| 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 | 854.75M | 985.30M | 1.54B | 943.28M | 746.53M | 885.84M | 684.62M | 613.37M | 551.86M | 518.75M | 411.39M | 385.87M | 268.02M |
| Cost of Revenue | 714.75M | 618.20M | 913.91M | 560.80M | 488.44M | 513.86M | 401.38M | 360.89M | 311.22M | 377.22M | 264.94M | 274.94M | 200.37M |
| Gross Profit | 140.00M | 367.10M | 626.70M | 382.47M | 258.10M | 371.98M | 283.23M | 252.48M | 240.64M | 141.53M | 146.44M | 110.93M | 67.66M |
| Operating Expenses | 180.35M | 151.00M | 130.78M | 116.76M | 143.55M | 145.20M | 118.95M | 91.39M | 100.34M | 93.79M | 76.33M | 72.89M | 78.53M |
| Selling, General & Admin | 107.38M | 116.94M | 99.13M | 93.44M | 112.52M | 74.01M | 62.23M | 53.30M | 54.24M | 48.66M | 59.16M | 54.57M | 54.79M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 72.97M | 34.06M | 31.65M | 23.33M | 31.03M | 4.51M | 177.73M | 509.00K | 2.08M | 736.00K | -771.00K | 333.00K | 245.00K |
| Operating Income | -40.35M | 216.10M | 495.92M | 265.71M | 114.54M | 226.78M | 164.28M | 161.09M | 140.30M | 47.74M | 70.11M | 38.05M | -10.87M |
| Other Expenses / Income | 11.21M | 220.00K | 40.40M | 4.40M | 32.96M | 11.67M | 186.07M | 5.58M | 6.56M | -1.45M | 2.91M | -325.00K | 5.98M |
| Before Tax Income | -29.15M | 216.32M | 536.31M | 270.11M | 147.50M | 238.45M | 350.35M | 166.67M | 146.86M | 46.30M | 73.02M | 37.72M | -4.89M |
| Income Tax Expenses | -1.63M | 47.64M | 113.33M | 51.67M | 11.81M | 30.45M | 223.83M | 24.81M | 24.27M | 13.74M | 7.15M | 2.50M | 3.64M |
| Net Income | -24.70M | 150.34M | 365.21M | 178.83M | 105.09M | 140.68M | 29.40M | 38.39M | 33.74M | -3.01M | 7.22M | 35.22M | -8.53M |
| Interest Expenses | N/A | 18.12M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 68.50M | 65.77M | 63.13M | 56.57M | 50.37M | 50.69M | 30.60M | 20.93M | 20.02M | 15.91M | 7.70M | 7.70M | 7.70M |
| Diluted Shares Outstanding | 68.50M | 70.32M | 68.44M | 60.72M | 55.51M | 50.69M | 37.68M | 24.24M | 21.36M | 15.91M | 7.70M | 7.70M | 7.70M |
| EBITDA | -32.03M | 224.07M | 503.16M | 270.42M | 119.51M | 231.41M | 167.83M | 164.27M | 140.14M | 50.01M | 72.41M | 40.55M | -8.79M |
| EBITDA Margin | -3.75% | 22.74% | 32.66% | 28.67% | 16.01% | 26.12% | 24.51% | 26.78% | 25.39% | 9.64% | 17.60% | 10.51% | -3.28% |
| EBIT | -26.33M | 216.10M | 478.55M | 230.51M | 116.91M | 171.13M | 253.23M | 63.20M | 58.02M | 10.73M | 14.37M | 37.72M | -4.89M |
| EBIT Margin | -3.08% | 21.93% | 31.06% | 24.44% | 15.66% | 19.32% | 36.99% | 10.30% | 10.51% | 2.07% | 3.49% | 9.78% | -1.82% |
| 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 |