| Financial Year End | 2023-12-31 | 2023-02-01 | 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 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858.06M | 801.57M | 801.57M | 585.67M | 432.22M | 387.90M | 330.90M | 268.13M | 199.05M | 133.92M | 76.97M | 29.28M |
| Cost of Revenue | 228.99M | N/A | 211.03M | 155.26M | 123.49M | 110.35M | 103.88M | 84.45M | 64.80M | 45.41M | 27.91M | 11.73M |
| Gross Profit | 629.08M | N/A | 590.54M | 430.41M | 308.74M | 277.55M | 227.02M | 183.68M | 134.25M | 88.51M | 49.06M | 17.55M |
| Operating Expenses | 292.38M | 512.03M | 301.01M | 212.17M | 161.62M | 150.70M | 125.37M | 105.17M | 76.59M | 56.92M | 31.97M | 5.71M |
| Selling, General & Admin | 59.28M | 59.31M | 59.31M | 51.00M | 43.64M | 45.58M | 36.22M | 30.06M | 21.53M | 16.27M | 8.19M | 1.89M |
| Research & Development | 0 | N/A | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -1.02M | 452.72M | 241.69M | 161.16M | 117.98M | 105.12M | -91.00K | 75.11M | 55.06M | 40.65M | 23.79M | 3.83M |
| Operating Income | -30.09M | N/A | 296.33M | 222.63M | 146.17M | 122.33M | 101.65M | 78.50M | 57.66M | 31.59M | 17.08M | 11.84M |
| Other Expenses / Income | 68.03M | N/A | -107.88M | -74.00M | -65.02M | -54.97M | -1.79M | -31.34M | -32.79M | -26.80M | -33.44M | -15.29M |
| Before Tax Income | 238.58M | 188.45M | 188.45M | 148.62M | 81.15M | 67.36M | 57.14M | 47.16M | 24.87M | 4.80M | -16.36M | -3.45M |
| Income Tax Expenses | 1.59M | 4.69M | 4.69M | 1.69M | 1.67M | 1.35M | 818.00K | 1.16M | N/A | N/A | N/A | N/A |
| Net Income | 156.67M | 90.31M | 183.76M | 146.94M | 79.48M | 66.01M | 14.11M | 2.96M | 17.96M | 12.44M | N/A | -3.45M |
| Interest Expenses | 166.15M | 110.60M | 110.60M | 72.06M | 62.59M | 56.46M | 42.72M | 34.07M | 24.11M | 20.78M | 24.05M | 17.05M |
| Basic Shares Outstanding | 86.85M | 91.24M | 91.24M | 81.19M | 66.55M | 58.21M | 53.29M | 44.42M | 29.89M | 15.46M | 20.00M | 20.00M |
| Diluted Shares Outstanding | 146.02M | 91.24M | 91.24M | 134.54M | 66.61M | 58.21M | 53.29M | 44.42M | 78.75M | 45.41M | 20.00M | 20.00M |
| EBITDA | 565.23M | 437.47M | 529.49M | 380.94M | 263.34M | 227.45M | 189.29M | 113.30M | 97.14M | 73.87M | 39.61M | 17.43M |
| EBITDA Margin | 65.87% | 54.58% | 66.06% | 65.04% | 60.93% | 58.64% | 57.20% | 42.26% | 48.80% | 55.16% | 51.46% | 59.52% |
| EBIT | 324.41M | 205.60M | 299.05M | 220.69M | 143.74M | 123.83M | 57.65M | 38.19M | 42.07M | 33.22M | 24.05M | 13.60M |
| EBIT Margin | 37.81% | 25.65% | 37.31% | 37.68% | 33.26% | 31.92% | 17.42% | 14.24% | 21.14% | 24.81% | 31.25% | 46.46% |
| Financial Year End | 2023-12-31 | 2023-02-01 | 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 | 2012-12-31 |