| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290.72M | 268.58M | 281.13M | 279.22M | 282.56M | 279.46M | 219.20M | 173.67M | 155.02M | 112.84M | 73.40M | 65.65M | 43.91M |
| Cost of Revenue | 209.79M | 196.26M | 171.67M | 150.75M | 149.97M | 145.49M | 118.29M | 87.13M | 76.39M | 58.20M | 38.06M | 34.18M | 29.68M |
| Gross Profit | 80.93M | 72.32M | 109.46M | 128.47M | 132.59M | 133.97M | 100.91M | 86.54M | 78.64M | 54.64M | 35.34M | 31.47M | 14.23M |
| Operating Expenses | 55.79M | 6.10M | 6.46M | 5.39M | 4.86M | 5.29M | 5.55M | 4.37M | 4.29M | 4.32M | 5.36M | 1.40M | 927.00K |
| Selling, General & Admin | 6.14M | 6.10M | 6.46M | 5.39M | 4.86M | 5.29M | 5.55M | 4.37M | 4.29M | 4.32M | 5.36M | 1.40M | 927.00K |
| 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 |
| Other Operating Expenses | 49.65M | 79.93M | 65.65M | 55.61M | N/A | N/A | 41.15M | 26.53M | 23.25M | 19.56M | 8.93M | N/A | N/A |
| Operating Income | 25.14M | 66.22M | 101.99M | 123.08M | 127.73M | 128.68M | 95.36M | 82.17M | 68.13M | 50.32M | 29.98M | 30.08M | 13.30M |
| Other Expenses / Income | -64.06M | -6.68M | -19.21M | -57.85M | -68.76M | -46.52M | -27.31M | -21.08M | -27.75M | -22.91M | -12.09M | -14.62M | -30.88M |
| Before Tax Income | -38.92M | 59.54M | 54.36M | 65.23M | 58.97M | 82.16M | 68.05M | 61.09M | 40.38M | 27.41M | 17.89M | 5.45M | -17.58M |
| Income Tax Expenses | -4.59M | 875.00K | 488.00K | 10.00K | 9.00K | -2.00K | -16.00K | -15.00K | -59.00K | 15.00K | 2.83M | 1.26M | -1.24M |
| Net Income | -34.33M | 58.67M | 53.88M | 65.22M | 58.96M | 82.17M | 68.06M | 61.10M | 40.44M | 27.39M | 15.06M | 4.18M | -16.34M |
| Interest Expenses | 72.66M | 42.60M | 28.07M | 31.64M | 50.73M | 49.96M | 30.71M | 20.87M | 17.45M | 15.27M | 10.77M | 13.47M | 9.65M |
| Basic Shares Outstanding | 34.30M | 34.30M | 33.24M | 32.69M | 32.69M | 32.69M | 30.07M | 27.19M | 25.27M | 19.78M | 17.14M | 17.14M | 17.14M |
| Diluted Shares Outstanding | 39.32M | 38.34M | 37.26M | 32.69M | 32.69M | 32.69M | 30.07M | 27.19M | 25.27M | 19.78M | 17.14M | 17.14M | 17.14M |
| EBITDA | 144.64M | 210.19M | 183.00M | 187.63M | 201.00M | 222.74M | 172.18M | 139.50M | 121.77M | 83.22M | 54.17M | 46.38M | 8.96M |
| EBITDA Margin | 49.75% | 78.26% | 65.09% | 67.20% | 71.13% | 79.71% | 78.55% | 80.32% | 78.55% | 73.75% | 73.80% | 70.65% | 20.40% |
| EBIT | 33.74M | 102.15M | 82.43M | 96.88M | 109.70M | 132.12M | 98.76M | 81.95M | 57.83M | 42.68M | 28.66M | 18.92M | -7.93M |
| EBIT Margin | 11.60% | 38.03% | 29.32% | 34.70% | 38.82% | 47.28% | 45.06% | 47.19% | 37.31% | 37.82% | 39.05% | 28.81% | -18.06% |
| 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 |