| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 174.90M | 205.56M | 148.13M | 100.38M | 107.38M | 115.09M |
| Cost of Revenue | 94.62M | 101.43M | 78.16M | 61.75M | 60.34M | 50.09M |
| Gross Profit | 80.28M | 104.13M | 69.97M | 38.64M | 47.04M | 65.00M |
| Operating Expenses | 56.64M | 54.84M | 65.42M | 38.71M | 33.39M | 28.15M |
| Selling, General & Admin | 34.40M | 34.14M | 42.55M | 16.59M | 13.63M | 11.95M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 22.24M | 20.70M | 22.87M | 22.12M | 19.76M | 16.20M |
| Operating Income | 23.64M | 44.57M | 4.75M | -390.00K | 11.01M | 35.82M |
| Other Expenses / Income | -5.27M | -1.32M | -3.70M | -4.97M | -5.54M | 740.00K |
| Before Tax Income | 18.37M | 43.24M | -367.00K | -1.39M | 5.47M | 36.56M |
| Income Tax Expenses | 3.42M | 8.05M | 4.16M | -6.00M | -354.00K | 7.80M |
| Net Income | 14.95M | 35.19M | -4.53M | 4.60M | 5.82M | 28.77M |
| Interest Expenses | 5.75M | 1.79M | 2.93M | 4.34M | 5.58M | 3.08M |
| Basic Shares Outstanding | 141.73M | 141.24M | 141.02M | 142.16M | 142.16M | 140.66M |
| Diluted Shares Outstanding | 142.15M | 142.58M | 141.02M | 142.16M | 142.16M | 141.06M |
| EBITDA | 45.28M | 65.73M | 25.43M | 25.06M | 30.80M | 55.32M |
| EBITDA Margin | 25.89% | 31.98% | 17.17% | 24.97% | 28.68% | 48.07% |
| EBIT | 24.12M | 45.03M | 2.56M | 2.95M | 11.04M | 39.65M |
| EBIT Margin | 13.79% | 21.91% | 1.73% | 2.93% | 10.28% | 34.45% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |