| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255.32M | 238.43M | 234.72M | 383.86M | 447.10M | 460.02M | 467.00M | 447.45M | 412.18M | 383.93M | 350.36M | 310.54M | 263.50M | 211.93M | 191.99M | 193.27M | 189.05M | 159.07M | 105.23M | 93.26M | 66.33M | 61.48M | 70.54M | 59.65M | 64.00M | 42.80M | 30.70M |
| Cost of Revenue | 21.10M | 199.01M | 198.17M | 279.57M | 306.79M | 294.66M | 290.66M | 273.90M | 248.74M | 233.60M | 213.83M | 187.30M | 154.04M | 132.50M | 148.69M | 107.31M | 120.58M | 106.04M | 68.71M | 57.80M | 40.21M | 33.12M | 38.18M | 29.04M | 24.00M | 16.90M | 17.50M |
| Gross Profit | 234.22M | 39.43M | 36.55M | 104.29M | 140.31M | 165.36M | 176.34M | 173.55M | 163.44M | 150.32M | 136.53M | 123.24M | 109.46M | 79.43M | 43.30M | 85.96M | 68.47M | 53.03M | 36.52M | 35.46M | 26.12M | 28.36M | 32.36M | 30.62M | 40.00M | 25.90M | 13.20M |
| Operating Expenses | 234.22M | 68.73M | 70.20M | 118.04M | 155.00M | 157.75M | 155.63M | 159.16M | 144.61M | 136.42M | 125.28M | 109.58M | 91.55M | 60.91M | 26.69M | 68.94M | 51.70M | 41.37M | 25.56M | 28.73M | 20.30M | 17.40M | 19.09M | 21.11M | 30.30M | 9.50M | 8.40M |
| Selling, General & Admin | 32.20M | 30.29M | 32.33M | 57.74M | 87.05M | 91.94M | 87.69M | 97.03M | 90.40M | 86.22M | 81.55M | 73.70M | 72.96M | 46.71M | 13.08M | 56.48M | 40.41M | 29.02M | 12.52M | 16.72M | 12.51M | 11.56M | 12.00M | 15.43M | 25.10M | 6.60M | 6.30M |
| Research & Development | N/A | 0 | 0 | 0 | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 202.03M | 38.45M | 37.87M | 60.30M | 67.95M | 3.00K | 7.00K | 233.00K | 1.00K | 23.00K | 34.00K | 35.88M | 18.59M | 14.20M | 13.61M | 68.94M | 51.70M | 41.37M | 25.56M | 28.73M | 20.30M | 17.40M | 19.09M | 21.11M | 30.30M | 9.50M | 8.40M |
| Operating Income | 24.80M | -19.06M | -24.94M | -13.76M | -14.46M | 7.60M | 7.84M | 14.39M | 18.84M | 13.90M | 11.25M | 13.65M | 17.91M | 18.52M | 16.61M | 17.02M | 16.76M | 11.67M | 10.96M | 6.73M | 5.82M | 10.96M | 13.27M | 9.50M | 9.70M | 16.40M | 4.80M |
| Other Expenses / Income | -45.66M | -63.86M | 120.07M | -281.22M | -20.89M | -62.97M | -49.51M | -41.97M | -32.22M | -37.31M | -22.00M | -17.80M | -12.39M | -10.84M | -11.64M | -10.98M | -9.31M | -15.18M | -18.61M | -15.80M | 2.16M | -2.84M | -6.88M | -6.35M | -1.85M | 3.10M | -300.00K |
| Before Tax Income | -20.85M | -54.31M | 126.19M | -294.98M | -35.58M | -55.37M | -41.67M | -27.58M | -13.38M | -23.41M | -10.74M | -4.15M | 5.52M | 7.67M | 4.97M | 6.04M | 7.45M | -3.51M | -7.65M | -9.07M | 7.98M | 8.12M | 4.78M | 2.00M | 7.80M | 19.50M | 4.50M |
