| Financial Year End | 2023-12-27 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468.66M | 469.96M | 454.36M | 426.09M | 442.33M | 435.83M | 401.70M | 380.12M | 355.06M | 344.86M | 314.73M | 293.61M |
| Cost of Revenue | 390.20M | 386.26M | 355.09M | 332.41M | 345.58M | 339.37M | 305.45M | 204.69M | 190.15M | 255.50M | 236.25M | 224.12M |
| Gross Profit | 78.46M | 83.70M | 99.27M | 93.67M | 96.75M | 96.45M | 96.25M | 175.43M | 164.91M | 89.36M | 78.48M | 69.49M |
| Operating Expenses | 40.70M | 53.51M | 55.03M | 52.80M | 58.24M | 68.09M | 56.65M | 140.81M | 116.08M | 41.06M | 35.72M | 33.98M |
| Selling, General & Admin | 40.70M | 39.09M | 39.85M | 35.92M | 40.39M | 50.26M | 38.52M | 116.75M | 102.43M | 29.52M | 25.51M | 24.45M |
| 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 |
| Other Operating Expenses | -103.00K | 14.42M | 15.18M | 16.88M | 17.86M | 761.00K | 18.13M | 24.06M | 13.65M | 11.54M | 10.21M | 9.53M |
| Operating Income | 37.76M | 30.12M | 41.34M | 48.20M | 38.33M | -9.46M | 6.82M | 34.63M | 48.82M | 48.30M | 42.76M | 35.51M |
| Other Expenses / Income | -2.88M | -1.24M | -1.88M | -18.08M | -3.74M | -37.07M | 2.29M | -3.51M | -3.91M | -68.85M | -58.23M | -41.35M |
| Before Tax Income | 34.88M | 28.88M | 39.45M | 30.12M | 34.58M | -12.20M | 9.12M | 31.12M | 44.91M | -20.55M | -15.47M | -5.84M |
| Income Tax Expenses | 9.32M | 8.08M | 10.33M | 5.65M | 9.68M | -3.21M | 497.00K | 12.78M | 20.86M | -63.01M | 1.40M | 2.03M |
| Net Income | 25.55M | 20.80M | 29.12M | 24.47M | 24.90M | -8.99M | 8.62M | 18.34M | 24.05M | 42.46M | -16.87M | -7.87M |
| Interest Expenses | 4.98M | 1.68M | 1.82M | 3.29M | 3.69M | 3.50M | 3.30M | 3.18M | 3.76M | 18.12M | 36.43M | 38.99M |
| Basic Shares Outstanding | 34.25M | 36.35M | 35.97M | 35.19M | 36.74M | 38.57M | 38.45M | 39.03M | 39.04M | 32.29M | 35.86M | 35.86M |
| Diluted Shares Outstanding | 34.37M | 36.58M | 36.45M | 35.80M | 37.44M | 38.57M | 39.09M | 39.03M | 39.04M | 34.35M | 37.34M | 37.39M |
| EBITDA | 52.99M | 44.68M | 59.36M | 65.08M | 56.53M | 84.02M | 30.55M | 50.36M | 61.76M | 9.12M | 31.17M | 42.68M |
| EBITDA Margin | 11.31% | 9.51% | 13.07% | 15.27% | 12.78% | 19.28% | 7.60% | 13.25% | 17.39% | 2.64% | 9.90% | 14.54% |
| EBIT | 39.86M | 30.56M | 41.28M | 33.42M | 38.27M | -8.70M | 12.42M | 34.30M | 48.67M | -2.42M | 20.96M | 33.15M |
| EBIT Margin | 8.50% | 6.50% | 9.08% | 7.84% | 8.65% | -2.00% | 3.09% | 9.02% | 13.71% | -0.70% | 6.66% | 11.29% |
| Financial Year End | 2023-12-27 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |