| 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 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.30M | 154.27M | 164.94M | 114.41M | 75.05M | 73.29M | 91.01M | 99.60M | 79.26M | 100.92M | 103.08M | 142.71M | 157.94M | 322.97M | 102.69M | 136.20M | 229.85M |
| Cost of Revenue | 82.13M | 80.04M | 77.88M | 58.83M | 31.36M | 29.42M | 39.42M | 36.59M | 27.46M | 33.49M | 42.04M | 37.05M | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 64.17M | 74.23M | 87.06M | 55.58M | 43.69M | 43.86M | 51.59M | 63.01M | 51.80M | 67.42M | 61.04M | 105.67M | 157.94M | 322.97M | 102.69M | 136.20M | 229.85M |
| Operating Expenses | 64.17M | 29.87M | 28.99M | 17.79M | 58.47M | 24.35M | 37.65M | 55.11M | 47.89M | 47.15M | 53.87M | 65.60M | 114.87M | 149.97M | 59.56M | 71.11M | 175.80M |
| Selling, General & Admin | 17.45M | 15.98M | 24.44M | 12.70M | 16.20M | 21.91M | 26.24M | 37.02M | 27.59M | 30.99M | 35.45M | 37.54M | 99.09M | 149.04M | 58.61M | 70.64M | 175.28M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 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 | 46.72M | 13.89M | 4.55M | 5.10M | -58.47M | 2.44M | 11.41M | 18.08M | 20.29M | 16.15M | 18.42M | 28.06M | 15.78M | 932.85K | 943.56K | 471.65K | 518.02K |
| Operating Income | 63.85M | 57.59M | 63.38M | 36.66M | 43.69M | 19.52M | 13.94M | 7.91M | 3.91M | 20.27M | 86.06M | 40.07M | 43.06M | 173.00M | 43.13M | 65.09M | 54.05M |
| Other Expenses / Income | -13.56M | -22.21M | -14.04M | -4.36M | -30.74M | 3.94M | 4.20M | 20.36M | -26.23M | 3.81M | -89.04M | -173.90K | -13.48M | -1.53M | N/A | N/A | -1.15M |
| Before Tax Income | 50.29M | 25.08M | 45.19M | 34.66M | 13.23M | 23.98M | 34.44M | 28.15M | -22.32M | 24.17M | -80.83M | 41.92M | 43.06M | 173.00M | 43.13M | 65.09M | 52.89M |
| Income Tax Expenses | 8.49M | 7.45M | 12.01M | 7.68M | 2.79M | 938.30K | 4.59M | 4.69M | 6.24M | 7.47M | -4.51M | 9.77M | 10.71M | 41.79M | 12.73M | 22.25M | 10.20M |
| Net Income | 41.80M | 17.63M | 33.19M | 26.98M | 10.44M | 23.04M | 29.85M | 23.46M | -28.56M | 16.70M | -76.32M | 32.15M | 32.36M | 131.21M | 30.40M | 42.84M | 42.70M |
| Interest Expenses | 4.06M | 32.51M | 1.16M | 1.24M | 1.06M | 11.11M | 12.40M | 10.65M | 13.49M | 17.39M | 9.25M | N/A | N/A | N/A | N/A | 820.87K | 1.15M |
| Basic Shares Outstanding | 25.23M | 25.07M | 24.88M | 24.49M | 24.39M | 25.50M | 23.91M | 24.34M | 24.53M | 24.65M | 20.61M | 16.87M | 16.76M | 15.00M | 15.00M | 14.48M | 13.21M |
| Diluted Shares Outstanding | 26.07M | 26.19M | 25.91M | 25.78M | 25.67M | 25.50M | 24.62M | 24.75M | 24.53M | 24.88M | 20.61M | 17.08M | 16.81M | 15.00M | 15.00M | 14.48M | 13.21M |
| EBITDA | 66.75M | 60.94M | 67.93M | 39.95M | 43.69M | 25.90M | 19.05M | 13.32M | 8.52M | 25.73M | 14.42M | 51.03M | 58.85M | 175.46M | 44.07M | 65.56M | 54.57M |
| EBITDA Margin | 45.63% | 39.50% | 41.19% | 34.92% | 58.21% | 35.34% | 20.93% | 13.37% | 10.75% | 25.50% | 13.99% | 35.76% | 37.26% | 54.33% | 42.92% | 48.13% | 23.74% |
| EBIT | 54.35M | 57.59M | 46.35M | 35.90M | 14.28M | 35.09M | 46.84M | 38.80M | -8.84M | 41.56M | -71.58M | 41.92M | 43.06M | 173.00M | 43.13M | 65.91M | 54.05M |
| EBIT Margin | 37.15% | 37.33% | 28.10% | 31.38% | 19.03% | 47.88% | 51.47% | 38.96% | -11.15% | 41.18% | -69.44% | 29.38% | 27.27% | 53.56% | 42.00% | 48.39% | 23.51% |
| 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 | 2007-12-31 |