| Income Tax Expenses | 253.00K | 86.00K | 583.00K | 389.00K | 448.00K | -1.77M | 2.50M | 435.00K | 900.00K | 719.00K | 5.76M | -1.03M | 2.50M | 3.42M | 2.21M | 2.31M | 3.09M | -909.00K | -2.27M | -2.27M | 3.10M | 3.02M | 1.87M | 763.00K | 3.00M | 7.50M | 800.00K |
| Net Income | -21.11M | -54.40M | 125.61M | -295.37M | -36.03M | -53.60M | -44.17M | -28.02M | -14.28M | -24.13M | -16.50M | -3.12M | 3.02M | 4.25M | 2.76M | 3.72M | 4.36M | -2.60M | -5.35M | -6.76M | 4.99M | 4.68M | 2.76M | 1.24M | 4.80M | 12.00M | 3.70M |
| Interest Expenses | 36.12M | 33.02M | 37.23M | 44.56M | 49.80M | 50.54M | 49.47M | 42.21M | 35.73M | 31.26M | 23.77M | 18.02M | 11.90M | 11.24M | 11.82M | 12.22M | 12.76M | 16.61M | 18.59M | 15.77M | 12.48M | 10.75M | 14.89M | 11.98M | N/A | 1.90M | N/A |
| Basic Shares Outstanding | 6.79M | 6.36M | 2.75M | 2.19M | 2.16M | 1.99M | 1.96M | 1.93M | 1.90M | 1.89M | 1.84M | 1.82M | 1.80M | 1.77M | 1.75M | 1.76M | 1.75M | 1.73M | 1.72M | 1.67M | 1.32M | 1.32M | 1.31M | 1.31M | 1.31M | 1.31M | 743.34K |
| Diluted Shares Outstanding | 6.79M | 6.36M | 2.77M | 2.19M | 2.16M | 1.99M | 1.96M | 1.93M | 1.91M | 1.89M | 1.85M | 1.82M | 1.80M | 1.78M | 1.76M | 1.77M | 1.78M | 1.73M | 1.72M | 1.67M | 1.33M | 1.33M | 1.32M | 1.31M | 1.32M | 1.31M | 743.34K |
| EBITDA | 55.15M | 9.14M | 12.93M | 46.55M | 49.50M | 65.33M | 87.00M | 74.79M | 71.85M | 63.39M | 54.49M | 48.78M | 37.21M | 32.55M | 29.87M | 29.48M | 28.06M | 24.41M | 24.01M | 18.74M | 14.69M | 17.67M | 21.25M | 15.19M | 14.85M | 19.30M | 6.90M |
| EBITDA Margin | 21.60% | 3.83% | 5.51% | 12.13% | 11.07% | 14.20% | 18.63% | 16.71% | 17.43% | 16.51% | 15.55% | 15.71% | 14.12% | 15.36% | 15.56% | 15.25% | 14.84% | 15.34% | 22.81% | 20.09% | 22.14% | 28.75% | 30.12% | 25.46% | 23.21% | 45.09% | 22.48% |
| EBIT | 15.26M | -21.29M | 163.42M | -250.41M | 14.22M | -4.82M | 7.80M | 14.62M | 22.35M | 7.85M | 13.02M | 13.87M | 17.42M | 18.92M | 16.79M | 18.25M | 20.21M | 13.10M | 10.97M | 6.74M | 20.57M | 18.45M | 19.52M | 13.98M | 7.80M | 21.40M | 4.50M |
| EBIT Margin | 5.98% | -8.93% | 69.63% | -65.24% | 3.18% | -1.05% | 1.67% | 3.27% | 5.42% | 2.05% | 3.72% | 4.47% | 6.61% | 8.93% | 8.74% | 9.44% | 10.69% | 8.24% | 10.42% | 7.23% | 31.01% | 30.00% | 27.66% | 23.44% | 12.19% | 50.00% | 14.66% |
| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |