| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 2021-03-31 | 2019-12-31 | 2019-03-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2012-03-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.30B | 1.23B | 1.19B | 1.18B | 226.06M | 1.37B | 231.32M | 247.23M | 281.84M | 331.22M | 298.96M | 272.92M | 1.20B | 235.37M | 235.67M | 248.63M |
| Cost of Revenue | 547.93M | 1.02B | 993.39M | 960.04M | 154.55M | 1.26B | 167.45M | 169.86M | 171.48M | 204.37M | 186.61M | 167.19M | 808.59M | 190.58M | 185.31M | 217.90M |
| Gross Profit | 749.50M | 210.82M | 191.81M | 218.02M | 71.51M | 105.53M | 63.88M | 77.36M | 110.36M | 126.85M | 112.35M | 105.73M | 390.64M | 44.78M | 50.35M | 30.73M |
| Operating Expenses | 694.42M | 164.05M | 159.06M | 153.27M | 75.90M | 182.11M | 87.83M | 85.52M | 90.15M | 90.30M | 38.92M | 34.78M | 273.63M | 25.80M | 21.40M | 20.13M |
| Selling, General & Admin | 528.80M | 164.05M | 159.06M | 153.27M | 38.28M | 182.11M | 42.09M | 36.21M | 42.81M | 43.99M | 38.92M | 34.78M | 133.03M | 25.80M | 21.40M | 20.13M |
| 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 | 165.62M | N/A | 38.51M | 27.50M | 37.62M | -8.90M | 45.74M | 49.31M | 47.34M | 46.31M | N/A | N/A | N/A | N/A | N/A | N/A |
| Operating Income | 60.75M | 46.76M | -17.56M | 3.50M | -3.28M | -217.32M | -136.46M | -3.37M | 24.29M | 42.65M | 46.16M | 32.05M | 172.49M | 18.98M | 28.96M | 10.60M |
| Other Expenses / Income | -42.74M | -18.66M | 13.14M | -60.14M | -11.47M | -149.64M | -16.24M | -15.99M | -335.00K | -20.02M | -17.01M | -11.48M | -93.04M | -26.79M | -23.75M | -12.97M |
| Before Tax Income | 18.01M | 28.11M | -4.42M | -56.64M | -14.75M | -336.30M | -152.71M | -19.36M | 23.96M | 22.63M | 29.15M | 20.57M | 79.44M | -7.80M | 5.21M | -2.37M |
| Income Tax Expenses | 24.93M | 9.99M | 11.29M | -355.00K | -731.00K | -161.00K | -122.67M | -3.36M | 14.12M | 8.29M | 10.44M | 12.79M | 14.20M | -4.30M | 2.88M | -344.00K |
| Net Income | -6.78M | 18.04M | -15.71M | -56.28M | -14.02M | -336.85M | -28.16M | -16.00M | 8.71M | 17.12M | 18.70M | 7.79M | 63.53M | -3.64M | 1.84M | -2.49M |
| Interest Expenses | 41.42M | 40.94M | 41.52M | 51.26M | N/A | 113.50M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 21.53M | 20.34M | 12.97M |
| Basic Shares Outstanding | 28.14M | 28.07M | 28.53M | 31.68M | 33.37M | 35.74M | 35.27M | 35.03M | 34.88M | 35.53M | 36.69M | 36.44M | 36.72M | 8.17M | 8.17M | 8.17M |
| Diluted Shares Outstanding | 28.14M | 28.57M | 28.53M | 31.68M | 33.37M | 35.74M | 35.29M | 35.04M | 34.89M | 35.57M | 36.70M | 36.49M | 36.77M | 8.17M | 8.17M | 8.17M |
| EBITDA | 145.01M | 126.52M | 69.67M | 93.97M | 9.00M | 47.16M | -121.85M | 12.63M | 56.63M | 42.65M | 46.16M | 32.05M | 263.26M | 57.08M | 62.91M | 47.01M |
| EBITDA Margin | 11.18% | 10.29% | 5.88% | 7.98% | 3.98% | 3.44% | -52.68% | 5.11% | 20.09% | 12.88% | 15.44% | 11.74% | 21.95% | 24.25% | 26.69% | 18.91% |
| EBIT | 59.57M | 68.97M | 37.10M | -5.38M | -14.75M | -223.51M | -150.83M | -19.36M | 22.82M | 25.40M | 29.15M | 20.57M | 77.73M | 13.59M | 25.06M | 10.14M |
| EBIT Margin | 4.59% | 5.61% | 3.13% | -0.46% | -6.52% | -16.32% | -65.20% | -7.83% | 8.10% | 7.67% | 9.75% | 7.54% | 6.48% | 5.77% | 10.63% | 4.08% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2022-03-31 | 2021-03-31 | 2019-12-31 | 2019-03-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2012-03-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |