| 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 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.15B | 1.03B | 991.95M | 1.05B | 717.64M | 580.25M | 499.28M | 499.43M | 405.94M | 401.07M | 396.95M | 354.62M |
| Cost of Revenue | 805.38M | 669.14M | 640.04M | 683.39M | 502.17M | 424.46M | 391.51M | 381.00M | 315.19M | 317.48M | 339.78M | 318.25M |
| Gross Profit | 347.80M | 356.36M | 351.90M | 368.91M | 215.47M | 155.79M | 107.77M | 118.43M | 90.74M | 83.59M | 57.18M | 36.36M |
| Operating Expenses | 347.80M | 120.02M | 104.78M | 94.36M | 106.90M | 93.64M | 78.69M | 79.12M | 89.07M | 56.87M | 63.28M | 57.51M |
| Selling, General & Admin | 882.39M | 79.35M | 79.95M | 71.97M | 66.71M | 60.30M | 56.94M | 53.62M | 60.12M | 56.87M | 54.51M | 57.51M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 40.67M | 24.82M | 22.40M | 40.20M | -20.63M | -19.02M | -24.81M | -7.61M | -19.18M | -7.69M | -18.05M |
| Operating Income | 274.30M | 236.34M | 247.13M | 274.54M | 108.57M | 62.15M | 29.07M | 39.31M | 1.67M | 26.72M | -6.11M | -21.14M |
| Other Expenses / Income | -96.69M | N/A | -25.94M | -26.58M | -1.20M | -1.90M | -19.02M | -24.81M | -7.61M | -19.18M | -7.69M | -18.05M |
| Before Tax Income | 177.61M | 201.47M | 219.45M | 247.96M | 82.19M | 41.51M | 10.05M | 14.50M | -5.94M | 7.54M | -13.80M | -39.19M |
| Income Tax Expenses | 31.93M | 36.70M | 29.49M | 35.53M | 18.40M | -1.04M | 38.38M | 9.39M | 239.00K | 17.48M | 3.37M | 3.36M |
| Net Income | 81.80M | 164.77M | 189.96M | 212.43M | 63.79M | 27.17M | -32.55M | -3.03M | 5.57M | -11.53M | -17.17M | -42.55M |
| Interest Expenses | N/A | 109.11M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 25.26M | 25.08M | 24.96M | 24.50M | 24.01M | 37.55M | 18.54M | 18.00M | 35.40M | 33.97M | 33.97M | 33.97M |
| Diluted Shares Outstanding | 41.88M | 26.62M | 42.36M | 43.13M | 25.01M | 37.55M | 18.54M | 18.00M | 35.40M | 33.97M | 33.97M | 33.97M |
| EBITDA | 214.27M | 251.82M | 262.88M | 289.60M | 123.07M | 72.12M | 69.75M | 87.72M | 16.54M | 34.50M | 2.67M | -10.53M |
| EBITDA Margin | 18.58% | 24.56% | 26.50% | 27.52% | 17.15% | 12.43% | 13.97% | 17.56% | 4.08% | 8.60% | 0.67% | -2.97% |
| EBIT | 113.73M | 310.58M | 219.45M | 247.96M | 82.19M | 26.12M | 5.83M | 6.36M | 5.81M | 5.95M | -13.80M | -39.19M |
| EBIT Margin | 9.86% | 30.29% | 22.12% | 23.56% | 11.45% | 4.50% | 1.17% | 1.27% | 1.43% | 1.48% | -3.48% | -11.05% |
| 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 | 2013-12-31 | 2012-12-31 |