| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491.41M | 451.97M | 380.05M | 291.28M | 409.71M | 422.64M | 428.11M | 407.13M | 372.85M | 326.98M | 299.71M | 274.91M | 237.97M | 220.57M |
| Cost of Revenue | 329.36M | 325.78M | 285.95M | 244.28M | 295.71M | 298.83M | 298.32M | 111.03M | 105.61M | 93.69M | 87.38M | 189.34M | 162.04M | 151.75M |
| Gross Profit | 162.05M | 126.19M | 94.10M | 47.00M | 114.00M | 123.80M | 129.79M | 296.11M | 267.24M | 233.29M | 212.33M | 85.57M | 75.93M | 68.82M |
| Operating Expenses | 150.85M | 125.24M | 111.46M | 104.12M | 120.27M | 120.84M | 120.95M | 283.09M | 257.81M | 226.02M | 298.24M | 76.01M | 67.36M | 65.10M |
| Selling, General & Admin | 54.24M | 38.44M | 36.29M | 35.01M | 47.95M | 46.86M | 44.62M | 212.48M | 192.87M | 168.61M | 39.66M | 29.62M | 26.91M | 26.56M |
| 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 | N/A | 86.81M | 75.17M | 69.11M | 72.32M | 73.98M | 76.33M | 70.61M | 64.93M | 57.41M | 258.58M | 46.39M | 40.45M | 38.53M |
| Operating Income | 10.01M | 950.00K | -17.36M | -57.12M | -6.26M | -10.60M | -1.92M | 13.01M | 9.43M | 7.27M | 1.48M | 9.56M | 8.56M | 3.72M |
| Other Expenses / Income | -1.44M | 4.09M | -6.09M | -15.09M | -3.13M | -13.57M | -124.00K | -134.00K | -221.00K | -179.00K | -389.00K | -1.54M | -861.00K | -3.48M |
| Before Tax Income | 6.49M | 5.04M | -23.45M | -72.21M | -9.39M | -10.74M | -2.05M | 12.88M | 9.21M | 7.09M | 1.09M | 8.02M | 7.70M | 243.00K |
| Income Tax Expenses | 909.00K | 327.00K | 172.00K | -6.54M | 14.19M | -2.19M | 4.64M | 4.44M | 3.47M | 2.75M | -204.00K | -15.99M | 537.00K | 773.00K |
| Net Income | 5.12M | 4.34M | -23.62M | -65.67M | -23.59M | -8.88M | -6.96M | 8.21M | 5.63M | 4.36M | 1.26M | 24.05M | 7.17M | -530.00K |
| Interest Expenses | 3.28M | 1.35M | 963.00K | 1.08M | 199.00K | 142.00K | 124.00K | 134.00K | 221.00K | 179.00K | 387.00K | 541.00K | 495.00K | 519.00K |
| Basic Shares Outstanding | 29.20M | 28.62M | 27.64M | 23.90M | 23.85M | 25.17M | 25.05M | 25.77M | 28.45M | 29.28M | 4.25M | 22.47M | 22.49M | 22.47M |
| Diluted Shares Outstanding | 30.09M | 29.07M | 27.64M | 23.90M | 23.85M | 25.17M | 25.05M | 26.34M | 29.14M | 30.46M | 4.25M | 22.51M | 22.78M | 22.51M |
| EBITDA | 23.34M | 12.84M | -1.45M | -37.29M | 15.84M | 26.11M | 23.49M | 35.52M | 30.79M | 26.90M | 19.32M | 24.81M | 23.04M | 16.41M |
| EBITDA Margin | 4.75% | 2.84% | -0.38% | -12.80% | 3.87% | 6.18% | 5.49% | 8.73% | 8.26% | 8.23% | 6.44% | 9.03% | 9.68% | 7.44% |
| EBIT | 9.31M | 6.02M | -22.49M | -71.13M | -9.20M | -10.93M | -2.19M | 12.79M | 9.31M | 7.29M | 1.44M | 8.59M | 8.20M | 762.00K |
| EBIT Margin | 1.89% | 1.33% | -5.92% | -24.42% | -2.24% | -2.59% | -0.51% | 3.14% | 2.50% | 2.23% | 0.48% | 3.13% | 3.44% | 0.35% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-27 | 2019-12-29 | 2018-12-30 | 2017-12-31 | 2016-12-25 | 2015-12-27 | 2014-12-28 | 2013-12-29 | 2012-12-31 | 2011-12-31 | 2010-12-31 |