| 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 | 2016-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 705.47M | 687.37M | 677.13M | 592.57M | 748.59M | 742.35M | 700.97M | 684.76M | 711.25M | 623.45M | 529.28M | 436.88M | 338.59M | 272.13M | 209.13M | 152.27M |
| Cost of Revenue | 501.67M | 489.20M | 479.98M | 414.04M | 531.29M | 534.48M | 513.26M | 516.17M | 526.52M | 450.50M | 380.91M | 307.19M | 235.19M | 188.99M | 139.87M | 97.44M |
| Gross Profit | 203.81M | 198.17M | 197.15M | 178.53M | 217.30M | 207.87M | 187.71M | 168.59M | 184.73M | 172.94M | 148.37M | 129.69M | 103.40M | 83.14M | 69.27M | 54.83M |
| Operating Expenses | 205.71M | 179.29M | 175.80M | 173.35M | 192.28M | 187.50M | 165.66M | 168.59M | 159.55M | 137.31M | 113.02M | 91.61M | 73.79M | 61.63M | 54.44M | 38.47M |
| Selling, General & Admin | 166.75M | 166.59M | 161.33M | 156.94M | 169.47M | 172.24M | 153.03M | 155.23M | 143.98M | 123.69M | 101.79M | 83.10M | 65.98M | 54.55M | 49.25M | 32.94M |
| Research & Development | 1.72M | 1.99M | 2.52M | 2.89M | 3.04M | 3.31M | 2.27M | 2.67M | 2.52M | 3.00M | 2.45M | 2.06M | 2.15M | 2.40M | 1.25M | 954.00K |
| Other Operating Expenses | 37.24M | 10.70M | 11.95M | 13.52M | 19.77M | 11.96M | 10.36M | 10.69M | 13.05M | 10.62M | 8.78M | 6.46M | 5.66M | 4.67M | 3.94M | 4.58M |
| Operating Income | -1.90M | 19.80M | 18.17M | 5.18M | 24.14M | 22.22M | 4.16M | 25.55M | 30.35M | 38.30M | 27.55M | 36.77M | 29.61M | 20.90M | 14.82M | 16.36M |
| Other Expenses / Income | -16.76M | -10.51M | -10.88M | -12.96M | -13.70M | -7.95M | -4.39M | 992.92K | -4.76M | -3.46M | -3.19M | -3.29M | -2.46M | -2.77M | -3.92M | -2.00M |
| Before Tax Income | -18.66M | 9.29M | 7.29M | -114.17M | 10.44M | 14.27M | -226.00K | 22.47M | 25.73M | 35.10M | 24.27M | 33.64M | 26.84M | 16.98M | 10.21M | 12.83M |
| Income Tax Expenses | -1.22M | 2.72M | 3.40M | -14.71M | 4.36M | 7.43M | 1.94M | 8.01M | 9.74M | 12.53M | 12.63M | 12.29M | 10.50M | 6.53M | 4.56M | 5.38M |
| Net Income | -17.45M | 6.50M | 3.86M | -99.47M | 6.06M | 6.84M | -2.17M | 14.46M | 16.08M | 22.52M | 11.65M | 21.35M | 16.43M | 10.43M | 5.47M | 7.44M |
| Interest Expenses | 16.76M | 10.51M | 10.88M | 12.96M | 13.70M | 7.95M | 4.39M | 3.08M | 4.62M | 3.19M | 3.29M | 3.80M | 2.77M | 3.53M | 4.61M | 3.53M |
| Basic Shares Outstanding | 30.33M | 29.90M | 29.57M | 29.15M | 28.74M | 28.41M | 27.19M | 28.96M | 28.61M | 28.36M | 28.14M | 27.84M | 26.72M | 21.74M | 13.00M | 13.00M |
| Diluted Shares Outstanding | 30.33M | 30.23M | 30.13M | 29.15M | 29.05M | 29.43M | 28.42M | 30.11M | 29.59M | 29.32M | 29.11M | 28.68M | 26.93M | 24.43M | 13.00M | 20.43M |
| EBITDA | 32.20M | 53.09M | 53.09M | -65.51M | 62.67M | 56.63M | 35.54M | 57.93M | 75.65M | 63.64M | 66.72M | 54.20M | 59.46M | 48.20M | 35.69M | 27.78M |
| EBITDA Margin | 4.56% | 7.72% | 7.84% | -11.06% | 8.37% | 7.63% | 5.07% | 8.46% | 10.64% | 10.21% | 12.61% | 12.41% | 17.56% | 17.71% | 17.07% | 18.24% |
| EBIT | -1.91M | 19.72M | 18.14M | -101.22M | 24.12M | 22.21M | 4.15M | 25.55M | 30.44M | 38.24M | 27.56M | 37.45M | 29.71M | 20.49M | 14.64M | 16.35M |
| EBIT Margin | -0.27% | 2.87% | 2.68% | -17.08% | 3.22% | 2.99% | 0.59% | 3.73% | 4.28% | 6.13% | 5.21% | 8.57% | 8.77% | 7.53% | 7.00% | 10.74% |
| 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 | 2016-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 |