| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 861.74M | 786.78M | 706.71M | 659.30M | 508.94M | 418.08M | 333.03M | 223.91M | 154.66M | 108.38M | 68.23M | 60.58M | 63.37M | 32.10M |
| Cost of Revenue | 483.86M | 400.80M | 347.39M | 324.76M | 263.56M | 216.68M | 167.78M | 116.33M | 85.88M | 63.20M | 33.42M | 28.91M | 30.95M | 15.87M |
| Gross Profit | 377.88M | 385.97M | 359.31M | 334.54M | 245.38M | 201.40M | 165.25M | 107.58M | 68.78M | 45.18M | 34.82M | 31.67M | 32.42M | 16.23M |
| Operating Expenses | 320.40M | 319.79M | 290.97M | 290.39M | 214.18M | 165.72M | 138.69M | 89.18M | 55.08M | 36.94M | 30.92M | 29.31M | 29.59M | 15.45M |
| Selling, General & Admin | 320.40M | 259.60M | 251.02M | 248.31M | 188.36M | 148.34M | 125.56M | 74.94M | 46.66M | 31.75M | 26.08M | 24.45M | 24.24M | 12.74M |
| 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 | 301.51M | 60.19M | 39.95M | 42.08M | 25.82M | 17.38M | 13.13M | 14.24M | 8.42M | 5.19M | 4.84M | 4.86M | 5.36M | 2.71M |
| Operating Income | 57.48M | 66.18M | 68.34M | 44.15M | 31.21M | 35.69M | 26.57M | 18.40M | 13.70M | 8.24M | 3.90M | 2.36M | 2.73M | 285.00K |
| Other Expenses / Income | -9.27M | -3.81M | -6.24M | -15.18M | -2.27M | -1.97M | -1.94M | -257.00K | -212.00K | -274.00K | -263.00K | -389.00K | -376.00K | -259.00K |
| Before Tax Income | 48.21M | 62.37M | 62.10M | 28.97M | 28.93M | 33.72M | 24.63M | 18.15M | 13.49M | 7.97M | 3.63M | 1.97M | 2.35M | 26.00K |
| Income Tax Expenses | 3.60M | 12.40M | 14.96M | 7.95M | 5.18M | 6.86M | 627.00K | 6.54M | 5.00M | 3.08M | 874.00K | 675.00K | 436.00K | 132.00K |
| Net Income | 44.61M | 49.97M | 47.15M | 21.02M | 23.76M | 26.86M | 24.01M | 11.61M | 8.49M | 4.89M | 2.76M | 1.29M | 1.42M | -175.00K |
| Interest Expenses | 12.97M | 3.81M | 6.24M | 15.18M | 2.27M | 1.97M | 1.94M | 257.00K | 212.00K | 274.00K | 263.00K | 389.00K | 376.00K | 260.00K |
| Basic Shares Outstanding | 15.09M | 14.75M | 14.14M | 12.36M | 12.12M | 10.99M | 10.18M | 9.13M | 6.77M | 5.10M | 3.66M | 4.00M | 5.55M | 5.55M |
| Diluted Shares Outstanding | 15.47M | 15.26M | 14.66M | 12.71M | 12.51M | 11.51M | 10.78M | 9.54M | 7.22M | 5.59M | 3.97M | 4.00M | 5.55M | 5.55M |
| EBITDA | 115.50M | 110.25M | 113.31M | 89.64M | 57.02M | 53.07M | 39.70M | 24.63M | 17.17M | 10.23M | 5.41M | 3.83M | 4.18M | 1.35M |
| EBITDA Margin | 13.40% | 14.01% | 16.03% | 13.60% | 11.20% | 12.69% | 11.92% | 11.00% | 11.10% | 9.44% | 7.93% | 6.31% | 6.60% | 4.22% |
| EBIT | 61.18M | 66.18M | 68.34M | 44.15M | 31.21M | 35.69M | 26.57M | 18.40M | 13.70M | 8.24M | 3.90M | 2.36M | 2.23M | 217.00K |
| EBIT Margin | 7.10% | 8.41% | 9.67% | 6.70% | 6.13% | 8.54% | 7.98% | 8.22% | 8.86% | 7.61% | 5.71% | 3.89% | 3.52% | 0.68% |
| Financial Year End | 2023-12-30 | 2022-12-31 | 2022-01-01 | 2021-01-02 | 2019-12-28 | 2018-12-29 | 2017-12-30 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |