| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 416.92M | 397.94M | 425.08M | 330.10M | 387.65M | 414.16M | 407.04M | 325.98M | 322.94M | 315.68M | 363.00M | 304.23M | 299.86M |
| Cost of Revenue | 255.06M | 136.20M | 132.38M | 116.17M | 124.24M | 137.88M | 110.63M | 96.71M | 99.91M | 101.82M | 86.06M | 89.32M | 85.96M |
| Gross Profit | 161.86M | 261.74M | 292.71M | 213.92M | 263.41M | 276.28M | 296.41M | 229.27M | 223.04M | 213.85M | 276.94M | 214.92M | 213.89M |
| Operating Expenses | 37.07M | 153.98M | 144.35M | 158.38M | 146.80M | 149.99M | 127.27M | 96.25M | 124.96M | 91.41M | 90.73M | 83.95M | 69.85M |
| Selling, General & Admin | 37.07M | 55.55M | 52.02M | 62.35M | 52.69M | 46.43M | 41.26M | 37.48M | 42.17M | 28.12M | 36.02M | 30.75M | 36.96M |
| Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | 98.43M | 92.33M | 96.03M | 94.12M | 103.56M | 86.00M | 58.76M | 82.79M | 63.29M | 54.71M | 53.20M | 32.89M |
| Operating Income | 124.79M | 108.87M | 148.71M | 58.14M | 126.38M | 126.29M | 169.15M | 133.02M | 98.08M | 122.44M | 186.21M | 130.97M | 144.04M |
| Other Expenses / Income | 152.89M | -57.52M | -39.40M | 6.27M | 13.62M | -5.81M | -96.49M | -35.58M | -55.43M | -54.92M | -74.78M | -59.75M | -55.14M |
| Before Tax Income | 277.68M | 50.24M | 108.95M | 58.75M | 117.48M | 120.48M | 72.66M | 97.43M | 42.64M | 67.52M | 111.44M | 71.21M | 88.90M |
| Income Tax Expenses | 17.80M | 2.90M | 1.14M | -39.00M | 1.29M | 3.52M | -278.00K | 804.00K | 1.29M | 1.72M | 2.10M | 1.36M | 1.44M |
| Net Income | 248.30M | 46.17M | 102.69M | 93.59M | 109.52M | 105.15M | 67.07M | 90.81M | 38.78M | 65.77M | 109.31M | 69.84M | 87.46M |
| Interest Expenses | 74.94M | 58.98M | 57.94M | 71.02M | 66.64M | 64.87M | 56.22M | 51.88M | 55.58M | 53.30M | 53.91M | 51.75M | N/A |
| Basic Shares Outstanding | 117.51M | 117.37M | 117.03M | 117.72M | 119.75M | 113.86M | 107.13M | 99.36M | 99.25M | 99.25M | 99.25M | 99.25M | 99.14M |
| Diluted Shares Outstanding | 117.60M | 121.64M | 121.45M | 117.90M | 119.90M | 114.05M | 118.39M | 99.79M | 99.28M | 99.25M | 99.25M | 99.25M | 99.14M |
| EBITDA | 457.48M | 204.23M | 256.23M | 154.17M | 220.50M | 285.41M | 253.68M | 203.66M | 155.93M | 176.13M | 220.75M | 183.95M | 140.27M |
| EBITDA Margin | 109.73% | 51.32% | 60.28% | 46.70% | 56.88% | 68.91% | 62.32% | 62.48% | 48.28% | 55.79% | 60.81% | 60.46% | 46.78% |
| EBIT | 341.04M | 108.05M | 161.76M | 125.61M | 177.45M | 173.54M | 123.01M | 143.50M | 95.66M | 120.79M | 165.32M | 122.95M | 88.90M |
| EBIT Margin | 81.80% | 27.15% | 38.05% | 38.05% | 45.78% | 41.90% | 30.22% | 44.02% | 29.62% | 38.26% | 45.54% | 40.41% | 29.65% |
| 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 |