| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 924.37M | 960.49M | 760.70M | 478.05M | 359.68M | 254.21M |
| Cost of Revenue | 538.75M | 558.76M | 431.74M | 270.51M | 194.79M | 127.76M |
| Gross Profit | 385.62M | 401.73M | 328.97M | 207.54M | 164.90M | 126.45M |
| Operating Expenses | 290.58M | 317.80M | 383.20M | 152.52M | 125.81M | 97.99M |
| Selling, General & Admin | 228.52M | 260.00M | 335.31M | 113.52M | 90.63M | 69.46M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 62.06M | 57.80M | 47.88M | 39.00M | 35.18M | N/A |
| Operating Income | 95.04M | 83.90M | -54.23M | 50.33M | 36.86M | 40.04M |
| Other Expenses / Income | -20.01M | -19.36M | -6.68M | -5.91M | -7.33M | -3.36M |
| Before Tax Income | 75.03M | 64.53M | -60.96M | 44.42M | 29.53M | 26.65M |
| Income Tax Expenses | 29.34M | 24.11M | -2.27M | 9.89M | -4.41M | 5.57M |
| Net Income | 45.69M | 40.42M | -58.70M | 34.53M | 33.94M | 32.22M |
| Interest Expenses | 21.72M | 11.92M | 6.50M | 7.48M | 9.35M | N/A |
| Basic Shares Outstanding | 93.94M | 97.82M | 97.46M | 97.29M | 97.29M | 105.23M |
| Diluted Shares Outstanding | 96.17M | 102.60M | 97.46M | 97.29M | 97.29M | 105.23M |
| EBITDA | 157.49M | 153.23M | -6.57M | 90.90M | 74.05M | 57.02M |
| EBITDA Margin | 17.04% | 15.95% | -0.86% | 19.02% | 20.59% | 22.43% |
| EBIT | 96.75M | 76.45M | -54.46M | 51.90M | 38.88M | 37.80M |
| EBIT Margin | 10.47% | 7.96% | -7.16% | 10.86% | 10.81% | 14.87% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |