| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-03-31 | 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.40B | 1.37B | 1.16B | 1.16B | 926.96M | 926.96M | 871.01M | 871.01M | 965.47M | 965.47M | 878.00M | 807.75M | 797.98M | 769.02M | 889.21M | 787.79M | 681.73M | 657.89M | 604.60M | 679.54M | 672.18M | 547.95M | 321.92M | 225.96M | 173.91M | 110.29M | 38.02M |
| Cost of Revenue | 979.46M | 958.05M | 812.55M | 812.55M | 658.14M | 658.14M | 619.35M | 619.35M | 664.30M | 664.30M | 604.46M | 530.24M | 509.31M | 471.85M | 578.03M | 510.86M | 440.66M | 433.12M | 399.21M | 451.41M | 423.75M | 344.83M | 197.07M | 136.75M | 107.53M | 78.33M | 28.98M |
| Gross Profit | 419.29M | 411.88M | 346.41M | 346.41M | 268.81M | 268.81M | 251.67M | 251.67M | 301.18M | 301.18M | 273.54M | 277.50M | 288.68M | 297.18M | 311.18M | 276.93M | 241.07M | 224.77M | 205.39M | 228.13M | 248.43M | 203.12M | 124.84M | 89.21M | 66.38M | 31.96M | 9.05M |
| Operating Expenses | 282.39M | 276.55M | 236.74M | 236.74M | 203.38M | 203.38M | 200.33M | 200.33M | 236.81M | 236.81M | 217.79M | 224.51M | 206.84M | 199.82M | 185.34M | 162.14M | 147.60M | 142.43M | 141.06M | 165.34M | 154.44M | 119.38M | 77.33M | 57.63M | 43.22M | 32.18M | 15.58M |
| Selling, General & Admin | 257.49M | 251.15M | 209.38M | 209.38M | 177.89M | 177.89M | 170.69M | 170.69M | 203.07M | 203.07M | 180.98M | 175.36M | 160.20M | 157.90M | 155.43M | 138.54M | 125.27M | 123.90M | 122.45M | 143.15M | 131.15M | 102.18M | 65.93M | 51.03M | 40.86M | N/A | N/A |
| Research & Development | 6.50M | N/A | N/A | 5.90M | N/A | 5.20M | N/A | 4.70M | N/A | 3.00M | N/A | N/A | N/A | N/A | N/A | 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 | -21.88M | 3.78M | 27.36M | 27.36M | 25.49M | 25.49M | 29.64M | 29.64M | 33.74M | 33.74M | -7.86M | 49.15M | 46.64M | 41.92M | 29.90M | 23.60M | 22.34M | 18.52M | 18.61M | 22.19M | 23.29M | 17.21M | 11.41M | 6.60M | 2.37M | 32.18M | 15.58M |
| Operating Income | 125.35M | 120.99M | 99.76M | 99.76M | 78.04M | 78.04M | 131.53M | 131.53M | 63.71M | 63.71M | 52.10M | -207.46M | 81.84M | 97.35M | 125.84M | 114.79M | 93.47M | 82.34M | 64.33M | 62.79M | 93.99M | 83.74M | 47.51M | 31.58M | 23.16M | -216.67K | -6.53M |
| Other Expenses / Income | -33.43M | -10.56M | 8.82M | 8.82M | 2.00M | 2.00M | -165.40M | -165.40M | -11.21M | -11.21M | -11.52M | -15.05M | -22.68M | -13.79M | -11.24M | -1.15M | -27.82M | -39.23M | -35.52M | -75.75M | -18.85M | -8.24M | -687.00K | 435.00K | -4.17M | 32.23K | -332.90K |
