| 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 | 2014-03-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 499.27M | 699.71M | 718.10M | 382.90M | 412.20M | 372.97M | 385.09M | 238.02M | 287.33M | 398.28M | N/A | 392.47M |
| Cost of Revenue | 430.13M | 570.77M | 620.27M | 344.75M | 362.22M | 319.56M | 345.48M | 212.35M | 245.85M | 380.38M | N/A | 359.49M |
| Gross Profit | 69.14M | 128.94M | 97.84M | 38.14M | 49.97M | 53.42M | 39.61M | 25.67M | 41.49M | 17.90M | N/A | 32.98M |
| Operating Expenses | 22.78M | 20.10M | 18.97M | 15.92M | 17.38M | 16.48M | 15.16M | 12.77M | 14.97M | 12.83M | 212.44K | 11.60M |
| Selling, General & Admin | 22.78M | 20.10M | 18.97M | 15.92M | 17.38M | 16.48M | 15.16M | 12.77M | 14.97M | 12.83M | 212.44K | 11.60M |
| 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 |
| Other Operating Expenses | 761.49K | 807.14K | 1.13M | 982.35K | 314.85K | 677.09K | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 46.36M | 105.51M | 78.87M | 19.70M | 32.91M | 36.07M | 15.17M | 12.89M | 26.52M | 5.06M | -212.44K | 21.38M |
| Other Expenses / Income | -17.36M | -20.00M | -6.50M | -7.00M | -15.86M | -4.05M | -6.07M | -3.73M | -13.15M | -18.71M | 32.94K | -5.87M |
| Before Tax Income | 29.00M | 85.51M | 72.37M | 12.69M | 17.05M | 23.98M | 9.10M | 9.16M | 13.37M | -13.65M | -179.49K | 15.51M |
| Income Tax Expenses | 2.68M | 8.66M | 17.79M | 10.15M | 14.98M | 10.95M | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Income | 26.32M | 79.49M | 67.23M | 2.54M | 2.07M | 17.76M | 7.81M | 7.46M | 11.28M | -12.13M | -179.49K | 15.45M |
| Interest Expenses | 17.03M | 21.49M | 11.51M | 7.83M | 9.28M | 8.90M | 8.27M | 5.74M | 5.86M | 6.23M | N/A | 7.02M |
| Basic Shares Outstanding | 44.77M | 44.40M | 44.00M | 43.42M | 42.75M | 42.78M | 38.41M | 35.16M | 34.78M | 18.73M | 2.89M | 13.42M |
| Diluted Shares Outstanding | 45.48M | 45.06M | 44.85M | 43.82M | 43.27M | 42.78M | 38.93M | 35.38M | 34.96M | 18.73M | 2.89M | 13.42M |
| EBITDA | 76.43M | 139.13M | 102.98M | 40.27M | 51.44M | 55.23M | 31.70M | 27.30M | 29.86M | 5.77M | -212.44K | 32.08M |
| EBITDA Margin | 15.31% | 19.88% | 14.34% | 10.52% | 12.48% | 14.81% | 8.23% | 11.47% | 10.39% | 1.45% | 0.00% | 8.17% |
| EBIT | 46.03M | 109.64M | 96.53M | 20.52M | 26.33M | 37.61M | 16.08M | 13.19M | 17.13M | -5.90M | -179.49K | 22.47M |
| EBIT Margin | 9.22% | 15.67% | 13.44% | 5.36% | 6.39% | 10.08% | 4.18% | 5.54% | 5.96% | -1.48% | 0.00% | 5.72% |
| 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 | 2014-03-31 | 2013-12-31 |