| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755.61M | 663.64M | 514.90M | 404.34M | 371.85M | 424.42M | 425.62M | 344.11M | 286.24M |
| Cost of Revenue | 480.31M | 436.75M | 359.88M | 277.37M | 252.57M | 314.35M | 321.20M | 257.02M | 212.20M |
| Gross Profit | 275.31M | 226.89M | 155.02M | 126.97M | 119.28M | 110.06M | 104.42M | 87.09M | 74.04M |
| Operating Expenses | 193.78M | 170.72M | 121.92M | 106.11M | 112.10M | 90.14M | 69.58M | 173.20K | 10.23K |
| Selling, General & Admin | 125.39M | 100.04M | 72.23M | 65.33M | 73.01M | 70.41M | 41.45M | 173.20K | 10.23K |
| Research & Development | N/A | 6.90M | 5.90M | 5.30M | 4.10M | 2.60M | 1.60M | N/A | N/A |
| Other Operating Expenses | 68.39M | 70.68M | 49.70M | 40.77M | 39.09M | -6.78M | 831.72K | N/A | N/A |
| Operating Income | 81.52M | 56.16M | 33.09M | 20.86M | 7.18M | 19.92M | 35.25M | -173.20K | -10.23K |
| Other Expenses / Income | -74.37M | -52.97M | -36.96M | 61.10M | -39.94M | -36.72M | -30.66M | 2.67M | N/A |
| Before Tax Income | 7.15M | 3.20M | -3.87M | 81.96M | -32.76M | -16.80M | 4.59M | -108.00K | -10.23K |
| Income Tax Expenses | 8.46M | 5.35M | -5.26M | 10.90M | 830.00K | -1.76M | 31.03M | -37.70K | -14.83M |
| Net Income | -1.31M | -2.15M | 1.39M | 71.06M | -33.59M | -15.04M | 4.59M | -108.00K | -10.23K |
| Interest Expenses | 76.11M | 53.55M | 36.48M | 44.84M | 40.65M | 29.93M | 31.16M | N/A | N/A |
| Basic Shares Outstanding | 78.33M | 78.23M | 71.90M | 67.16M | 67.09M | 61.61M | 2.33M | 1.66M | 6.65M |
| Diluted Shares Outstanding | 78.33M | 78.23M | 71.90M | 67.26M | 67.09M | 61.61M | 2.33M | 1.66M | 6.65M |
| EBITDA | 150.00M | 126.57M | 82.31M | 167.57M | 46.99M | 29.35M | 44.33M | -200.70K | 28.82M |
| EBITDA Margin | 19.85% | 19.07% | 15.99% | 41.44% | 12.64% | 6.92% | 10.41% | -0.06% | 10.07% |
| EBIT | 83.26M | 56.75M | 32.62M | 126.80M | 7.89M | 13.13M | 66.78M | -145.70K | -14.84M |
| EBIT Margin | 11.02% | 8.55% | 6.33% | 31.36% | 2.12% | 3.09% | 15.69% | -0.04% | -5.19% |
| 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 |