| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-06-26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405.00M | 423.40M | 206.50M | 374.10M | 324.80M | 443.50M | 487.90M | 441.30M | 414.80M | 460.30M | 489.50M | 481.30M | 511.60M | 510.80M | 402.70M | 382.10M | 475.90M |
| Cost of Revenue | 328.40M | 328.40M | 156.60M | 278.10M | 243.90M | 335.50M | 365.80M | 332.70M | 321.40M | 356.30M | 376.60M | 363.50M | 385.70M | 390.40M | 305.10M | 304.16M | 381.80M |
| Gross Profit | 76.60M | 95.00M | 49.90M | 96.00M | 80.90M | 108.00M | 122.10M | 108.60M | 93.40M | 104.00M | 112.90M | 117.80M | 125.90M | 120.40M | 97.60M | 77.94M | 94.10M |
| Operating Expenses | 53.30M | 48.00M | 19.70M | 52.10M | 43.50M | 63.30M | 67.20M | 68.20M | 58.60M | 60.50M | 69.80M | 60.40M | 57.00M | 54.40M | 51.90M | 48.51M | 52.20M |
| Selling, General & Admin | 48.70M | 43.10M | 22.20M | 47.30M | 39.80M | 55.10M | 60.80M | 127.10M | 109.40M | 113.10M | 127.50M | 60.40M | 107.10M | 56.20M | 51.90M | 48.67M | 52.70M |
| Research & Development | 4.60M | 4.90M | -2.50M | 3.90M | 3.30M | 5.70M | 6.40M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -7.60M | 100.00K | N/A | 900.00K | 400.00K | 2.50M | 4.70M | -58.90M | -50.80M | -52.60M | -57.70M | N/A | -50.10M | -1.80M | N/A | -161.70K | -500.00K |
| Operating Income | 4.20M | 44.80M | 23.20M | 36.20M | 41.70M | 46.10M | 30.00M | 19.30M | 34.80M | 43.50M | 43.10M | 57.40M | 68.90M | 66.00M | 45.70M | 29.43M | 41.90M |
| Other Expenses / Income | -26.70M | -3.80M | -1.00M | -800.00K | -13.90M | -37.00M | -20.20M | -7.40M | -6.90M | -17.90M | -6.80M | -10.70M | -9.50M | -9.00M | -10.10M | -13.91M | -20.60M |
| Before Tax Income | -9.70M | 41.00M | 22.20M | 35.40M | 27.80M | 9.10M | 30.10M | 11.90M | 27.90M | 25.60M | 36.30M | 46.70M | 59.40M | 57.00M | 35.60M | 15.52M | 21.30M |
| Income Tax Expenses | -7.10M | 9.00M | 4.90M | 5.40M | 6.90M | 6.70M | 5.50M | 400.00K | 6.00M | 9.50M | 7.10M | 12.60M | 17.00M | 13.60M | 9.90M | 5.98M | 8.20M |
| Net Income | -1.90M | 26.90M | 17.30M | 29.90M | 20.00M | 2.40M | 25.00M | 11.50M | 21.90M | 16.10M | 29.20M | 34.10M | 42.40M | 43.40M | 25.70M | 9.54M | 12.90M |
| Interest Expenses | 6.30M | 3.90M | 1.70M | 3.10M | 5.00M | 4.70M | 5.00M | 6.30M | 6.30M | 6.50M | 5.20M | 5.00M | 5.70M | 9.20M | 9.60M | 11.16M | 17.70M |
| Basic Shares Outstanding | 26.90M | 27.30M | 27.46M | 27.70M | 27.56M | 27.29M | 27.69M | 26.46M | 26.44M | 26.92M | 26.89M | 13.41M | 10.74M | 9.88M | 26.45M | 769.42B | 26.45M |
| Diluted Shares Outstanding | 26.90M | 27.54M | 27.72M | 28.03M | 27.97M | 27.88M | 27.69M | 27.00M | 26.71M | 27.37M | 27.74M | 14.02M | 10.93M | 9.98M | 26.76M | 769.42B | 26.76M |
| EBITDA | 28.40M | 60.70M | 31.00M | 61.80M | 55.00M | 61.40M | 79.00M | 37.20M | 52.60M | 50.70M | 59.60M | 67.50M | 79.80M | 80.70M | 59.00M | 40.75M | 53.50M |
| EBITDA Margin | 7.01% | 14.34% | 15.01% | 16.52% | 16.93% | 13.84% | 16.19% | 8.43% | 12.68% | 11.01% | 12.18% | 14.02% | 15.60% | 15.80% | 14.65% | 10.66% | 11.24% |
| EBIT | -2.70M | 39.80M | 23.90M | 38.40M | 31.90M | 13.80M | 35.50M | 18.20M | 34.20M | 32.10M | 41.50M | 51.70M | 65.10M | 66.20M | 45.20M | 26.68M | 38.80M |
| EBIT Margin | -0.67% | 9.40% | 11.57% | 10.26% | 9.82% | 3.11% | 7.28% | 4.12% | 8.24% | 6.97% | 8.48% | 10.74% | 12.72% | 12.96% | 11.22% | 6.98% | 8.15% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-06-26 | 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 |