| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405.39M | 415.01M | 445.47M | 405.11M | 361.99M | 332.68M | 285.78M | 206.23M | 197.26M | 200.33M | 193.30M | 186.70M | 188.50M | 174.50M | 117.60M | 116.90M | 115.30M |
| Cost of Revenue | 202.15M | 209.47M | 227.64M | 215.47M | 225.24M | 190.12M | 160.91M | 105.87M | 100.96M | 107.17M | 103.04M | 100.90M | 100.70M | 96.20M | 53.30M | 56.70M | 58.60M |
| Gross Profit | 203.24M | 205.54M | 217.83M | 189.64M | 136.75M | 142.56M | 124.87M | 100.36M | 96.30M | 93.16M | 90.26M | 85.80M | 87.80M | 78.30M | 64.30M | 60.20M | 56.70M |
| Operating Expenses | 124.45M | 130.02M | 127.51M | 125.56M | 109.89M | 94.08M | 75.37M | 56.77M | 51.78M | 45.11M | 46.85M | 41.40M | 43.10M | 38.60M | 48.40M | 44.30M | 37.50M |
| Selling, General & Admin | 123.86M | 130.02M | 127.51M | 125.56M | 109.89M | 94.08M | 75.37M | 56.77M | 51.78M | 45.11M | 46.82M | 41.40M | 42.80M | 39.60M | 47.80M | 43.90M | 37.00M |
| Research & Development | 600.00K | 600.00K | 1.10M | 1.30M | 2.50M | 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 | 4.00M | N/A | N/A | -989.00K | 4.96M | -131.00K | N/A | N/A | N/A | N/A | 27.00K | 0 | 300.00K | -1,000.00K | 600.00K | 400.00K | 500.00K |
| Operating Income | 78.79M | 75.51M | 90.32M | 64.07M | 26.86M | 48.48M | 49.50M | 43.59M | 44.51M | 48.06M | 43.41M | 44.50M | 44.70M | 39.70M | 15.90M | 15.90M | 19.20M |
| Other Expenses / Income | -17.10M | -59.51M | -25.02M | -21.02M | -11.04M | -2.09M | -22.57M | -28.68M | -34.28M | -77.09M | -44.53M | -43.10M | -35.20M | -26.50M | -27.10M | -5.60M | -26.90M |
| Before Tax Income | 61.68M | 16.01M | 65.30M | 43.06M | 15.82M | 31.57M | 26.93M | 14.91M | 10.23M | -29.04M | -1.12M | 1.40M | 9.50M | 13.20M | -11.20M | 10.30M | -7.70M |
| Income Tax Expenses | 23.90M | 4.85M | 14.04M | 10.02M | 2.04M | 6.29M | 7.28M | -12.01M | 1.08M | 370.00K | 486.00K | 1.00M | 1.10M | -3.10M | 850.00K | 228.00K | 17.40M |
| Net Income | 38.46M | 11.64M | 52.06M | 38.19M | 13.77M | 25.29M | 20.21M | 26.91M | 16.68M | -29.41M | -1.61M | 400.00K | 8.40M | 16.30M | -12.00M | 10.10M | -34.90M |
| Interest Expenses | 14.64M | 19.52M | 20.50M | 20.23M | 17.34M | 15.09M | 16.89M | 26.62M | 34.28M | 34.31M | 44.09M | -43.00M | -35.20M | -26.40M | -27.08M | -31.85M | -31.28M |
| Basic Shares Outstanding | 17.58M | 17.90M | 18.92M | 19.40M | 19.63M | 19.83M | 18.99M | 16.47M | 15.54M | 15.54M | 15.54M | 18.30M | 18.30M | 18.30M | 639.71M | 588.76M | 577.79M |
| Diluted Shares Outstanding | 20.47M | 18.06M | 22.38M | 22.94M | 20.04M | 19.83M | 19.51M | 18.02M | 16.70M | 16.70M | 16.70M | 18.30M | 18.30M | 18.30M | 639.71M | 588.76M | 577.79M |
| EBITDA | 85.14M | 80.81M | 95.33M | 68.10M | 35.91M | 51.73M | 46.71M | 42.81M | 53.10M | 6.21M | 43.90M | -41.60M | -25.70M | -13.20M | -35.77M | -19.91M | -47.50M |
| EBITDA Margin | 21.00% | 19.47% | 21.40% | 16.81% | 9.92% | 15.55% | 16.34% | 20.76% | 26.92% | 3.10% | 22.71% | -22.28% | -13.63% | -7.56% | -30.42% | -17.04% | -41.20% |
| EBIT | 77.01M | 36.01M | 86.60M | 68.43M | 33.16M | 46.66M | 44.38M | 41.53M | 52.04M | 5.28M | 42.97M | -41.60M | -25.70M | -13.20M | -38.23M | -21.52M | -48.78M |
| EBIT Margin | 19.00% | 8.68% | 19.44% | 16.89% | 9.16% | 14.03% | 15.53% | 20.14% | 26.38% | 2.63% | 22.23% | -22.28% | -13.63% | -7.56% | -32.51% | -18.41% | -42.31% |
| 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 | 2006-12-31 | 2005-12-31 | 2004-12-31 |