| 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 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.05M | 286.27M | 277.83M | 249.13M | 265.76M | 275.77M | 269.55M | 216.50M | 209.24M | 209.62M | 210.98M | 192.75M | 184.43M | 132.01M | 132.74M | 174.79M | 18.90M | N/A |
| Cost of Revenue | 185.17M | 169.65M | 168.47M | 149.88M | 153.18M | 159.92M | 156.63M | 132.36M | 124.70M | 124.13M | 123.98M | 114.43M | 104.82M | 71.53M | 67.67M | 96.31M | 12.25M | N/A |
| Gross Profit | 105.88M | 116.62M | 109.36M | 99.25M | 112.58M | 115.85M | 112.92M | 84.14M | 84.54M | 85.48M | 87.00M | 78.32M | 79.60M | 60.48M | 65.07M | 78.48M | 6.66M | N/A |
| Operating Expenses | 97.53M | 87.14M | 84.09M | 89.98M | 99.23M | 103.17M | 103.77M | 86.73M | 74.92M | 72.81M | 75.30M | 71.77M | 78.75M | 59.73M | 57.46M | 61.97M | 8.32M | 51.16K |
| Selling, General & Admin | 91.27M | 81.77M | 78.76M | 83.78M | 92.52M | 95.40M | 91.05M | 78.86M | 67.84M | 65.43M | 67.82M | 62.91M | 67.72M | 49.89M | 47.89M | 51.97M | 7.41M | 51.16K |
| 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 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 5.37M | 5.33M | 6.20M | 6.71M | 7.77M | 12.72M | 7.87M | 7.08M | 7.37M | 7.47M | 8.86M | 11.03M | 9.85M | 57.46M | 10.00M | 910.00K | N/A |
| Operating Income | 14.61M | 29.48M | 25.27M | 9.27M | 13.36M | 12.68M | 9.16M | -2.59M | 9.62M | 12.68M | 11.70M | 6.55M | -60.84M | -51.74M | 814.00K | -57.64M | -1.66M | -51.16K |
| Other Expenses / Income | -5.85M | -2.80M | -2.16M | -3.40M | -6.22M | -6.57M | -7.06M | -2.73M | -1.47M | -2.21M | -2.66M | -3.31M | -3.42M | -3.35M | -4.43M | -79.20M | 9.36M | -3.66K |
| Before Tax Income | 8.76M | 26.68M | 23.11M | 5.87M | 7.14M | 6.11M | 2.10M | -5.32M | 8.14M | 10.47M | 9.04M | 3.24M | -64.26M | -55.09M | -3.61M | -62.69M | 7.70M | N/A |
| Income Tax Expenses | 2.61M | 6.96M | 7.58M | 3.11M | 3.80M | 435.00K | 4.20M | 1.05M | 3.19M | 4.16M | 4.27M | 2.64M | -8.33M | -1.93M | -778.00K | -4.78M | 3.23M | 3.66K |
| Net Income | 6.15M | 19.73M | 15.53M | 2.75M | 3.34M | 5.68M | -2.13M | -6.50M | 4.84M | 6.18M | 4.78M | 603.00K | -55.94M | -53.16M | -2.84M | -57.91M | 4.47M | -54.82K |
| Interest Expenses | 6.19M | 3.16M | 2.34M | 3.56M | 6.27M | 6.69M | 6.82M | 2.66M | 1.79M | 2.23M | 2.71M | 3.15M | 3.46M | 3.24M | 4.55M | 6.93M | 1.17M | 3.95K |
| Basic Shares Outstanding | 48.61M | 48.17M | 48.64M | 47.72M | 46.92M | 44.67M | 42.60M | 36.14M | 37.19M | 37.09M | 36.81M | 36.20M | 36.26M | 32.05M | 31.49M | 31.28M | 36.47M | 7.10M |
| Diluted Shares Outstanding | 50.17M | 50.42M | 51.76M | 49.97M | 47.62M | 46.07M | 43.02M | 36.62M | 38.94M | 38.69M | 38.69M | 37.63M | 36.26M | 32.05M | 31.49M | 31.28M | 38.38M | 7.10M |
| EBITDA | 21.21M | 35.05M | 30.60M | 18.57M | 20.12M | 21.06M | 23.11M | 5.21M | 16.70M | 20.05M | 19.23M | 15.24M | -49.77M | -42.00M | 10.50M | -45.76M | -682.00K | -49.20K |
| EBITDA Margin | 7.29% | 12.24% | 11.01% | 7.45% | 7.57% | 7.64% | 8.57% | 2.41% | 7.98% | 9.57% | 9.11% | 7.91% | -26.99% | -31.82% | 7.91% | -26.18% | -3.61% | 0.00% |
| EBIT | 14.95M | 29.84M | 25.45M | 9.43M | 13.41M | 12.80M | 8.89M | -2.79M | 9.82M | 12.57M | 11.76M | 6.39M | -60.80M | -51.85M | 936.00K | -55.76M | 8.87M | -47.21K |
| EBIT Margin | 5.14% | 10.42% | 9.16% | 3.79% | 5.04% | 4.64% | 3.30% | -1.29% | 4.69% | 6.00% | 5.57% | 3.31% | -32.97% | -39.28% | 0.71% | -31.90% | 46.94% | 0.00% |
| 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 | 2006-12-31 |