| 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 | 735.50M | 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 | N/A | 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 | 406.62M | 438.96M | 394.79M | 233.82M | 98.79M | 5.63M |
| Operating Expenses | 672.28M | 70.40M | -722.45M | -605.14M | -484.31M | -421.16M | 357.09M | 58.91M | 46.12M | 33.50M | -43.31M | -9.41M |
| 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 | 594.51M | 749.42M | -788.24M | -686.67M | -564.85M | -509.71M | 285.37M | -143.33M | -103.31M | N/A | -68.01M | -17.33M |
| Operating Income | 63.22M | -157.36M | -90.89M | -11.75M | 27.00M | 59.01M | 49.53M | 56.77M | 150.29M | 74.25M | 55.48M | -3.78M |
| Other Expenses / Income | -11.21M | -8.81M | -7.97M | -7.97M | -8.57M | -30.54M | -55.43M | -362.00K | N/A | -126.07M | -44.65M | -829.00K |
| 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 | 10.90M | 321.00K | N/A | N/A | 16.00K | 829.00K |
| Basic Shares Outstanding | 26.19M | 26.34M | 27.80M | 27.98M | 29.21M | 25.94M | 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 | 71.90M | -157.36M | -59.62M | 18.29M | 59.95M | 86.08M | 15.06M | 65.74M | 151.64M | N/A | 55.63M | N/A |
| EBITDA Margin | 9.78% | -23.75% | -9.44% | 3.08% | 11.73% | 17.93% | 3.70% | 14.98% | 38.41% | 0.00% | 56.31% | 0.00% |
| EBIT | 63.22M | -157.36M | -68.06M | 10.19M | 49.52M | 59.01M | 5.00M | 56.72M | 150.29M | 74.25M | 55.48M | -3.78M |
| EBIT Margin | 8.59% | -23.75% | -10.78% | 1.72% | 9.68% | 12.29% | 1.23% | 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 |