| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 679.90M | 587.10M | 534.95M | 455.47M | 479.42M |
| Cost of Revenue | 539.05M | 454.60M | 392.87M | 333.53M | 362.35M |
| Gross Profit | 140.86M | 132.51M | 142.08M | 121.94M | 117.07M |
| Operating Expenses | 78.83M | 85.88M | 119.33M | 64.65M | 68.15M |
| Selling, General & Admin | 78.83M | 71.61M | 90.65M | 42.06M | 45.95M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 3.35M | 5.34M | 79.67M | N/A | N/A |
| Operating Income | 62.02M | 40.59M | 29.47M | 56.63M | 48.43M |
| Other Expenses / Income | -33.96M | -21.61M | -46.42M | -44.37M | -42.87M |
| Before Tax Income | 28.07M | 18.98M | -16.95M | 12.26M | 5.55M |
| Income Tax Expenses | 3.25M | 1.82M | 3.53M | 20.52M | 18.42M |
| Net Income | 18.42M | 10.85M | -54.00M | -8.26M | -12.87M |
| Interest Expenses | 27.47M | 27.64M | 39.69M | 45.03M | 43.37M |
| Basic Shares Outstanding | 53.81M | 38.90M | 35.81M | 35.81M | 35.81M |
| Diluted Shares Outstanding | 57.31M | 42.72M | 35.81M | 35.81M | 35.81M |
| EBITDA | 86.34M | 61.50M | 52.78M | 81.22M | 72.79M |
| EBITDA Margin | 12.70% | 10.48% | 9.87% | 17.83% | 15.18% |
| EBIT | 49.14M | 40.32M | -10.78M | 57.29M | 48.92M |
| EBIT Margin | 7.23% | 6.87% | -2.01% | 12.58% | 10.20% |
| Financial Year End | 2023-12-31 | 2022-12-25 | 2021-12-26 | 2020-12-31 | 2019-12-31 |