| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|
| Revenue | 924.37M | 960.49M | 760.70M | 478.05M | 359.68M |
| Cost of Revenue | 599.48M | 558.76M | 431.74M | 270.51M | 194.79M |
| Gross Profit | 324.88M | 401.73M | 328.97M | 207.54M | 164.90M |
| Operating Expenses | 220.66M | 317.80M | 383.20M | 152.52M | 125.81M |
| Selling, General & Admin | 220.66M | 260.00M | 335.31M | 113.52M | 90.63M |
| Research & Development | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | 1.71M | 57.80M | 47.88M | 39.00M | 35.18M |
| Operating Income | 104.22M | 83.90M | -54.23M | 50.33M | 36.86M |
| Other Expenses / Income | -29.19M | -19.36M | -6.73M | -5.91M | -7.33M |
| Before Tax Income | 75.03M | 64.53M | -60.96M | 44.42M | 29.53M |
| Income Tax Expenses | 29.34M | 24.11M | -2.27M | 9.89M | -4.41M |
| Net Income | 45.69M | 40.42M | -58.70M | 34.53M | 33.94M |
| Interest Expenses | 21.72M | 11.92M | 6.50M | 7.48M | 9.35M |
| Basic Shares Outstanding | 93.94M | 97.82M | 97.46M | 97.29M | 97.29M |
| Diluted Shares Outstanding | 96.17M | 102.60M | 97.46M | 97.29M | 97.29M |
| EBITDA | 164.96M | 134.28M | -6.52M | 95.59M | 76.28M |
| EBITDA Margin | 17.85% | 13.98% | -0.86% | 20.00% | 21.21% |
| EBIT | 96.75M | 76.45M | -54.46M | 51.90M | 38.88M |
| EBIT Margin | 10.47% | 7.96% | -7.16% | 10.86% | 10.81% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |