GBp 333.0
(1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 374 Million | 399 Million | 412 Million | 210 Million | 229 Million | 268.3 Million |
Cost of Revenue | - | -98 Million | -102 Million | -10 Million | -25 Million | -53.7 Million |
Gross Profit | 374 Million | 497 Million | 514 Million | 220 Million | 254 Million | 322 Million |
Operating Expenses | 8 Million | 5 Million | 8 Million | 4 Million | 5 Million | 9.8 Million |
Selling, General and Administrative Expenses | 79 Million | 3 Million | 6 Million | 4 Million | 4 Million | 3.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2 Million | - | 1 Million | 6.4 Million |
Cost and Expenses | 8 Million | -87 Million | -105 Million | -12 Million | -27 Million | -59 Million |
Operating Income | 295 Million | 405 Million | 424 Million | 186 Million | 206 Million | 258 Million |
Interest Expense | 32 Million | 14 Million | 3 Million | 2 Million | 2 Million | 2.6 Million |
Income Tax Expense | - | -27 Million | -25 Million | 18 Million | 15 Million | -2.5 Million |
Earnings before Tax | 347 Million | 394 Million | 404 Million | 206 Million | 224 Million | 258.5 Million |
Net Income | 347 Million | 394 Million | 404 Million | 206 Million | 224 Million | 258.5 Million |
Earnings Per Share Basic | 0.38 | 0.44 | 0.45 | 0.23 | 0.26 | 0.33 |
Earnings Per Share Diluted | 0.38 | 0.44 | 0.45 | 0.23 | 0.26 | 0.33 |
Weighted Average Shares Outstanding | 922.4 Million | 774.63 Million | 774.63 Million | 774.63 Million | 774.63 Million | 774.63 Million |
Weighted Average Shares Outstanding (Diluted) | 922.4 Million | 774.63 Million | 774.63 Million | 774.63 Million | 774.63 Million | 774.63 Million |
Gross Margin | 1.00 | 1.25 | 1.25 | 1.05 | 1.11 | 1.20 |
EBIT Margin | 0.98 | -0.07 | -0.06 | 0.09 | 0.07 | -0.01 |
Profit Margin | 0.93 | 0.99 | 0.98 | 0.98 | 0.98 | 0.96 |
EBITDA | 368 Million | -27 Million | -12 Million | 22 Million | 21 Million | 5.3 Million |
Earnings Before Tax Margin | 0.79 | 1.02 | 1.03 | 0.89 | 0.90 | 0.96 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 354 Million | 79.5 Million | 79.5 Million | 98 Million | 107.5 Million | 399 Million |
Cost of Revenue | 75 Million | 51 Million | - | 24 Million | - | -98 Million |
Gross Profit | 279 Million | 28.5 Million | 79.5 Million | 74 Million | 107.5 Million | 497 Million |
Operating Expenses | 7 Million | 8 Million | 8 Million | 4 Million | 4 Million | 5 Million |
Selling, General and Administrative Expenses | - | 27.5 Million | 27.5 Million | 12 Million | 12 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.63 | - | 1.95 | - | - |
Cost and Expenses | 7 Million | 8 Million | 8 Million | 204 Million | 4 Million | -87 Million |
Operating Income | 347 Million | 52 Million | 52 Million | 191 Million | 95.5 Million | 405 Million |
Interest Expense | 32 Million | - | - | - | - | 14 Million |
Income Tax Expense | 347 Million | 0.17 | 25.5 Million | 0.21 | - | -27 Million |
Earnings before Tax | 347 Million | 78 Million | 78 Million | 0.21 | 95.5 Million | 394 Million |
Net Income | 347 Million | 78 Million | 78 Million | 922.4 Million | 95.5 Million | 394 Million |
Earnings Per Share Basic | - | 0.08 | 0.08 | 922.4 Million | 0.10 | - |
Earnings Per Share Diluted | - | 0.08 | 0.08 | -13 Million | 0.10 | - |
Weighted Average Shares Outstanding | 774.63 Million | 922.4 Million | 922.4 Million | 922.4 Million | 922.4 Million | 774.63 Million |
Weighted Average Shares Outstanding (Diluted) | 774.63 Million | 922.4 Million | 922.4 Million | 922.4 Million | 922.4 Million | 774.63 Million |
Gross Margin | 0.79 | 0.36 | 1.00 | 0.76 | 1.00 | 1.25 |
EBIT Margin | - | 0.33 | 0.33 | 11.36 | - | - |
Profit Margin | 0.98 | 0.98 | 0.98 | 9.41 | 0.89 | 0.99 |
EBITDA | - | 26 Million | 26 Million | 1.11 Billion | - | - |
Earnings Before Tax Margin | 0.98 | 0.65 | 0.65 | 1.95 | 0.89 | 1.02 |
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