| Financial Year End | 2023-03-26 | 2022-12-25 | 2022-06-26 | 2021-12-26 | 2020-12-27 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 471.86M | 362.05M | 82.87M | 260.90M | 214.28M | 140.73M | 106.71M | 74.00M |
| Cost of Revenue | 309.53M | 252.61M | 57.93M | 178.00M | 139.75M | 97.86M | 71.89M | 55.61M |
| Gross Profit | 162.33M | 109.44M | 24.94M | 82.90M | 74.53M | 42.88M | 34.82M | 18.39M |
| Operating Expenses | 129.07M | 107.34M | 24.22M | 82.85M | 62.30M | 39.53M | 28.05M | 19.98M |
| Selling, General & Admin | 129.07M | 107.34M | 17.01M | 82.85M | 62.30M | 39.53M | 28.05M | 19.98M |
| Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Operating Expenses | N/A | -151.00K | 7.21M | 354.00K | -86.00K | 1.42M | N/A | N/A |
| Operating Income | 33.25M | 2.94M | 721.00K | 406.00K | 12.23M | 4.77M | 6.77M | -1.60M |
| Other Expenses / Income | -1.05M | -114.00K | 151.00K | -52.00K | -574.00K | -349.00K | -415.00K | -515.00K |
| Before Tax Income | 32.20M | 2.83M | 872.00K | 354.00K | 11.65M | 4.42M | 6.35M | -2.11M |
| Income Tax Expenses | 6.63M | 1.60M | 680.00K | -2.03M | 2.77M | 1.11M | 723.00K | 33.00K |
| Net Income | 25.57M | 1.25M | 199.00K | 2.43M | 8.80M | 3.31M | 5.80M | -1.92M |
| Interest Expenses | 782.00K | 114.00K | 7.00K | 52.00K | 488.00K | 349.00K | 424.00K | 524.00K |
| Basic Shares Outstanding | 41.19M | 40.65M | 40.63M | 40.03M | 28.67M | 34.14M | 34.14M | 34.09M |
| Diluted Shares Outstanding | 43.31M | 43.47M | 42.69M | 43.32M | 32.91M | 37.12M | 37.12M | 36.07M |
| EBITDA | 45.31M | 10.23M | 4.00M | 3.95M | 14.69M | 6.69M | 8.21M | -542.00K |
| EBITDA Margin | 9.60% | 2.82% | 4.83% | 1.51% | 6.86% | 4.75% | 7.70% | -0.73% |
| EBIT | 32.98M | 2.97M | 886.00K | 453.00K | 12.06M | 4.77M | 6.94M | -1.36M |
| EBIT Margin | 6.99% | 0.82% | 1.07% | 0.17% | 5.63% | 3.39% | 6.51% | -1.84% |
| Financial Year End | 2023-03-26 | 2022-12-25 | 2022-06-26 | 2021-12-26 | 2020-12-27 | 2019-12-31 | 2018-12-31 | 2017-12-31 |