| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435.18M | 460.49M | 393.49M | 554.89M | 813.73M | 1.01B | 798.05M | 546.70M | 358.15M | 322.88M | 317.09M | 379.06M |
| Cost of Revenue | 314.97M | 357.10M | 323.22M | 344.59M | 615.23M | 845.49M | 552.17M | 344.94M | 241.19M | 258.62M | 233.03M | 279.51M |
| Gross Profit | 120.21M | 103.40M | 70.27M | 210.30M | 198.50M | 160.44M | 245.89M | 201.75M | 116.97M | 64.26M | 84.06M | 99.56M |
| Operating Expenses | 68.87M | 78.64M | 65.86M | 121.50M | 174.52M | 164.09M | 143.47M | 117.75M | 87.06M | 68.10M | 51.23M | 70.12M |
| Selling, General & Admin | 68.87M | 61.93M | 44.28M | 90.73M | 133.53M | 111.43M | 101.13M | 84.96M | 61.68M | 45.88M | 35.02M | 47.32M |
| 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 |
| Other Operating Expenses | 9.10M | 16.70M | 21.58M | 30.77M | 40.99M | 52.66M | 42.34M | 32.79M | 25.38M | 22.22M | 16.21M | 22.80M |
| Operating Income | 51.33M | 24.76M | 4.41M | 88.80M | 23.98M | -3.65M | 102.42M | 84.00M | 29.91M | -3.84M | 32.83M | 29.44M |
| Other Expenses / Income | -14.09M | -7.08M | -4.56M | -4.84M | -2.51M | -7.74M | 11.39M | -7.90M | -1.96M | -1.31M | -1.36M | -3.30M |
| Before Tax Income | 37.25M | 17.69M | -147.00K | 83.95M | 21.47M | -12.31M | 113.81M | 76.10M | 27.95M | -5.16M | 31.47M | 26.14M |
| Income Tax Expenses | 11.14M | 6.48M | 3.80M | 15.74M | 7.26M | 2.08M | 37.53M | 10.43M | 1.97M | -891.00K | 56.00K | 46.00K |
| Net Income | 14.97M | 11.20M | -3.95M | 68.22M | 14.21M | -1.19M | 18.85M | 14.44M | 3.87M | -54.00K | 31.41M | 26.09M |
| Interest Expenses | 9.33M | 7.20M | 4.93M | 5.27M | 8.62M | 6.51M | 4.87M | 2.25M | 1.35M | 1.58M | 1.71M | 3.36M |
| Basic Shares Outstanding | 3.21M | 3.16M | 3.03M | 2.91M | 2.86M | 2.68M | 15.13M | N/A | N/A | N/A | N/A | N/A |
| Diluted Shares Outstanding | 3.21M | 3.16M | 3.03M | 2.94M | 2.91M | 2.68M | 15.13M | N/A | N/A | N/A | N/A | N/A |
| EBITDA | 60.44M | 41.59M | 26.36M | 119.99M | 66.23M | 46.86M | 103.91M | 75.64M | 32.57M | 22.85M | 49.40M | 52.30M |
| EBITDA Margin | 13.89% | 9.03% | 6.70% | 21.62% | 8.14% | 4.66% | 13.02% | 13.84% | 9.09% | 7.08% | 15.58% | 13.80% |
| EBIT | 35.45M | 24.89M | 4.78M | 89.22M | 30.09M | 7.41M | 61.25M | 27.12M | 7.19M | 633.00K | 33.18M | 29.50M |
| EBIT Margin | 8.15% | 5.41% | 1.21% | 16.08% | 3.70% | 0.74% | 7.67% | 4.96% | 2.01% | 0.20% | 10.46% | 7.78% |
| 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 |