| 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 | 1.34B | 1.56B | 540.79M | 915.89M | 704.33M | 585.05M | 512.73M | 522.75M | 755.71M | 342.81M | 207.58M | 115.38M | 82.11M | 38.80M | 27.62M | 39.27M | 30.32M |
| Cost of Revenue | 531.33M | 623.26M | 578.55M | 587.52M | 512.06M | 521.96M | 456.13M | 389.02M | 383.21M | 268.14M | 184.19M | 110.62M | 61.00M | 20.98M | 11.64M | 15.35M | 7.60M |
| Gross Profit | 809.89M | 939.62M | -37.76M | 328.37M | 192.27M | 63.09M | 56.60M | 133.73M | 372.50M | 74.67M | 23.39M | 4.76M | 21.11M | 17.82M | 15.98M | 23.93M | 22.72M |
| Operating Expenses | 106.25M | 88.13M | 52.75M | 66.19M | 62.30M | 52.27M | 47.51M | 54.90M | 65.83M | 48.13M | 25.79M | 11.54M | 30.10M | 16.65M | 7.25M | 7.58M | 7.07M |
| Selling, General & Admin | 106.25M | 88.13M | 52.75M | 66.19M | 62.30M | 52.27M | 47.51M | 54.90M | 65.83M | 48.13M | 25.79M | 11.54M | 11.64M | 6.48M | 416.91K | 600.36K | 590.77K |
| 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 | N/A | N/A | N/A |
| Other Operating Expenses | -1.51M | 1.98M | 2.06M | 1.50M | -409.00K | -18.44M | 1.53M | -188.00K | 1.32M | -103.00K | -158.00K | -97.00K | 18.46M | 10.18M | 6.83M | 6.98M | 6.48M |
| Operating Income | 705.15M | 797.71M | -84.83M | 245.33M | 129.97M | 10.54M | -44.95M | 76.75M | 307.08M | 71.01M | 17.79M | -17.18M | -75.60M | 1.16M | 4.22M | 16.34M | 15.64M |
| Other Expenses / Income | -158.25M | -160.46M | -143.93M | -151.21M | -178.46M | -200.61M | -113.29M | -101.65M | -89.33M | -18.92M | -777.00K | -9.36M | -73.74M | -3.98M | -802.44K | -4.16M | -3.59M |
| Before Tax Income | 546.90M | 637.25M | -234.44M | 94.12M | -48.49M | -190.07M | -158.24M | -24.90M | 217.75M | 52.09M | 17.02M | -26.54M | -82.73T | -2.82T | 3.42T | 13.86M | 13.86M |
| Income Tax Expenses | N/A | 53.78M | 146.16M | 156.47M | 185.83M | -37.74M | 117.77M | 103.86M | 90.91M | 22.14M | 2.92M | 8.41M | 73.74M | 3.98M | 5.31M | 4.16M | 3.59M |
| Net Income | 546.90M | 637.25M | -380.60M | -62.35M | -234.32M | -190.07M | -158.24M | -24.90M | 217.75M | 52.09M | 17.02M | -26.54M | -82.73M | -2.82M | 3.42M | 12.19M | 12.05M |
| Interest Expenses | 166.71M | 169.79M | 144.10M | 154.97M | 186.24M | 186.63M | 116.24M | 104.05M | 89.60M | 20.77M | 2.71M | 8.51M | 7.06M | 3.23M | 699.12K | 1.71M | 1.95M |
| Basic Shares Outstanding | 52.37M | 55.46M | 54.72M | 54.67M | 49.86M | 34.81M | 21.53M | 16.07M | 16.14M | 17.36M | 14.65M | 4.14M | 2.87M | 1.56M | 558.91K | 558.91K | 558.91K |
| Diluted Shares Outstanding | 54.53M | 63.51M | 54.72M | 56.39M | 49.86M | 34.82M | 21.53M | 16.11M | 19.97M | 17.36M | 14.83M | 4.14M | 2.87M | 1.56M | 558.91K | 558.91K | 558.91K |
| EBITDA | 916.11M | 1.00B | 146.32M | 490.86M | 343.25M | 149.53M | 96.95M | 186.21M | 412.00M | 115.48M | 21.20M | -3.21M | -57.21M | 10.59M | 10.95M | 23.33M | 22.13M |
| EBITDA Margin | 68.30% | 64.14% | 27.06% | 53.59% | 48.73% | 25.56% | 18.91% | 35.62% | 54.52% | 33.69% | 10.21% | -2.78% | -69.67% | 27.29% | 39.65% | 59.40% | 72.98% |
| EBIT | 713.60M | 860.82M | -90.33M | 249.09M | 137.75M | -41.18M | 75.77M | 183.00M | 398.26M | 95.00M | 22.64M | -9.61M | -1.93M | 4.39M | 9.43M | 18.05M | 17.60M |
| EBIT Margin | 53.21% | 55.08% | -16.70% | 27.20% | 19.56% | -7.04% | 14.78% | 35.01% | 52.70% | 27.71% | 10.90% | -8.33% | -2.35% | 11.32% | 34.15% | 45.97% | 58.04% |
| 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 |