| 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 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 610.12M | 575.37M | 575.37M | 532.85M | 498.02M | 536.71M | 430.39M | 311.54M | 257.73M | 242.10M | 188.22M | 73.17M |
| Cost of Revenue | 411.56M | 163.22M | 163.22M | 158.29M | 154.51M | 161.06M | 132.54M | 97.28M | 78.52M | 73.68M | 58.18M | 21.55M |
| Gross Profit | 198.56M | 412.15M | 412.15M | 374.55M | 343.51M | 375.64M | 297.85M | 214.26M | 179.21M | 168.41M | 130.03M | 51.61M |
| Operating Expenses | 44.37M | 281.78M | 281.46M | 270.25M | 266.06M | 285.39M | 241.69M | 167.02M | 137.90M | 117.31M | 87.79M | 34.86M |
| Selling, General & Admin | 44.37M | 45.23M | 45.23M | 48.82M | 41.38M | 48.52M | 50.41M | 36.35M | N/A | N/A | N/A | N/A |
| Research & Development | 0 | N/A | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -44.37M | 236.55M | 236.22M | 221.43M | 224.68M | 236.87M | 191.28M | 130.67M | 137.90M | 117.31M | 87.79M | 34.86M |
| Operating Income | 154.20M | 130.37M | 118.53M | 69.94M | 86.69M | 89.57M | 51.10M | 47.24M | 41.31M | 51.11M | 42.24M | 16.75M |
| Other Expenses / Income | -90.43M | -82.05M | -64.00M | -52.70M | -81.23M | -162.40M | -4.12M | -88.96M | -32.27M | -37.55M | -64.88M | -29.10M |
| Before Tax Income | 63.76M | 48.32M | 54.53M | 17.23M | 5.46M | -72.83M | 46.98M | -41.72M | 9.04M | 13.56M | -22.64M | -12.35M |
| Income Tax Expenses | 6.91M | N/A | -989.00K | 327.00K | 491.00K | 93.20M | -60.68M | N/A | N/A | N/A | N/A | N/A |
| Net Income | 56.85M | 48.32M | 48.32M | 15.12M | 4.77M | -166.03M | 107.66M | -38.39M | 8.93M | 13.36M | -22.64M | -12.40M |
| Interest Expenses | 84.23M | 71.20M | 71.20M | 76.37M | 85.30M | 103.17M | 72.64M | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 118.28M | 109.00M | 115.40M | 102.40M | 111.16M | 109.04M | 65.53M | 61.26M | 61.29M | 61.23M | 59.76M | 23.41M |
| Diluted Shares Outstanding | 132.97M | 122.57M | 130.33M | 116.67M | 111.16M | 109.04M | 80.46M | 65.50M | 62.22M | 62.13M | 59.76M | 23.41M |
| EBITDA | 390.64M | 355.74M | 354.75M | 291.37M | 311.37M | 326.44M | 242.38M | 90.55M | 112.21M | 111.73M | 53.92M | 16.84M |
| EBITDA Margin | 64.03% | 61.83% | 61.66% | 54.68% | 62.52% | 60.82% | 56.32% | 29.07% | 43.54% | 46.15% | 28.65% | 23.01% |
| EBIT | 147.99M | 119.52M | 118.53M | 91.82M | 90.57M | 30.35M | 119.62M | -38.39M | 8.93M | 13.36M | -22.64M | -12.40M |
| EBIT Margin | 24.26% | 20.77% | 20.60% | 17.23% | 18.19% | 5.65% | 27.79% | -12.32% | 3.47% | 5.52% | -12.03% | -16.95% |
| 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 | 2013-12-31 |