| Financial Year End | 2023-12-31 | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.02B | 1.02B | 878.37M | 719.19M | 560.07M | 388.00M |
| Cost of Revenue | 738.86M | 738.86M | 631.71M | 498.39M | 373.31M | 275.39M |
| Gross Profit | 281.56M | 281.56M | 246.66M | 220.79M | 186.75M | 112.62M |
| Operating Expenses | 186.49M | 186.49M | 191.81M | 163.93M | 149.36M | 118.25M |
| Selling, General & Admin | 186.49M | 186.49M | 163.03M | 135.06M | 124.61M | 94.48M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 24.08M | 24.08M | 28.79M | 28.87M | 24.74M | 23.77M |
| Operating Income | 95.06M | 95.06M | 54.85M | 56.86M | 37.40M | -5.63M |
| Other Expenses / Income | -48.58M | -48.58M | -121.19M | -51.27M | -19.89M | -40.14M |
| Before Tax Income | 46.48M | 46.48M | -66.34M | 5.59M | 17.50M | -45.77M |
| Income Tax Expenses | 16.31M | 16.31M | -12.89M | 3.67M | 6.68M | -18.63M |
| Net Income | 30.17M | 30.17M | -53.45M | 1.92M | 10.82M | -27.14M |
| Interest Expenses | 40.50M | 40.50M | 27.85M | 30.89M | 19.89M | 22.98M |
| Basic Shares Outstanding | 103.14M | 101.30M | 100.85M | 80.62M | 97.39M | 97.39M |
| Diluted Shares Outstanding | 103.14M | 103.14M | 100.92M | 80.62M | 97.39M | 97.39M |
| EBITDA | 129.02M | 129.02M | 93.72M | 94.67M | 71.19M | 27.42M |
| EBITDA Margin | 12.64% | 12.64% | 10.67% | 13.16% | 12.71% | 7.07% |
| EBIT | 86.99M | 86.99M | -38.49M | 36.48M | 37.40M | -22.80M |
| EBIT Margin | 8.52% | 8.52% | -4.38% | 5.07% | 6.68% | -5.88% |
| Financial Year End | 2023-12-31 | 2023-12-30 | 2022-12-31 | 2021-12-25 | 2020-12-31 | 2019-12-31 |