| 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 | 279.08M | 337.57M | 270.33M | 196.95M | 220.07M | 208.27M | 157.61M | 210.95M | 287.18M | 410.39M | 336.31M | 451.32M | 442.95M | 359.30M | 301.80M | 305.91M | 213.46M | 152.71M |
| Cost of Revenue | 242.24M | 196.16M | 214.57M | 186.42M | 176.60M | 170.00M | 151.83M | 240.19M | 302.66M | 368.38M | 258.40M | 281.18M | 256.73M | 253.23M | 179.69M | 120.36M | 160.96M | 110.99M |
| Gross Profit | 36.85M | 141.41M | 55.76M | 10.53M | 43.48M | 38.27M | 5.78M | -29.25M | -15.48M | 42.00M | 77.92M | 170.14M | 186.22M | 106.07M | 122.11M | 185.56M | 52.50M | 41.71M |
| Operating Expenses | 80.81M | 38.50M | 26.03M | 27.95M | 27.12M | 22.78M | 19.92M | 22.74M | 30.52M | 24.40M | 37.07M | 34.74M | 11.59M | 30.03M | 29.02M | 23.97M | 19.20M | 21.73M |
| Selling, General & Admin | 32.42M | 31.80M | 24.00M | 25.48M | 23.56M | 20.44M | 19.46M | 20.03M | 27.49M | 27.22M | 33.77M | 33.75M | 31.81M | 29.12M | 28.38M | 22.83M | 16.00M | 10.05M |
| 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 | 48.39M | 6.70M | 2.04M | 2.47M | 3.56M | 142.00K | 397.00K | 1.12M | 575.00K | 1.08M | -1.74M | 588.00K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | -43.97M | 95.44M | 32.27M | -17.04M | 16.36M | 15.49M | -14.40M | -57.78M | -369.79M | 15.78M | 40.84M | 135.40M | 173.88M | 75.33M | 92.42M | 161.08M | 36.31M | 19.99M |
| Other Expenses / Income | -93.00K | 1.07M | 8.69M | -3.90M | -2.68M | -3.60M | -11.29M | -10.21M | -5.01M | -4.97M | -2.75M | 1.53M | 1.38M | -291.00K | -170.00K | 1.24M | -5.62M | 9.04M |
| Before Tax Income | -44.06M | 96.51M | 40.97M | -27.15M | 13.68M | 11.89M | -25.69M | -68.00M | -374.80M | 10.81M | 38.09M | 136.93M | 175.26M | 75.04M | 92.25M | 157.76M | 41.86M | 27.00M |
| Income Tax Expenses | -8.39M | 24.29M | -208.87M | 5.00K | 53.00K | 108.00K | -2.78M | -1.36M | 149.97M | 1.05M | 15.82M | 49.48M | 65.85M | 29.76M | 36.91M | 59.59M | 3.61M | -16.03M |
| Net Income | -35.67M | 72.22M | 249.83M | -27.15M | 13.63M | 11.78M | -22.91M | -66.63M | -524.78M | 9.76M | 22.27M | 87.44M | 109.41M | 45.28M | 55.34M | 98.17M | 29.68M | 36.02M |
| Interest Expenses | N/A | 101.00K | 1.47M | 4.29M | 3.03M | 3.85M | 11.69M | 11.62M | 6.35M | 6.23M | 1.53M | 905.00K | 869.00K | 1.51M | 806.00K | 3.16M | 9.35M | 2.91M |
| Basic Shares Outstanding | 12.76M | 13.15M | 13.10M | 12.99M | 12.90M | 12.81M | 11.28M | 7.55M | 7.57M | 7.55M | 7.54M | 7.53M | 7.52M | 7.51M | 7.50M | 7.48M | 7.48M | 100.00K |
| Diluted Shares Outstanding | 12.76M | 13.45M | 13.39M | 12.99M | 13.11M | 13.10M | 11.57M | 7.58M | 7.57M | 7.56M | 7.54M | 7.53M | 7.53M | 7.52M | 7.50M | 7.50M | 7.48M | 100.00K |
| EBITDA | -5.19M | 133.60M | 80.25M | 14.99M | 52.84M | 51.00M | 21.11M | -13.69M | -280.78M | 98.17M | 100.93M | 185.38M | 211.05M | 104.27M | 110.38M | 172.10M | 42.77M | 28.02M |
| EBITDA Margin | -1.86% | 39.58% | 29.68% | 7.61% | 24.01% | 24.49% | 13.39% | -6.49% | -97.77% | 23.92% | 30.01% | 41.07% | 47.65% | 29.02% | 36.57% | 56.26% | 20.04% | 18.35% |
| EBIT | -44.06M | 96.61M | 42.43M | -22.86M | 16.71M | 15.75M | -14.00M | -56.37M | -368.45M | 17.04M | 39.62M | 137.83M | 176.13M | 76.56M | 93.05M | 160.93M | 42.65M | 22.90M |
| EBIT Margin | -15.79% | 28.62% | 15.70% | -11.61% | 7.60% | 7.56% | -8.88% | -26.72% | -128.30% | 4.15% | 11.78% | 30.54% | 39.76% | 21.31% | 30.83% | 52.60% | 19.98% | 14.99% |
| 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 |