| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 540.10M | 392.20M | 522.80M | 486.70M | 497.30M | 475.20M | 486.40M | 465.00M | 442.10M | 462.56M | 421.90M | 363.12M |
| Cost of Revenue | 460.10M | 338.10M | 391.90M | 383.40M | 383.80M | 361.70M | 356.10M | 347.70M | 349.00M | 330.73M | 308.40M | 291.70M |
| Gross Profit | 80.00M | 54.10M | 130.90M | 103.30M | 113.50M | 113.50M | 130.30M | 117.30M | 93.10M | 131.84M | 113.50M | 71.42M |
| Operating Expenses | 23.50M | 21.70M | 23.80M | 24.50M | 22.40M | 23.30M | 20.00M | 20.30M | 13.20M | 11.76M | 10.90M | 8.86M |
| Selling, General & Admin | 23.50M | N/A | 23.80M | 24.50M | 22.40M | 23.30M | 20.00M | 20.30M | 13.20M | 11.76M | 10.90M | 8.86M |
| 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 | 21.70M | 0 | N/A | N/A | N/A | N/A | N/A | 0 | N/A | N/A | N/A |
| Operating Income | 29.40M | 32.40M | 107.10M | 106.30M | 89.50M | 89.90M | 110.10M | 96.00M | 79.90M | 120.08M | 102.60M | 62.56M |
| Other Expenses / Income | 22.00M | -5.50M | -5.50M | -3.30M | -3.10M | -3.60M | -3.90M | -4.10M | -2.20M | -1.86M | -1.30M | -4.46M |
| Before Tax Income | 51.40M | 26.90M | 101.60M | 103.00M | 86.40M | 86.30M | 106.20M | 91.90M | 77.70M | 118.21M | 101.30M | 58.10M |
| Income Tax Expenses | 5.00M | -200.00K | 400.00K | 1.80M | 1.50M | N/A | 100.00K | 1.10M | 7.10M | 16.45M | 14.60M | 6.47M |
| Net Income | 46.40M | 11.70M | 49.60M | 49.90M | 41.60M | 41.40M | 51.50M | 44.50M | 26.30M | 35.85M | 28.50M | 15.51M |
| Interest Expenses | 5.00M | 5.30M | 5.90M | 5.10M | 4.60M | 3.60M | 4.00M | 5.20M | 2.90M | 1.51M | 1.50M | 2.78M |
| Basic Shares Outstanding | 19.80M | 19.80M | 19.70M | 19.70M | 19.60M | 19.60M | 19.60M | 18.60M | 18.60M | 18.80M | 19.95M | 19.95M |
| Diluted Shares Outstanding | 19.80M | 19.80M | 19.70M | 19.70M | 19.70M | 19.60M | 19.60M | 18.60M | 18.60M | 18.80M | 19.95M | 19.95M |
| EBITDA | 61.60M | 46.20M | 82.60M | 83.70M | 73.70M | 71.50M | 79.60M | 72.50M | 60.20M | 76.72M | 44.60M | 47.96M |
| EBITDA Margin | 11.41% | 11.78% | 15.80% | 17.20% | 14.82% | 15.05% | 16.37% | 15.59% | 13.62% | 16.59% | 10.57% | 13.21% |
| EBIT | 56.40M | 16.80M | 55.90M | 56.80M | 47.70M | 45.00M | 55.60M | 50.80M | 36.30M | 53.80M | 44.60M | 24.77M |
| EBIT Margin | 10.44% | 4.28% | 10.69% | 11.67% | 9.59% | 9.47% | 11.43% | 10.92% | 8.21% | 11.63% | 10.57% | 6.82% |
| Financial Year End | 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 |