| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410.59M | 504.25M | 417.95M | 368.15M | 311.63M | 284.21M | 246.47M | 205.21M | 176.23M | 141.84M | 120.59M | 100.93M | 82.26M | 67.03M | 48.27M | 37.70M |
| Cost of Revenue | 33.34M | 31.07M | 27.16M | 15.49M | 27.45M | 23.30M | 22.81M | 20.92M | 20.49M | 14.97M | 10.93M | 10.72M | 10.41M | N/A | N/A | 20.50M |
| Gross Profit | 377.24M | 473.18M | 390.80M | 352.66M | 284.18M | 260.92M | 223.66M | 184.29M | 155.75M | 126.86M | 109.66M | 90.21M | 71.84M | 67.03M | 48.27M | 17.20M |
| Operating Expenses | 129.82M | 31.07M | -164.61M | -153.94M | -124.77M | -43.86M | 238.38M | 185.74M | 155.95M | 127.12M | 113.01M | 96.60M | 79.40M | -25.03M | -21.28M | 47.40M |
| Selling, General & Admin | 98.14M | 82.52M | 73.41M | 65.77M | 60.76M | 55.72M | 51.52M | 47.35M | 41.57M | 33.11M | 33.41M | 28.78M | 21.31M | 21.40M | 16.40M | 26.90M |
| 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 | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 31.07M | -238.01M | -219.71M | -185.52M | -111.36M | -25.63M | -25.42M | N/A | N/A | N/A | N/A | N/A | -46.43M | -37.67M | 20.50M |
| Operating Income | 280.77M | 397.19M | 253.35M | 214.21M | 186.86M | 232.79M | 1.56M | 6.24M | 3.54M | 2.63M | 2.14M | 1.70M | 1.60M | 42.00M | 27.00M | 10.80M |
| Other Expenses / Income | -36.18M | -4.12M | -4.39M | 212.59M | -3.95M | -1.61M | 135.79M | 428.00K | -2.86M | -3.02M | -370.00K | 49.86M | 34.23M | -1.33M | N/A | N/A |
| Before Tax Income | 244.59M | 308.83M | 253.35M | 214.21M | 186.86M | 168.84M | 137.35M | 110.82M | 89.00M | 73.98M | 61.98M | 51.56M | 35.83M | 26.74M | 8.66M | 10.80M |
| Income Tax Expenses | 37.73M | 57.32M | 45.62M | 44.64M | 37.62M | 31.90M | 44.26M | 29.34M | 25.46M | 21.60M | 20.36M | 17.12M | 12.39M | 9.36M | 2.78M | 3.83M |
| Net Income | 206.85M | 251.50M | 207.73M | 169.57M | 149.24M | 136.94M | 93.09M | 81.48M | 63.54M | 52.38M | 41.62M | 34.45M | 23.44M | 17.38M | 5.88M | 7.00M |
| Interest Expenses | 402.31M | 88.42M | 31.80M | 50.98M | 103.16M | 63.95M | 35.33M | 25.80M | 17.70M | 14.12M | 13.62M | 14.90M | 16.08M | 15.26M | 18.34M | 20.50M |
| Basic Shares Outstanding | 54.58M | 54.30M | 54.16M | 53.84M | 53.53M | 53.17M | 52.89M | 52.45M | 51.43M | 47.71M | 49.05M | 49.05M | 49.05M | 49.05M | 49.05M | 32.00M |
| Diluted Shares Outstanding | 54.54M | 54.53M | 54.43M | 54.22M | 54.10M | 54.17M | 54.12M | 53.61M | 52.89M | 49.64M | 49.05M | 49.05M | 49.05M | 49.05M | 49.05M | 32.00M |
| EBITDA | N/A | 12.66M | 4.66M | 1.61M | 1.74M | 172.49M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 28.06M | 11.99M | 12.86M |
| EBITDA Margin | 0.00% | 2.51% | 1.12% | 0.44% | 0.56% | 60.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 41.87% | 24.85% | 34.10% |
| EBIT | 646.90M | 397.25M | 285.15M | 265.19M | 290.02M | 232.79M | 172.68M | 136.62M | 106.71M | 88.10M | 75.59M | 66.47M | 51.91M | 42.00M | 27.00M | 31.32M |
| EBIT Margin | 157.55% | 78.78% | 68.23% | 72.03% | 93.07% | 81.91% | 70.06% | 66.58% | 60.55% | 62.11% | 62.69% | 65.85% | 63.10% | 62.65% | 55.92% | 83.09% |
| 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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |