| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 681.48M | 835.58M | 532.58M | 349.95M | 404.18M | 351.08M | 330.80M | 356.28M | 289.19M | 298.67M | 323.67M | 302.30M | 302.87M | 180.47M | 208.37M | 262.95M |
| Cost of Revenue | 449.01M | 483.22M | 370.54M | 325.11M | 347.57M | 319.36M | 314.39M | 300.31M | 199.70M | 198.16M | 177.75M | 162.40M | 129.00M | 121.01M | 126.61M | 118.69M |
| Gross Profit | 232.46M | 352.37M | 162.04M | 24.84M | 56.61M | 31.73M | 16.41M | 55.98M | 89.50M | 100.51M | 145.93M | 139.90M | 173.87M | 59.46M | 81.76M | 144.26M |
| Operating Expenses | 29.52M | 32.19M | 26.61M | 18.17M | 25.83M | 25.02M | 25.63M | 29.28M | 20.77M | 17.70M | 21.08M | 24.10M | 41.03M | 39.10M | 32.90M | 27.45M |
| Selling, General & Admin | 29.52M | 32.19M | 26.61M | 18.17M | 25.83M | 25.02M | 25.63M | 29.28M | 20.77M | 17.70M | 21.08M | 24.10M | 22.16M | 20.64M | 14.21M | 9.46M |
| 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 |
| Other Operating Expenses | 1.53M | 1.11M | 4.71M | 159.00K | 269.00K | 6.20M | -505.00K | 103.00K | 164.00K | 71.00K | 93.00K | 100.00K | 18.87M | 18.46M | 18.68M | 17.99M |
| Operating Income | 201.41M | 239.15M | 66.66M | -69.25M | -48.79M | 6.31M | -9.22M | 26.70M | 68.73M | 82.80M | 124.85M | 115.80M | 136.20M | 20.36M | 48.86M | 116.81M |
| Other Expenses / Income | -28.69M | -32.95M | -56.27M | -63.27M | -62.37M | -56.39M | -62.29M | -51.17M | -6.68M | -6.68M | -6.13M | -3.48M | -363.00K | 12.98M | 9.03M | 2.15M |
| Before Tax Income | 172.72M | 286.96M | 78.21M | -98.15M | -34.99M | -50.07M | -72.57M | -26.61M | 62.05M | 76.12M | 118.72M | 112.30M | 132.47M | 33.33M | 57.89M | 118.96M |
| Income Tax Expenses | 289.00K | 160.00K | 57.00K | 30.00K | -18.00K | -46.00K | 220.00K | 329.00K | 11.00K | -28.00K | 108.00K | 100.00K | 28.00K | 26.00K | 15.00K | 25.00K |
| Net Income | 172.43M | 286.80M | 78.16M | -98.18M | -34.97M | -50.03M | -72.79M | -26.94M | 62.04M | 76.15M | 118.62M | 112.20M | 132.45M | 33.31M | 57.88M | 118.93M |
| Interest Expenses | 28.65M | 34.06M | 60.98M | 63.43M | 62.64M | 62.59M | 62.90M | 48.56M | 6.88M | 6.78M | 6.29M | 3.80M | 4.01M | 13.12M | 9.00M | 2.04M |
| Basic Shares Outstanding | 10.57M | 10.59M | 10.69M | 11.20M | 11.33M | 11.33M | 11.33M | 10.33M | 7.31M | 7.31M | 7.31M | 7.30M | 7.30M | 7.30M | 7.30M | 7.30M |
| Diluted Shares Outstanding | 10.57M | 10.59M | 10.69M | 11.20M | 11.33M | 11.33M | 11.33M | 10.33M | 7.31M | 7.31M | 7.32M | 7.32M | 7.31M | 7.30M | 7.30M | 7.30M |
| EBITDA | 281.10M | 403.16M | 212.67M | 41.35M | 110.62M | 78.28M | 64.26M | 83.02M | 99.48M | 110.05M | 150.43M | 136.75M | 155.35M | 51.80M | 67.55M | 134.79M |
| EBITDA Margin | 41.25% | 48.25% | 39.93% | 11.82% | 27.37% | 22.30% | 19.43% | 23.30% | 34.40% | 36.85% | 46.48% | 45.24% | 51.29% | 28.70% | 32.42% | 51.26% |
| EBIT | 201.38M | 321.03M | 139.19M | -34.72M | 27.65M | 12.52M | -9.67M | 21.95M | 68.93M | 82.90M | 125.02M | 116.10M | 136.48M | 46.46M | 66.89M | 121.00M |
| EBIT Margin | 29.55% | 38.42% | 26.13% | -9.92% | 6.84% | 3.56% | -2.92% | 6.16% | 23.84% | 27.76% | 38.62% | 38.41% | 45.06% | 25.74% | 32.10% | 46.02% |
| 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 |