| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-03-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 450.86M | 460.25M | 460.25M | 383.37M | 383.37M | 270.14M | 270.14M | 146.11M | 146.11M | 158.26M |
| Cost of Revenue | 67.70M | N/A | 55.30M | 55.30M | 58.40M | 58.40M | 54.37M | 54.37M | 33.16M | 33.16M | 28.75M |
| Gross Profit | 1.07B | 450.86M | 404.94M | 404.94M | 324.97M | 324.97M | 215.77M | 215.77M | 112.95M | 112.95M | 129.52M |
| Operating Expenses | 194.74M | N/A | 18.09M | 18.09M | -196.55M | -196.55M | -216.89M | -216.89M | 49.04M | 49.04M | 121.49M |
| Selling, General & Admin | 93.49M | 110.02M | 131.18M | 131.18M | 118.44M | 118.44M | 115.58M | 115.58M | 66.39M | 66.39M | 70.12M |
| Research & Development | 7.43M | N/A | N/A | 9.00M | N/A | 7.97M | N/A | 6.72M | N/A | 4.83M | N/A |
| Other Operating Expenses | -194.74M | N/A | N/A | -91.23M | -314.99M | -314.99M | -332.46M | -332.46M | -17.35M | -17.35M | -13.66M |
| Operating Income | 872.66M | 347.49M | 624.77M | 624.77M | 186.83M | 186.83M | 53.25M | 53.25M | 62.42M | 62.42M | -121.49M |
| Other Expenses / Income | -514.24M | 10.07M | -391.87M | -391.87M | 2.23M | 2.23M | 1.20M | 1.20M | 2.09M | 2.09M | 125.53M |
| Before Tax Income | 358.42M | 357.56M | 232.90M | 232.90M | 189.06M | 189.06M | 54.45M | 54.45M | 64.50M | 64.50M | 62.84M |
| Income Tax Expenses | 7.17M | 6.35M | 29.73M | 29.73M | 29.08M | 29.08M | 8.38M | 8.38M | -10.55M | -10.55M | 1.39M |
| Net Income | 339.45M | 341.14M | 165.92M | 194.26M | 192.94M | 157.74M | 44.87M | 44.87M | 72.97M | 72.97M | 59.26M |
| Interest Expenses | 716.47M | 667.98M | 400.77M | 400.77M | 213.56M | 213.56M | 175.48M | 175.48M | 151.88M | 151.88M | 109.24M |
| Basic Shares Outstanding | 146.84M | N/A | 68.51M | 106.88M | 68.51M | 68.51M | 53.74M | 53.74M | 42.01M | 42.01M | 32.10M |
| Diluted Shares Outstanding | 148.57M | N/A | 68.66M | 117.19M | 68.66M | 68.66M | 53.82M | 53.82M | 42.05M | 42.05M | 32.10M |
| EBITDA | 351.25M | 347.49M | 644.83M | 644.83M | 186.83M | 186.83M | 53.25M | 53.25M | 62.42M | 62.42M | 128.82M |
| EBITDA Margin | 30.94% | 77.07% | 140.10% | 140.10% | 48.73% | 48.73% | 19.71% | 19.71% | 42.72% | 42.72% | 81.40% |
| EBIT | 1.06B | 1.02B | 596.42M | 624.77M | 435.59M | 400.39M | 228.74M | 228.74M | 214.30M | 214.30M | 169.88M |
| EBIT Margin | 93.66% | 225.23% | 129.59% | 135.75% | 113.62% | 104.44% | 84.67% | 84.67% | 146.67% | 146.67% | 107.34% |
| Financial Year End | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-03-31 | 2021-12-31 | 2021-03-31 | 2020-12-31 | 2020-03-31 | 2019-12-31 | 2018-12-31 |