| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568.18M | 616.07M | 541.45M | 480.15M | 571.71M | 524.07M | 474.93M | 416.27M | 400.41M | 303.51M | 194.32M | 140.03M | 208.80M | 176.79M | 174.34M | 180.11M | 140.06M |
| Cost of Revenue | 444.43M | 464.61M | 399.58M | 351.87M | 402.89M | 369.18M | 331.84M | 282.29M | 267.55M | 187.19M | 128.67M | 96.07M | 136.98M | 116.49M | 117.26M | 117.91M | 97.25M |
| Gross Profit | 123.75M | 151.46M | 141.87M | 128.28M | 168.82M | 154.89M | 143.09M | 133.97M | 132.86M | 116.33M | 65.65M | 43.96M | 71.82M | 60.30M | 57.08M | 62.20M | 42.82M |
| Operating Expenses | 78.84M | 92.70M | 89.53M | 75.55M | 82.24M | 81.43M | 73.00M | 64.86M | 55.51M | 44.04M | 37.50M | 25.09M | 31.64M | 38.89M | 27.64M | 26.56M | 22.18M |
| Selling, General & Admin | 78.84M | 82.18M | 78.84M | 64.62M | 71.29M | 69.96M | 61.59M | 54.26M | 48.15M | 38.24M | 31.87M | 19.89M | 26.43M | 32.89M | N/A | N/A | N/A |
| Research & Development | 10.08M | 12.16M | 10.15M | 6.68M | 5.69M | 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 | 10.52M | 10.68M | 10.93M | 10.96M | -758.00K | 11.40M | 10.60M | 7.36M | 5.80M | 5.62M | 5.20M | 5.20M | 6.00M | 27.64M | 26.56M | 22.18M |
| Operating Income | 44.91M | 58.75M | 51.13M | 52.82M | 86.57M | 73.46M | 70.09M | 69.12M | 77.35M | 72.28M | 28.15M | 18.87M | 40.18M | 21.41M | 29.44M | 35.64M | 20.64M |
| Other Expenses / Income | -15.68M | -11.39M | -16.55M | -151.65M | -23.96M | -758.00K | -17.18M | -5.42M | -11.09M | -10.29M | -9.14M | -8.71M | -9.81M | -18.87M | -15.61M | -17.37M | -22.44M |
| Before Tax Income | 29.23M | 47.36M | 34.59M | -98.83M | 62.62M | 55.76M | 52.91M | 63.70M | 66.26M | 62.00M | 19.02M | 10.16M | 30.37M | 2.53M | 13.83M | 18.26M | -1.81M |
| Income Tax Expenses | 5.51M | 8.75M | 3.90M | -12.28M | 13.45M | 11.85M | -2.41M | 24.69M | 22.09M | 22.04M | 7.38M | 4.14M | 11.33M | 872.00K | 3.99M | 6.79M | -749.00K |
| Net Income | 23.72M | 38.61M | 30.69M | -86.55M | 49.17M | 43.91M | 55.32M | 39.01M | 44.18M | 39.96M | 11.64M | 6.01M | 19.04M | 1.66M | 9.84M | 11.47M | -1.06M |
| Interest Expenses | 20.26M | 11.25M | 11.84M | 20.24M | 16.78M | 16.94M | 18.34M | 15.20M | 10.89M | 8.13M | 8.33M | 8.39M | 8.92M | 10.94M | 15.52M | 17.30M | 19.62M |
| Basic Shares Outstanding | 22.96M | 22.92M | 22.95M | 22.85M | 22.78M | 22.68M | 22.58M | 22.48M | 22.33M | 22.17M | 22.03M | 21.89M | 21.65M | 18.80M | 14.42M | 14.42M | 14.42M |
| Diluted Shares Outstanding | 22.96M | 22.92M | 22.96M | 22.85M | 22.81M | 22.70M | 22.59M | 22.48M | 22.34M | 22.19M | 22.07M | 21.96M | 21.81M | 19.29M | 14.75M | 14.42M | 14.42M |
| EBITDA | 71.67M | 79.55M | 72.89M | 72.56M | 105.22M | 91.79M | 89.83M | 95.63M | 89.44M | 79.35M | 36.04M | 26.57M | 47.47M | 25.18M | 41.31M | 46.37M | 28.61M |
| EBITDA Margin | 12.61% | 12.91% | 13.46% | 15.11% | 18.40% | 17.51% | 18.92% | 22.97% | 22.34% | 26.14% | 18.55% | 18.97% | 22.73% | 14.24% | 23.69% | 25.75% | 20.43% |
| EBIT | 49.49M | 58.61M | 46.43M | -78.59M | 79.40M | 72.70M | 71.25M | 78.89M | 77.16M | 70.13M | 27.34M | 18.55M | 39.29M | 13.48M | 29.35M | 35.56M | 17.82M |
| EBIT Margin | 8.71% | 9.51% | 8.57% | -16.37% | 13.89% | 13.87% | 15.00% | 18.95% | 19.27% | 23.10% | 14.07% | 13.25% | 18.82% | 7.62% | 16.83% | 19.75% | 12.72% |
| 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 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |