| 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 | 431.50M | 409.66M | 374.43M | 326.78M | 281.05M | 252.79M | 212.63M | 160.18M | 118.16M | 85.35M | 61.12M | 43.57M |
| Cost of Revenue | 162.51M | 152.38M | 136.46M | 126.21M | 105.11M | 95.98M | 82.90M | 3.33M | 52.77M | 45.26M | 29.98M | 24.22M |
| Gross Profit | 268.98M | 257.28M | 237.97M | 200.57M | 175.95M | 156.81M | 129.74M | 156.84M | 65.40M | 40.09M | 31.14M | 19.36M |
| Operating Expenses | 215.38M | 218.38M | 192.67M | 166.96M | 154.64M | 130.20M | 102.90M | 3.33M | 85.87M | 160.90M | 42.15M | 28.40M |
| Selling, General & Admin | 215.38M | 218.38M | 192.67M | 166.96M | 154.64M | 130.20M | 102.90M | 109.15M | 85.87M | 56.78M | 40.28M | 24.90M |
| 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 | -13.00K | -1.60M | -258.00K | -1.50M | -2.07M | 320.00K | 3.33M | -50.00K | 108.50M | N/A | N/A |
| Operating Income | 53.60M | 30.84M | 26.77M | 25.34M | 22.14M | 26.61M | 21.97M | -3.33M | -20.47M | -16.69M | -9.14M | -5.54M |
| Other Expenses / Income | -12.37M | -4.28M | -7.34M | -1.73M | -1.89M | -91.48M | -73.98M | -8.07M | -23.34M | -110.16M | -2.45M | -3.98M |
| Before Tax Income | 41.23M | 3.81M | 19.43M | 17.55M | 20.24M | -65.97M | -51.98M | -2.86M | -43.00M | -126.85M | -11.59M | -9.52M |
| Income Tax Expenses | 15.17M | 6.29M | -55.78M | 4.57M | 2.71M | 1.99M | 1.32M | -485.36K | 2.23M | 981.00K | 527.33K | 362.55K |
| Net Income | 26.06M | -2.48M | 75.22M | 11.59M | 17.53M | -67.97M | -53.30M | -2.86M | -45.27M | -127.83M | -12.12M | -9.88M |
| Interest Expenses | 5.52M | 4.27M | 1.55M | 77.00K | 398.00K | 32.53M | 43.36M | 485.36K | 829.00K | N/A | N/A | N/A |
| Basic Shares Outstanding | 89.07M | 87.67M | 84.32M | 71.23M | 66.05M | 61.38M | 32.23M | 24.26M | 24.22M | 100.93M | 100.30M | 97.06M |
| Diluted Shares Outstanding | 89.54M | 87.67M | 88.97M | 71.23M | 66.05M | 61.38M | 32.23M | 24.26M | 24.22M | 100.93M | 100.30M | 97.06M |
| EBITDA | 50.42M | 10.58M | 23.39M | 18.05M | 22.55M | -23.80M | -14.46M | 10.11M | -41.54M | -14.79M | -8.53M | -8.06M |
| EBITDA Margin | 11.69% | 2.58% | 6.25% | 5.52% | 8.02% | -9.41% | -6.80% | 6.31% | -35.15% | -17.33% | -13.95% | -18.50% |
| EBIT | 46.75M | 8.08M | 20.98M | 16.23M | 20.64M | -33.44M | -8.62M | -2.86M | -42.21M | -126.85M | -11.59M | -9.52M |
| EBIT Margin | 10.84% | 1.97% | 5.60% | 4.97% | 7.34% | -13.23% | -4.05% | -1.79% | -35.72% | -148.62% | -18.97% | -21.85% |
| 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 |