| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2020-12-25 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 811.12M | 1.28B | 1.10B | 914.24M | 620.84M | 823.61M | 655.89M | 405.75M | 290.64M | 249.09M |
| Cost of Revenue | 707.72M | 1.07B | 919.44M | 789.34M | 534.47M | 687.47M | 555.13M | 340.35M | 242.09M | 212.75M |
| Gross Profit | 103.40M | 211.86M | 177.48M | 124.89M | 86.36M | 136.14M | 100.76M | 65.39M | 48.55M | 36.34M |
| Operating Expenses | 114.29M | 126.04M | 96.47M | 83.34M | 71.39M | 72.17M | 54.58M | 41.52M | 35.95M | 32.79M |
| Selling, General & Admin | 79.33M | 88.57M | 65.86M | 56.61M | 47.27M | 47.45M | 37.80M | N/A | N/A | N/A |
| Research & Development | 20.22M | 19.56M | 15.69M | 13.36M | 11.10M | 9.36M | 7.90M | 6.38M | 4.81M | 3.92M |
| Other Operating Expenses | 14.73M | 17.91M | 14.92M | 13.37M | 13.02M | 241.00K | 8.88M | 35.14M | 31.14M | 28.88M |
| Operating Income | -10.89M | 85.82M | 81.01M | 41.55M | 14.98M | 63.97M | 46.18M | 23.87M | 12.60M | 3.55M |
| Other Expenses / Income | -20.18M | -10.49M | -7.26M | -9.26M | -10.70M | 241.00K | -3.15M | -3.74M | -3.79M | -3.37M |
| Before Tax Income | -31.08M | 75.33M | 73.76M | 32.29M | 4.28M | 54.22M | 43.03M | 20.13M | 8.82M | 178.00K |
| Income Tax Expenses | 11.91M | 2.53M | 2.86M | -988.00K | -6.45M | -3.66M | -13.89M | -649.00K | -3.99M | -5.60M |
| Net Income | -42.98M | 72.80M | 70.90M | 33.28M | 10.73M | 57.88M | 56.45M | 16.66M | 12.81M | 6.17M |
| Interest Expenses | 19.38M | 11.06M | 6.45M | 8.73M | 10.65M | 9.99M | 3.28M | 4.37M | 3.83M | 3.12M |
| Basic Shares Outstanding | 29.20M | 28.71M | 28.26M | 23.17M | 22.42M | 24.71M | 25.12M | 1.21M | 22.32M | 22.39M |
| Diluted Shares Outstanding | 29.20M | 28.96M | 28.98M | 23.46M | 22.77M | 25.13M | 26.22M | 1.21M | 22.32M | 22.58M |
| EBITDA | -10.89M | 121.49M | 106.20M | 65.26M | 36.79M | 87.27M | 58.35M | 29.88M | 22.58M | 13.31M |
| EBITDA Margin | -1.34% | 9.49% | 9.68% | 7.14% | 5.93% | 10.60% | 8.90% | 7.36% | 7.77% | 5.34% |
| EBIT | -11.70M | 86.39M | 80.21M | 41.02M | 14.92M | 64.21M | 45.84M | 20.38M | 12.65M | 3.68M |
| EBIT Margin | -1.44% | 6.75% | 7.31% | 4.49% | 2.40% | 7.80% | 6.99% | 5.02% | 4.35% | 1.48% |
| Financial Year End | 2023-12-29 | 2022-12-30 | 2021-12-31 | 2020-12-25 | 2019-12-27 | 2018-12-28 | 2017-12-29 | 2016-12-31 | 2015-12-31 | 2014-12-31 |