| Financial Year End | 2023-12-31 | 2023-12-27 | 2022-12-31 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 1.09B | 900.49M | 900.49M | 739.89M | 522.87M | 594.52M | 459.31M | 358.81M | 268.48M | 190.59M | 118.53M | 82.46M | 57.04M |
| Cost of Revenue | 999.41M | 999.41M | 518.94M | 518.94M | 433.38M | 310.15M | 328.99M | 248.19M | 225.88M | 164.24M | 113.49M | 64.24M | 43.96M | 31.21M |
| Gross Profit | 88.12M | 88.12M | 381.54M | 381.54M | 306.52M | 212.72M | 265.53M | 211.12M | 132.93M | 104.24M | 77.10M | 54.29M | 38.49M | 25.83M |
| Operating Expenses | 59.96M | 59.96M | 406.01M | 406.01M | 320.74M | 246.44M | 238.50M | 178.49M | 99.11M | 76.43M | 70.35M | 51.05M | 32.53M | 21.14M |
| Selling, General & Admin | 59.96M | 59.96M | 187.30M | 187.30M | 145.22M | 115.84M | 114.10M | 85.43M | 76.80M | 61.90M | 60.11M | 27.94M | 19.34M | 12.04M |
| 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 |
| Other Operating Expenses | N/A | 12.78M | 218.72M | 218.72M | 175.51M | 130.60M | 124.39M | 1.51M | 22.31M | 14.54M | 10.24M | 23.11M | 13.19M | 9.10M |
| Operating Income | 28.16M | 28.16M | -24.47M | -20.34M | -14.13M | -34.51M | 25.68M | 31.71M | 33.81M | 27.80M | 6.75M | 3.25M | 5.96M | 4.69M |
| Other Expenses / Income | -11.18M | -11.18M | 184.00K | -3.94M | -3.21M | -10.97M | 1.83M | 597.00K | 126.48M | 691.00K | -325.00K | -468.00K | -77.00K | -156.00K |
| Before Tax Income | 16.98M | 16.98M | -24.29M | -24.29M | -17.34M | -45.48M | 27.51M | 30.81M | 160.29M | 28.50M | 6.43M | 2.78M | 5.88M | 4.53M |
| Income Tax Expenses | -3.55M | -3.55M | 1.68M | 1.68M | -7.22M | 57.00K | 3.39M | 8.86M | 151.41M | 6.35M | 3.30M | 662.00K | 460.00K | 397.00K |
| Net Income | 19.81M | 20.26M | -24.09M | -25.97M | -10.11M | -45.53M | 19.83M | 15.18M | -320.00K | 12.45M | -8.78M | 2.12M | 5.42M | 4.13M |
| Interest Expenses | 1.72M | 1.72M | 1.52M | 1.52M | 1.58M | 815.00K | 434.00K | 2.42M | 1.64M | 374.00K | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 43.90M | 39.42M | 39.24M | 39.24M | 39.09M | 37.13M | 31.38M | 28.30M | 25.88M | 23.45M | 13.59M | 35.50M | 1.20M | 1.25M |
| Diluted Shares Outstanding | 43.90M | 43.90M | 39.24M | 39.24M | 39.09M | 37.13M | 32.25M | 29.18M | 25.88M | 23.45M | 13.59M | 35.50M | 1.20M | 1.25M |
| EBITDA | 188.98M | 188.98M | 53.41M | 53.95M | 44.87M | 15.73M | 69.69M | 63.14M | 174.44M | 33.67M | 4.75M | 8.59M | 9.42M | 6.69M |
| EBITDA Margin | 17.38% | 17.38% | 5.93% | 5.99% | 6.06% | 3.01% | 11.72% | 13.75% | 48.62% | 12.54% | 2.49% | 7.25% | 11.43% | 11.73% |
| EBIT | 17.97M | 18.43M | -20.89M | -22.77M | -15.76M | -44.66M | 23.65M | 26.46M | 152.73M | 19.17M | -5.47M | 2.78M | 5.88M | 4.53M |
| EBIT Margin | 1.65% | 1.69% | -2.32% | -2.53% | -2.13% | -8.54% | 3.98% | 5.76% | 42.57% | 7.14% | -2.87% | 2.35% | 7.13% | 7.94% |
| Financial Year End | 2023-12-31 | 2023-12-27 | 2022-12-31 | 2022-12-28 | 2021-12-29 | 2020-12-30 | 2019-12-25 | 2018-12-26 | 2017-12-27 | 2016-12-28 | 2015-12-30 | 2014-12-31 | 2013-12-31 | 2012-12-31 |