| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 431.50M | 409.66M | 374.43M | 326.78M | 281.05M | 252.79M | 212.63M | N/A | 118.16M | 85.30M |
| Cost of Revenue | 162.51M | 152.38M | 136.46M | 126.21M | 105.11M | 95.98M | 82.90M | N/A | 52.77M | 45.30M |
| Gross Profit | 268.98M | 257.28M | 237.97M | 200.57M | 175.95M | 156.81M | 129.74M | N/A | 65.40M | 40.00M |
| Operating Expenses | 215.38M | 218.38M | 192.67M | 166.96M | 154.64M | 130.20M | 102.90M | 3.33M | 85.87M | 165.30M |
| Selling, General & Admin | 215.38M | 218.38M | 192.67M | 166.96M | 154.64M | 130.20M | 102.90M | N/A | 85.87M | 56.80M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | -382.00K | -13.00K | -1.60M | -258.00K | -1.50M | -2.07M | N/A | 3.33M | N/A | 108.50M |
| Operating Income | 53.60M | 30.84M | 26.77M | 25.34M | 22.14M | 26.61M | 21.97M | -3.33M | -20.47M | -125.30M |
| Other Expenses / Income | -12.37M | -27.04M | -7.34M | -7.79M | -1.89M | -92.58M | -73.95M | 473.74K | -22.53M | -1.50M |
| Before Tax Income | 41.23M | 3.81M | 19.43M | 17.55M | 20.24M | -65.97M | -51.98M | -2.86M | N/A | -126.80M |
| Income Tax Expenses | 15.17M | 6.29M | -55.78M | 4.57M | 2.71M | 1.99M | 1.32M | N/A | N/A | 1.00M |
| Net Income | 26.06M | -2.48M | 75.22M | 11.59M | 17.53M | -67.97M | -53.30M | -2.86M | -45.27M | -127.80M |
| Interest Expenses | 6.37M | 4.27M | 1.55M | 77.00K | 398.00K | 32.53M | 43.36M | N/A | 829.00K | -700.00K |
| Basic Shares Outstanding | 89.07M | 87.67M | 84.32M | 71.23M | 66.05M | 61.38M | 32.23M | 5.47M | 24.22M | 24.20M |
| Diluted Shares Outstanding | 89.54M | 87.67M | 88.97M | 71.23M | 66.05M | 61.38M | 32.23M | 5.47M | 24.22M | 24.20M |
| EBITDA | 56.43M | 38.88M | 43.69M | 33.35M | 19.81M | -33.78M | -6.65M | -3.32M | -44.44M | -127.50M |
| EBITDA Margin | 13.08% | 9.49% | 11.67% | 10.21% | 7.05% | -13.36% | -3.13% | 0.00% | -37.61% | -149.47% |
| EBIT | 47.60M | 8.08M | 20.98M | 16.23M | 20.64M | -33.44M | -8.62M | -2.86M | -44.44M | -127.50M |
| EBIT Margin | 11.03% | 1.97% | 5.60% | 4.97% | 7.34% | -13.23% | -4.05% | 0.00% | -37.61% | -149.47% |
| 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 |