| Financial Year End | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294.01M | 416.54M | 432.10M | 348.39M | 294.35M | 249.67M | 227.59M | 212.41M | 173.93M | 125.71M | 77.90M | 65.26M | 83.14M | 64.87M | 18.61M | 61.59M | 66.69M | 48.08M |
| Cost of Revenue | 109.86M | 216.03M | 218.47M | 179.11M | 156.86M | 123.76M | 77.98M | 67.11M | 48.35M | 5.51M | 6.17M | 8.72M | 4.87M | 4.04M | 1.17M | N/A | N/A | N/A |
| Gross Profit | 184.16M | 200.51M | 213.63M | 169.29M | 137.50M | 125.91M | 149.61M | 145.30M | 125.57M | 120.19M | 71.73M | 56.55M | 78.27M | 60.83M | 17.44M | 61.59M | 66.69M | 48.08M |
| Operating Expenses | 45.07M | 70.23M | 64.85M | 63.62M | 71.54M | 57.81M | 52.58M | 43.88M | 34.96M | 55.90M | 34.76M | 33.71M | 33.98M | 20.90M | 5.39M | 37.45M | 43.69M | 44.40M |
| Selling, General & Admin | 27.31M | 52.70M | 50.30M | 42.70M | 35.68M | 27.62M | N/A | 19.26M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 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 |
| Other Operating Expenses | 17.76M | 17.53M | 14.54M | 20.92M | 35.86M | 30.19M | 52.58M | 24.63M | 34.96M | 55.90M | 34.76M | 33.71M | 33.98M | 20.90M | 5.39M | 37.45M | 43.69M | 44.40M |
| Operating Income | 139.09M | 130.28M | 148.78M | 105.67M | 65.96M | 68.09M | 97.03M | 101.41M | 90.61M | 64.30M | 36.97M | 22.83M | 44.29M | 39.94M | 12.05M | 24.14M | 23.00M | 3.69M |
| Other Expenses / Income | -56.84M | -75.07M | -67.30M | -48.47M | -56.08M | -36.87M | -29.46M | -29.83M | -16.51M | -2.40M | -5.21M | -5.36M | -59.70M | -9.60M | -3.69M | -7.77M | -7.62M | -7.35M |
| Before Tax Income | 82.24M | 55.21M | 81.48M | 57.20M | 9.88M | 31.22M | 67.58M | 71.58M | 74.10M | 61.90M | 31.76M | 17.48M | -15.41M | 30.34M | 8.35M | 16.37M | 15.38M | -3.66M |
| Income Tax Expenses | 1.80M | 4.19M | 2.89M | -14.86M | 3.84M | 4.25M | 7.19M | 7.06M | 9.82M | 11.08M | 3.56M | 3.92M | 11.55M | 11.10M | 3.12M | 6.38M | 6.15M | -1.01M |
| Net Income | 27.73M | 31.01M | 78.60M | 72.06M | 6.00M | 26.84M | 60.27M | 63.93M | 63.47M | 50.19M | 28.38M | 13.56M | -26.95M | 19.23M | 5.23M | 9.99M | 9.23M | -2.65M |
| Interest Expenses | 61.56M | 79.16M | 78.34M | 53.05M | 42.75M | 36.03M | 35.21M | 36.01M | 28.80M | 16.14M | 5.28M | 4.31M | 9.35M | 10.41M | 3.71M | 7.80M | 7.65M | 7.39M |
| Basic Shares Outstanding | 17.95M | 18.01M | 19.82M | 19.25M | 19.32M | 20.77M | 20.73M | 22.16M | 19.50M | 19.30M | 17.97M | 17.90M | 17.41M | 14.71M | 21.17M | 21.17M | 21.17M | 21.17M |
| Diluted Shares Outstanding | 17.95M | 18.01M | 19.82M | 19.61M | 19.39M | 20.99M | 21.16M | 22.67M | 19.95M | 19.69M | 18.20M | 17.90M | 17.41M | 16.68M | 21.17M | 21.17M | 21.17M | 21.17M |
| EBITDA | 201.75M | 228.29M | 283.31M | 223.51M | 159.27M | 181.36M | 181.51M | 175.40M | 151.83M | 112.74M | 59.62M | 40.72M | 11.47M | 51.52M | 14.94M | 39.02M | 38.57M | 19.08M |
| EBITDA Margin | 68.62% | 54.81% | 65.57% | 64.16% | 54.11% | 72.64% | 79.75% | 82.58% | 87.30% | 89.69% | 76.53% | 62.39% | 13.80% | 79.41% | 80.27% | 63.36% | 57.84% | 39.68% |
| EBIT | 91.10M | 114.36M | 159.83M | 110.25M | 52.59M | 67.12M | 102.68M | 106.99M | 102.08M | 77.41M | 37.22M | 21.79M | -6.06M | 40.74M | 12.07M | 24.16M | 23.03M | 3.72M |
| EBIT Margin | 30.98% | 27.45% | 36.99% | 31.65% | 17.87% | 26.89% | 45.12% | 50.37% | 58.69% | 61.58% | 47.77% | 33.38% | -7.29% | 62.80% | 64.84% | 39.24% | 34.53% | 7.74% |
| Financial Year End | 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 |