| 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-04-30 | 1996-04-27 | 1995-04-30 | 1994-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.39B | 1.22B | 1.12B | 1.07B | 939.35M | 823.82M | 751.92M | 685.29M | 546.54M | 369.28M | 301.16M | 269.94M | 225.86M | 239.92M | 210.64M | 182.67M | 188.51M | 65.15M | 19.66M | 8.00M | 6.48M | 9.26M | 13.44M | 9.15M | 8.10M | 8.50M | 100.00K | 400.00K | 1.00M | 1.20M |
| Cost of Revenue | N/A | N/A | 88.07M | 90.63M | N/A | 99.16M | 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 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Gross Profit | 1.39B | 1.22B | 1.03B | 982.14M | 939.35M | 724.65M | 751.92M | 685.29M | 546.54M | 369.28M | 301.16M | 269.94M | 225.86M | 239.92M | 210.64M | 182.67M | 188.51M | 65.15M | 19.66M | 8.00M | 6.48M | 9.26M | 13.44M | 9.15M | 8.10M | 8.50M | 100.00K | 400.00K | 1.00M | 1.20M |
| Operating Expenses | 304.07M | 1.24B | -1.10B | -1.06B | -883.81M | 99.16M | 92.16M | 221.18M | 183.78M | 118.40M | 91.99M | 91.19M | 67.83M | 64.29M | 58.35M | 35.32M | 39.17M | 13.49M | 4.01M | 5.98M | 5.79M | 4.55M | 8.71M | 6.47M | 7.60M | 7.10M | 400.00K | 1.30M | 1.70M | 1.80M |
| Selling, General & Admin | 96.06M | 90.64M | 88.07M | 90.53M | 94.65M | 98.81M | 91.81M | 221.18M | 183.78M | 118.40M | 91.99M | 91.19M | 67.83M | 64.29M | 58.35M | 35.32M | 39.17M | 13.49M | 4.01M | 5.98M | 5.79M | 4.55M | 8.71M | 6.47M | 3.70M | 3.90M | 400.00K | 1.30M | 1.70M | 1.80M |
| 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 | 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 | N/A | 938.40M | -1.19B | -1.15B | -978.46M | -256.14M | -230.66M | -221.18M | -183.78M | 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 | 3.90M | 3.20M | N/A | N/A | N/A | N/A |
| Operating Income | 1.09B | -12.51M | 20.78M | 15.73M | 55.55M | 153.22M | 170.83M | 162.88M | 175.02M | 127.60M | 100.56M | 52.56M | 33.72M | 62.28M | 46.16M | 66.01M | 89.55M | 26.66M | 6.05M | -260.13K | -281.53K | 71.05K | -3.04M | -1.49M | 1.20M | 2.10M | -4.80M | -1.50M | -1.30M | 100.00K |
| Other Expenses / Income | -999.17M | -27.95M | -1.01B | -957.88M | -603.65M | -408.30M | -350.78M | N/A | N/A | N/A | N/A | N/A | 1.53M | 1.12M | N/A | N/A | N/A | N/A | N/A | 260.13K | 281.53K | -71.05K | 2.88M | 1.39M | N/A | N/A | 2.40M | 1.80M | 1.60M | -800.00K |
| Before Tax Income | 88.35M | -27.25M | 28.41M | 24.23M | 63.52M | 152.87M | 170.48M | 162.88M | 175.02M | 127.60M | 100.56M | 52.56M | 33.72M | 62.28M | 46.16M | 66.01M | 89.55M | 26.72M | 6.05M | -260.13K | -281.53K | 71.05K | -3.04M | -1.49M | 1.20M | 2.10M | -2.40M | -1.50M | -1.30M | -1.40M |
| Income Tax Expenses | 21.53M | -4.99M | 8.01M | 5.13M | 17.00M | 35.82M | 63.55M | 63.47M | 68.54M | 54.62M | 41.58M | 22.25M | 13.61M | 25.29M | 17.38M | 25.97M | 35.55M | 9.48M | -455.15K | 260.13K | 281.53K | -71.05K | 3.04M | 1.49M | N/A | N/A | 2.40M | 1.50M | 1.30M | 1.40M |
| Net Income | 66.82M | -22.26M | 20.41M | 19.11M | 46.51M | 117.05M | 106.94M | 99.41M | 106.48M | 72.99M | 58.98M | 30.31M | 20.11M | 36.98M | 28.79M | 40.04M | 54.00M | 17.19M | 6.51M | -260.13K | -281.53K | 71.05K | -3.04M | -1.49M | 1.20M | 2.10M | -2.40M | -1.50M | -1.30M | -1.40M |
| Interest Expenses | 6.53M | 6.61M | 652.00K | 102.00K | 248.00K | 346.00K | 348.00K | 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 | 71.05K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 100.00K |
| Basic Shares Outstanding | 29.83M | 30.75M | 31.22M | 31.88M | 33.89M | 34.86M | 34.84M | 34.92M | 34.80M | 33.57M | 35.87M | 39.61M | 39.18M | 39.11M | 37.62M | 37.42M | 35.55M | 34.41M | 32.81M | 30.21M | 23.78M | 15.60M | 14.70M | 14.79M | 15.90M | 16.60M | 21.47M | 21.47M | 21.47M | 21.47M |
| Diluted Shares Outstanding | 30.15M | 30.75M | 31.31M | 31.97M | 34.23M | 35.79M | 35.81M | 35.65M | 35.88M | 35.15M | 37.78M | 40.62M | 40.44M | 40.58M | 40.47M | 40.27M | 41.36M | 39.08M | 33.95M | 30.21M | 23.78M | 16.17M | 14.70M | 14.79M | 15.90M | 16.60M | 22.04M | 22.04M | 22.04M | 22.04M |
| EBITDA | 102.19M | -14.04M | 35.98M | 29.44M | N/A | 158.04M | 174.89M | N/A | N/A | N/A | N/A | 53.40M | 34.36M | 63.11M | 46.65M | 66.71M | 89.92M | 27.09M | 6.43M | 130.11K | -12.57K | 307.37K | N/A | N/A | 1.40M | 2.10M | N/A | N/A | N/A | -1.30M |
| EBITDA Margin | 7.34% | -1.15% | 3.21% | 2.74% | 0.00% | 19.18% | 23.26% | 0.00% | 0.00% | 0.00% | 0.00% | 19.78% | 15.21% | 26.30% | 22.15% | 36.52% | 47.70% | 41.59% | 32.70% | 1.63% | -0.19% | 3.32% | 0.00% | 0.00% | 17.28% | 24.71% | 0.00% | 0.00% | 0.00% | -108.33% |
| EBIT | 94.88M | -20.64M | 29.07M | 24.33M | 63.77M | 153.22M | 170.83M | 162.88M | 175.02M | 127.60M | 100.56M | 52.56M | 33.72M | 62.28M | 46.16M | 66.01M | 89.55M | 26.66M | 6.05M | N/A | N/A | 71.05K | N/A | N/A | 1.20M | 2.10M | N/A | N/A | N/A | 100.00K |
| EBIT Margin | 6.82% | -1.69% | 2.59% | 2.27% | 6.79% | 18.60% | 22.72% | 23.77% | 32.02% | 34.56% | 33.39% | 19.47% | 14.93% | 25.96% | 21.92% | 36.13% | 47.50% | 40.93% | 30.78% | 0.00% | 0.00% | 0.77% | 0.00% | 0.00% | 14.81% | 24.71% | 0.00% | 0.00% | 0.00% | 8.33% |
| 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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-04-30 | 1996-04-27 | 1995-04-30 | 1994-04-30 |