| 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 | 444.55M | 475.75M | 375.12M | 312.19M | 278.07M | 255.81M | 254.86M | 308.70M | 374.11M | 261.01M | 196.37M | 183.79M |
| Cost of Revenue | 289.06M | 299.98M | 233.69M | 201.88M | 186.75M | 177.22M | 179.87M | 206.80M | 238.29M | 179.28M | 136.87M | 130.90M |
| Gross Profit | 155.49M | 175.77M | 141.43M | 110.31M | 91.32M | 78.59M | 74.99M | 101.90M | 135.82M | 81.73M | 59.50M | 52.89M |
| Operating Expenses | 93.90M | 96.64M | 81.96M | 71.92M | 71.78M | 74.00M | 74.02M | 70.22M | 67.42M | 47.26M | 33.35M | 32.98M |
| Selling, General & Admin | 88.25M | 90.78M | 75.70M | 65.79M | 65.74M | 68.01M | 67.26M | 64.01M | 61.12M | 42.65M | 29.42M | 29.23M |
| 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 | N/A | 5.86M | 6.26M | 6.13M | 6.03M | 16.00K | 11.00K | 20.00K | 359.00K | 47.26M | 18.00K | 32.98M |
| Operating Income | 61.59M | 79.13M | 59.46M | 38.39M | 19.54M | 4.59M | -18.11M | 28.98M | 67.72M | 34.47M | 26.15M | 19.90M |
| Other Expenses / Income | -27.13M | -29.98M | -35.64M | -25.51M | -26.23M | -23.73M | -39.40M | -20.44M | -18.61M | -8.21M | -7.96M | -5.27M |
| Before Tax Income | 34.46M | 49.15M | 23.82M | 12.88M | -678.00K | -19.14M | -38.38M | 8.54M | 49.11M | 26.26M | 18.19M | 14.63M |
| Income Tax Expenses | 10.48M | 12.61M | 7.88M | -3.31M | 3.65M | -4.34M | -16.37M | 3.14M | 17.85M | 10.29M | 6.99M | 5.91M |
| Net Income | 23.98M | 36.54M | 15.94M | 16.13M | -4.33M | -37.46M | -22.01M | 5.40M | 30.86M | 13.30M | 8.59M | 4.93M |
| Interest Expenses | 26.91M | 29.62M | 30.61M | 25.40M | 24.89M | 23.43M | 20.85M | 20.04M | N/A | 7.51M | N/A | N/A |
| Basic Shares Outstanding | 11.43M | 11.29M | 11.24M | 11.23M | 11.20M | 11.15M | 11.12M | 10.80M | 8.96M | 8.24M | 8.16M | 8.25M |
| Diluted Shares Outstanding | 11.92M | 11.75M | 11.76M | 11.23M | 11.20M | 11.15M | 11.12M | 10.80M | 9.02M | 8.26M | 8.21M | 8.26M |
| EBITDA | 77.31M | 93.65M | 74.56M | 55.11M | 40.62M | 22.70M | -1.85M | 48.61M | 84.40M | 47.08M | 40.57M | 32.07M |
| EBITDA Margin | 17.39% | 19.68% | 19.88% | 17.65% | 14.61% | 8.87% | -0.73% | 15.75% | 22.56% | 18.04% | 20.66% | 17.45% |
| EBIT | 61.38M | 78.76M | 54.43M | 38.22M | 24.21M | -18.37M | -17.53M | 28.59M | 48.71M | 31.10M | 15.57M | 10.84M |
| EBIT Margin | 13.81% | 16.56% | 14.51% | 12.24% | 8.71% | -7.18% | -6.88% | 9.26% | 13.02% | 11.92% | 7.93% | 5.90% |
| 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 |