| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 737.73M | 662.46M | 631.56M | 593.38M | 511.31M | 480.17M | 406.62M | 438.96M | 394.79M | 233.82M | 98.79M | 5.63M |
| Cost of Revenue | 2.24M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 735.50M | 662.46M | 631.56M | 593.38M | 511.31M | 480.17M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Expenses | 245.39M | 70.40M | -722.45M | -605.14M | -484.31M | -421.16M | N/A | 382.00M | 245.00M | 160.00M | N/A | N/A |
| Selling, General & Admin | 77.78M | 70.40M | 65.79M | 81.54M | 80.54M | 88.54M | 71.71M | 58.91M | 46.12M | 33.50M | 24.70M | 7.92M |
| 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 |
| Other Operating Expenses | -245.39M | 749.42M | -788.24M | -686.67M | -564.85M | -509.71M | N/A | 323.09M | 198.88M | 126.50M | N/A | N/A |
| Operating Income | 63.22M | -157.36M | -90.89M | -11.75M | 27.00M | 59.01M | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Expenses / Income | 52.01M | -8.81M | 14.85M | 13.97M | 14.00M | 15.19M | 15.16M | 16.32M | 9.60M | 6.05M | 2.90M | 4.00K |
| Before Tax Income | 52.01M | -166.17M | -76.03M | 2.21M | 41.00M | 38.99M | -5.89M | 56.40M | 150.29M | 74.25M | 55.46M | -4.61M |
| Income Tax Expenses | 6.70M | -11.81M | -1.31M | -7.11M | 12.36M | 11.84M | -4.77M | 22.54M | 57.78M | 27.16M | 21.25M | 859.00K |
| Net Income | 45.31M | -154.36M | -74.73M | 9.33M | 28.64M | 27.16M | -1.12M | 33.87M | 92.51M | 47.10M | 34.21M | -5.47M |
| Interest Expenses | 11.21M | 8.81M | 7.97M | 7.97M | 8.52M | 20.02M | 13.21M | 321.00K | N/A | N/A | 16.00K | 829.00K |
| Basic Shares Outstanding | 26.19M | 26.34M | 27.80M | 27.98M | 29.21M | 26.10M | 26.80M | 29.63M | 30.06M | 24.57M | 28.89M | 28.89M |
| Diluted Shares Outstanding | 26.25M | 26.34M | 27.80M | 27.99M | 29.23M | 26.10M | 26.80M | 29.63M | 30.33M | 25.82M | 28.89M | 28.89M |
| EBITDA | 63.22M | -149.00M | -82.44M | -3.65M | 37.44M | 86.08M | 15.06M | 65.70M | 151.64M | 75.03M | 55.63M | -3.78M |
| EBITDA Margin | 8.57% | -22.49% | -13.05% | -0.62% | 7.32% | 17.93% | 3.70% | 14.97% | 38.41% | 32.09% | 56.31% | -67.10% |
| EBIT | 63.22M | -157.36M | -68.06M | 10.19M | 49.52M | 59.01M | 7.32M | 56.72M | 150.29M | 74.25M | 55.48M | -3.78M |
| EBIT Margin | 8.57% | -23.75% | -10.78% | 1.72% | 9.68% | 12.29% | 1.80% | 12.92% | 38.07% | 31.76% | 56.16% | -67.10% |
| 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 |