| 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 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.30M | 322.30M | 285.11M | 272.72M | 262.91M | 249.84M | 187.07M | 175.35M | 161.83M | 80.61M | 83.28M | 74.92M | 77.32M | 71.95M |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 404.30M | 322.30M | 285.11M | 272.72M | 262.91M | 249.84M | 187.07M | 175.35M | 161.83M | 80.61M | 83.28M | 74.92M | 77.32M | 71.95M |
| Operating Expenses | 298.40M | 3.32M | -185.99M | -240.71M | -190.44M | -155.76M | 3.29M | 2.73M | -126.33M | -65.14M | -62.75M | 56.42M | 32.57M | -44.34M |
| Selling, General & Admin | 101.38M | 93.62M | 117.72M | 115.75M | 121.24M | 134.84M | 101.45M | 83.54M | 80.81M | 44.30M | 39.82M | 43.05M | 32.32M | 16.15M |
| 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 | N/A | N/A |
| Other Operating Expenses | 197.03M | -67.27M | -303.71M | -356.46M | -311.68M | -290.60M | -53.57M | -40.02M | -207.13M | -109.45M | -102.57M | N/A | 252.00K | -60.48M |
| Operating Income | 107.57M | 168.31M | 99.11M | 32.01M | 72.47M | 94.08M | 49.92M | 50.42M | 35.50M | 15.47M | 20.53M | 24.40M | 16.65M | 27.61M |
| Other Expenses / Income | N/A | N/A | N/A | -65.26M | N/A | -66.88M | -22.57M | -20.33M | -544.00K | N/A | -8.80M | -5.90M | -252.00K | -1.00M |
| Before Tax Income | 107.57M | 129.84M | 99.11M | 32.01M | 72.47M | 50.80M | 26.47M | 50.42M | 35.50M | 15.47M | 20.53M | 18.50M | 16.65M | 27.61M |
| Income Tax Expenses | 32.11M | 30.81M | 17.80M | 9.48M | 16.69M | 11.38M | 10.41M | 18.89M | 11.09M | 4.65M | 6.02M | 4.84M | 4.58M | 9.27M |
| Net Income | 75.46M | 99.03M | 81.32M | 22.54M | 55.78M | 39.42M | 16.06M | 31.54M | 24.32M | 10.82M | 14.51M | 8.45M | 12.07M | 18.34M |
| Interest Expenses | 168.28M | 56.02M | 30.14M | 45.75M | 59.70M | 43.28M | 23.45M | 15.99M | 12.89M | 8.54M | 9.07M | N/A | 25.12M | 20.58M |
| Basic Shares Outstanding | 22.12M | 22.34M | 22.48M | 23.34M | 24.29M | 23.13M | 17.78M | 14.13M | 14.85M | 14.85M | 14.85M | 5.21M | 14.85M | 14.85M |
| Diluted Shares Outstanding | 22.12M | 22.40M | 22.55M | 23.35M | 24.49M | 23.55M | 18.28M | 14.43M | 14.85M | 14.85M | 14.85M | 6.90M | 14.85M | 14.85M |
| EBITDA | N/A | 144.22M | 115.46M | N/A | 91.90M | 66.88M | 39.92M | N/A | 43.10M | 17.58M | 25.97M | -11.11M | N/A | 28.86M |
| EBITDA Margin | 0.00% | 44.75% | 40.50% | 0.00% | 34.96% | 26.77% | 21.34% | 0.00% | 26.63% | 21.81% | 31.18% | -14.83% | 0.00% | 40.11% |
| EBIT | 275.85M | 185.86M | 129.25M | 77.77M | 132.17M | 94.08M | 49.92M | 66.43M | 48.30M | 24.01M | 29.60M | 13.29M | 41.77M | 48.19M |
| EBIT Margin | 68.23% | 57.67% | 45.34% | 28.51% | 50.27% | 37.66% | 26.69% | 37.88% | 29.85% | 29.79% | 35.54% | 17.74% | 54.02% | 66.98% |
| 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 | 2010-12-31 | 2009-12-31 |