| Financial Year End | 2023-12-31 | 2023-02-01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259.82M | N/A | 236.71M | 211.98M | 197.83M | 226.49M | 242.67M | 251.81M | 249.69M | 450.04M | 1.38B | 1.32B | 1.44B | 1.32B | 1.09B | 1.06B |
| Cost of Revenue | 191.07M | 73.16M | 73.16M | 64.10M | 58.75M | 66.18M | 70.03M | 67.52M | 69.59M | 128.48M | 780.46M | 743.93M | 681.01M | 501.90M | 474.77M | 383.78M |
| Gross Profit | 68.75M | -73.16M | 163.54M | 147.88M | 139.08M | 160.31M | 172.65M | 184.29M | 180.10M | 321.56M | 598.69M | 577.91M | 756.39M | 821.25M | 619.92M | 674.79M |
| Operating Expenses | 32.95M | 128.29M | 128.29M | 145.10M | 120.90M | 132.79M | 135.86M | 141.71M | 140.26M | 228.62M | 381.18M | 408.14M | 500.94M | 595.59M | 462.83M | 534.07M |
| Selling, General & Admin | 31.80M | 33.34M | 33.34M | 38.19M | 33.14M | 35.36M | 35.27M | 46.37M | 53.98M | 78.22M | 85.63M | 93.51M | 76.71M | 71.03M | 72.67M | 82.50M |
| Research & Development | 0 | N/A | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -32.95M | 94.95M | 94.95M | 106.91M | 87.75M | 97.43M | 450.00K | 95.34M | 86.27M | 150.40M | 295.54M | 314.63M | 424.24M | 524.56M | 390.17M | 451.57M |
| Operating Income | 35.81M | -201.46M | 40.94M | 9.78M | 25.43M | 37.12M | 33.28M | 14.83M | -1.29M | -15.21M | 132.07M | -73.13M | 178.10M | 119.86M | 45.20M | 38.80M |
| Other Expenses / Income | -30.54M | 253.69M | 11.29M | -15.14M | -35.60M | 27.89M | 69.99M | 44.45M | 88.44M | 15.80M | 129.91M | -137.64M | -285.96M | -403.19M | -244.05M | -388.11M |
| Before Tax Income | 5.27M | 52.23M | 52.23M | -5.36M | -10.17M | 65.00M | 83.88M | 59.28M | 87.15M | 587.00K | 261.98M | -210.76M | -107.86M | -283.32M | -198.85M | -349.32M |
| Income Tax Expenses | 35.81M | N/A | 26.78M | 23.27M | 25.99M | 1.10M | 30.00K | 1.32M | 201.00K | 1.92M | 8.97M | 4.76M | 7.77M | -3.39M | -4.52M | 627.00K |
| Net Income | 5.27M | 52.23M | 25.46M | -28.62M | -36.17M | 63.90M | 83.85M | 61.79M | 252.72M | 3.46M | 486.64M | 244.05M | -69.34M | -316.25M | -176.43M | -397.96M |
| Interest Expenses | 53.01M | 26.78M | 26.78M | 16.26M | 18.75M | 22.72M | 24.94M | 30.16M | 47.47M | 94.57M | 176.19M | 212.26M | 306.05M | 310.17M | 271.36M | 243.21M |
| Basic Shares Outstanding | 67.53M | 67.41M | 67.41M | 71.07M | 71.99M | 72.86M | 76.11M | 77.34M | 85.46M | 86.18M | 87.81M | 91.53M | 88.17M | 85.86M | 87.73M | 81.14M |
| Diluted Shares Outstanding | 67.81M | 67.53M | 67.53M | 71.07M | 71.99M | 72.94M | 76.21M | 77.34M | 85.46M | 86.18M | 87.81M | 91.53M | 88.17M | 85.86M | 87.73M | 81.14M |
| EBITDA | 149.24M | 79.10M | 135.89M | 96.92M | 106.12M | 128.40M | 108.48M | 184.50M | 412.56M | 260.46M | 1.00B | 842.38M | 680.96M | 430.29M | 533.76M | 241.38M |
| EBITDA Margin | 57.44% | 0.00% | 57.41% | 45.72% | 53.64% | 56.69% | 44.70% | 73.27% | 165.23% | 57.87% | 72.74% | 63.73% | 47.37% | 32.52% | 48.76% | 22.80% |
| EBIT | 94.09M | 79.01M | 79.01M | 10.90M | 8.57M | 87.72M | 108.82M | 93.27M | 300.39M | 99.95M | 671.80M | 461.07M | 244.48M | -9.47M | 90.41M | -154.12M |
| EBIT Margin | 36.21% | 0.00% | 33.38% | 5.14% | 4.33% | 38.73% | 44.84% | 37.04% | 120.30% | 22.21% | 48.71% | 34.88% | 17.01% | -0.72% | 8.26% | -14.56% |
| Financial Year End | 2023-12-31 | 2023-02-01 | 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 |