | -173.89M | -166.42M | -114.38M | -118.54M | -62.61M | 99.37M | 69.23M | 34.47M | -19.93M | 23.37M | -2.27M | -4.99M | -10.43M | -2.80M | 31.00K | -1.71M | -2.26M |
| Interest Expenses | 214.41M | 149.90M | 121.94M | 116.48M | 105.84M | 83.17M | 90.04M | 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 | 153.49M | 106.19M | 85.93M | 65.79M | 54.12M | 41.64M | 29.39M | 22.44M | 20.30M | 20.30M | 20.30M |
| Diluted Shares Outstanding | 140.95M | 143.73M | 151.94M | 153.17M | 156.60M | 155.70M | 153.88M | 110.37M | 85.93M | 66.51M | 55.18M | 41.64M | 29.39M | 22.44M | 20.30M | 20.30M | 20.30M |
| EBITDA | 423.75M | 553.11M | 494.56M | 423.05M | 437.52M | 439.99M | 462.14M | 384.43M | 292.46M | 120.89M | 98.02M | 71.74M | 64.37M | 26.12M | 18.76M | 16.20M | 2.30M |
| EBITDA Margin | 44.50% | 53.90% | 55.15% | 52.56% | 53.47% | 60.40% | 63.47% | 60.10% | 56.15% | 47.71% | 47.69% | 43.18% | 45.27% | 43.07% | 47.68% | 45.51% | 33.00% |
| EBIT | 47.32M | 133.38M | 150.95M | 132.91M | 161.69M | 222.84M | 277.63M | 197.40M | 85.19M | 75.56M | 52.45M | 33.23M | 34.78M | 14.98M | 16.40M | 19.80M | 5.42M |
| EBIT Margin | 4.97% | 13.00% | 16.83% | 16.51% | 19.76% | 30.59% | 38.13% | 30.86% | 16.36% | 29.82% | 25.52% | 20.00% | 24.46% | 24.70% | 41.70% | 55.63% | 77.80% |
| 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 |