| Before Tax Income | 83.89M | 105.50M | 108.58M | 108.58M | 80.04M | 80.04M | -33.87M | -33.87M | 52.49M | 52.49M | 25.22M | -222.50M | 59.16M | 83.56M | 114.61M | 113.64M | 65.65M | 43.11M | 28.82M | -12.96M | 75.14M | 75.50M | 46.82M | 32.02M | 18.99M | -184.43K | -6.86M |
| Income Tax Expenses | 21.42M | 28.77M | 33.02M | 33.02M | 17.05M | 17.05M | -10.15M | -10.15M | 10.51M | 10.51M | 11.28M | -52.00M | 19.68M | 21.67M | 35.56M | 47.18M | 29.70M | 21.63M | 16.43M | 1.53M | 34.49M | 33.60M | 20.13M | 14.25M | 8.13M | -122.02K | -2.70M |
| Net Income | 62.48M | 76.73M | 62.12M | 75.55M | 62.99M | 62.99M | -23.72M | -23.72M | 41.74M | 41.74M | 13.65M | -170.12M | 37.62M | 59.05M | 79.05M | 66.43M | 36.43M | 20.52M | 8.53M | -32.87M | 40.65M | 41.90M | 26.69M | 17.77M | 10.86M | -1.06M | -4.17M |
| Interest Expenses | -19.57M | N/A | -11.88M | -11.88M | -8.15M | -8.15M | -9.29M | -9.29M | -15.65M | -15.65M | -19.01M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 14.40M | 12.26M | 13.77M | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 18.83M | N/A | 20.25M | 20.25M | 21.44M | 21.44M | 21.88M | 21.88M | 21.99M | 21.99M | 22.06M | 21.44M | 21.08M | 22.14M | 22.43M | 22.32M | 21.91M | 21.32M | 20.55M | 20.11M | 18.26M | 16.94M | 16.36M | 15.74M | 12.82M | 11.87M | 11.80M |
| Diluted Shares Outstanding | 19.60M | N/A | 20.75M | 20.75M | 21.81M | 21.81M | 21.88M | 21.88M | 22.51M | 22.51M | 22.06M | 21.44M | 21.42M | 22.60M | 22.93M | 22.78M | 22.29M | 21.68M | 20.77M | 20.11M | 19.08M | 18.03M | 17.32M | 16.86M | 13.77M | 11.87M | 11.80M |
| EBITDA | 173.39M | 175.10M | 146.94M | 146.94M | 104.02M | 104.02M | 161.75M | 161.75M | 99.43M | 99.43M | 98.72M | -172.03M | 104.11M | 138.78M | 145.60M | 137.22M | 91.37M | 66.86M | 62.22M | 9.24M | 118.83M | 100.70M | 58.23M | 38.61M | 21.36M | 4.14M | -3.82M |
| EBITDA Margin | 12.40% | 12.78% | 12.68% | 12.68% | 11.22% | 11.22% | 18.57% | 18.57% | 10.30% | 10.30% | 11.24% | -21.30% | 13.05% | 18.05% | 16.37% | 17.42% | 13.40% | 10.16% | 10.29% | 1.36% | 17.68% | 18.38% | 18.09% | 17.09% | 12.28% | 3.76% | -10.03% |
| EBIT | 64.32M | 105.50M | 83.26M | 96.69M | 71.89M | 71.89M | -43.16M | -43.16M | 36.61M | 36.61M | 5.91M | -222.12M | 57.29M | 80.72M | 114.61M | 113.61M | 66.12M | 42.15M | 39.36M | -19.09M | 88.91M | 75.50M | 46.82M | 32.02M | 18.99M | -1.18M | -6.86M |
| EBIT Margin | 4.60% | 7.70% | 7.18% | 8.34% | 7.76% | 7.76% | -4.96% | -4.96% | 3.79% | 3.79% | 0.67% | -27.50% | 7.18% | 10.50% | 12.89% | 14.42% | 9.70% | 6.41% | 6.51% | -2.81% | 13.23% | 13.78% | 14.54% | 14.17% | 10.92% | -1.07% | -18.05% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-03-31 | 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 |