| 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 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417.57M | 340.31M | 297.98M | 333.24M | 295.77M | 268.70M | 189.66M | 190.05M | 192.79M | 208.11M | 215.29M | 243.38M | 244.95M | 58.07M | 481.00K |
| Cost of Revenue | N/A | N/A | N/A | N/A | N/A | 5.45M | 3.99M | 4.44M | 3.70M | 3.08M | 5.08M | 4.27M | N/A | N/A | N/A |
| Gross Profit | 417.57M | 340.31M | 297.98M | 333.24M | 295.77M | 263.25M | 185.68M | 185.61M | 189.09M | 205.03M | 210.21M | 239.11M | 244.95M | 58.07M | 481.00K |
| Operating Expenses | 202.83M | -230.76M | 132.66M | 146.27M | 127.80M | -165.61M | -124.15M | -136.07M | -172.48M | -195.43M | -191.29M | -212.71M | -133.84M | -43.56M | -1.85M |
| Selling, General & Admin | 148.71M | 124.97M | 127.50M | 141.17M | 122.73M | 114.94M | 80.19M | 79.77M | 82.69M | 91.70M | 87.19M | 82.04M | 93.86M | 27.44M | 1.77M |
| 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 | N/A |
| Other Operating Expenses | N/A | -355.73M | 5.16M | 5.10M | 5.07M | -297.64M | -204.34M | -215.84M | -255.17M | -287.13M | -278.48M | -294.75M | -227.71M | -70.99M | -3.62M |
| Operating Income | 179.95M | 109.55M | 120.13M | 114.50M | 101.26M | 97.64M | 61.52M | 49.54M | 16.61M | 9.60M | 18.92M | 26.41M | 111.11M | 14.52M | -1.37M |
| Other Expenses / Income | -4.35M | -118.00K | -3.14M | -3.98M | -1.80M | -7.96M | -2.70M | N/A | -2.11M | -4.11M | -3.39M | 4.04M | -5.31M | -228.00K | N/A |
| Before Tax Income | 175.60M | 91.70M | 120.13M | 114.50M | 101.26M | 73.68M | 35.86M | 26.01M | 7.92M | 12.34M | 10.88M | 4.04M | 69.41M | 9.00M | -1.37M |
| Income Tax Expenses | 33.55M | 20.42M | 26.53M | 25.91M | 20.89M | 12.23M | 21.28M | 2.95M | 3.04M | 3.17M | 3.95M | 4.58M | 27.45M | 2.95M | 168.00K |
| Net Income | 142.05M | 71.27M | 93.61M | 88.59M | 80.36M | 61.45M | 14.58M | 23.06M | 4.88M | 9.18M | 6.93M | -543.00K | 41.96M | 6.05M | -1.53M |
| Interest Expenses | 133.46M | 17.85M | 13.82M | 25.06M | 36.77M | 23.95M | 18.11M | 14.81M | 14.46M | 14.41M | 16.51M | 29.23M | 41.70M | 5.51M | N/A |
| Basic Shares Outstanding | 37.94M | 32.36M | 30.73M | 30.86M | 31.18M | 30.75M | 26.93M | 28.47M | 34.49M | 41.71M | 49.48M | 52.21M | 51.98M | 53.00M | 52.18M |
| Diluted Shares Outstanding | 38.11M | 32.68M | 31.07M | 31.08M | 31.53M | 31.43M | 27.71M | 29.19M | 34.86M | 41.71M | 49.48M | 52.21M | 52.10M | 53.00M | 52.31M |
| EBITDA | N/A | 102.63M | 128.56M | 123.85M | 111.23M | 85.20M | 48.75M | 40.21M | N/A | N/A | N/A | N/A | 76.94M | 9.10M | -1.37M |
| EBITDA Margin | 0.00% | 30.16% | 43.14% | 37.16% | 37.61% | 31.71% | 25.70% | 21.16% | 0.00% | 0.00% | 0.00% | 0.00% | 31.41% | 15.66% | -283.99% |
| EBIT | 309.07M | 109.55M | 133.95M | 139.56M | 138.03M | 97.64M | 53.98M | 40.81M | 22.39M | 26.75M | 27.39M | 33.27M | 111.11M | 14.52M | -1.37M |
| EBIT Margin | 74.02% | 32.19% | 44.95% | 41.88% | 46.67% | 36.34% | 28.46% | 21.48% | 11.61% | 12.86% | 12.72% | 13.67% | 45.36% | 25.00% | -283.99% |
| 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 | 2010-12-31 | 2009-12-31 |