GBp 564.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 149.51 Million | 139.73 Million | 124.79 Million | 56.09 Million | 117.18 Million | 118.74 Million |
Cost of Revenue | 35.26 Million | 35.77 Million | 28.4 Million | 13.1 Million | 31.55 Million | 30.54 Million |
Gross Profit | 114.24 Million | 103.96 Million | 96.39 Million | 42.98 Million | 85.62 Million | 88.2 Million |
Operating Expenses | 104.3 Million | 91.2 Million | 82.87 Million | 73.33 Million | 141.9 Million | 77.05 Million |
Selling, General and Administrative Expenses | 104.3 Million | 91.2 Million | 82.87 Million | 73.33 Million | 141.9 Million | 4.89 Million |
Research and Development Expenses | - | - | - | - | - | 8.3 Million |
Other Expenses | - | - | - | - | - | 63.86 Million |
Cost and Expenses | 139.57 Million | 126.97 Million | 111.27 Million | 86.44 Million | 173.46 Million | 107.6 Million |
Operating Income | 9.93 Million | 12.75 Million | 13.52 Million | -30.35 Million | -56.27 Million | 6.26 Million |
Interest Expense | 1.62 Million | 566 Thousand | 1.45 Million | 2.51 Million | 1.32 Million | 1.12 Million |
Income Tax Expense | 1.11 Million | 2.36 Million | -9.9 Million | -3 Million | -6.98 Million | 1.88 Million |
Earnings before Tax | 8.8 Million | 12.41 Million | 12.11 Million | -32.86 Million | -57.58 Million | 5.17 Million |
Net Income | 7.69 Million | 10.05 Million | 22.01 Million | -29.85 Million | -50.59 Million | 3.29 Million |
Earnings Per Share Basic | 0.19 | 0.24 | 0.53 | -0.85 | -1.84 | 0.12 |
Earnings Per Share Diluted | 0.19 | 0.23 | 0.51 | -0.82 | -1.81 | 0.12 |
Weighted Average Shares Outstanding | 40.08 Million | 41.19 Million | 41.24 Million | 35.21 Million | 27.45 Million | 27.16 Million |
Weighted Average Shares Outstanding (Diluted) | 41.2 Million | 42.88 Million | 42.79 Million | 36.19 Million | 27.88 Million | 28.3 Million |
Gross Margin | 0.76 | 0.74 | 0.77 | 0.77 | 0.73 | 0.74 |
EBIT Margin | 0.14 | 0.18 | 0.23 | -0.23 | -0.25 | 0.27 |
Profit Margin | 0.05 | 0.07 | 0.18 | -0.53 | -0.43 | 0.03 |
EBITDA | 21.07 Million | 25.32 Million | 28.11 Million | -13.1 Million | -28.95 Million | 26.6 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | -0.54 | -0.48 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 54.7 Million | 149.51 Million | 66.82 Million | 53.34 Million | 139.73 Million | 64.71 Million |
Cost of Revenue | 16.44 Million | 35.26 Million | 18.41 Million | 18.51 Million | 35.77 Million | 21.15 Million |
Gross Profit | 38.26 Million | 114.24 Million | 48.4 Million | 34.83 Million | 103.96 Million | 43.56 Million |
Operating Expenses | 37.29 Million | 104.3 Million | 39.65 Million | 33.48 Million | 91.2 Million | 35.72 Million |
Selling, General and Administrative Expenses | 37.29 Million | - | 39.65 Million | 33.48 Million | - | 35.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 53.73 Million | 139.57 Million | 58.06 Million | 51.99 Million | 126.97 Million | 56.87 Million |
Operating Income | 974.07 Thousand | 9.93 Million | 8.75 Million | 1.35 Million | 12.75 Million | 7.84 Million |
Interest Expense | 936.12 Thousand | 1.62 Million | 1.25 Million | 412.75 Thousand | 566 Thousand | 127.73 Thousand |
Income Tax Expense | 64.83 Thousand | 1.11 Million | 1.08 Million | -192.99 Thousand | 2.36 Million | 1.45 Million |
Earnings before Tax | 234.82 Thousand | 8.8 Million | 7.71 Million | -699.81 Thousand | 12.41 Million | 8.09 Million |
Net Income | 169.98 Thousand | 7.69 Million | 6.63 Million | -506.82 Thousand | 10.05 Million | 6.63 Million |
Earnings Per Share Basic | 0.00 | - | 0.16 | -0.01 | - | 0.16 |
Earnings Per Share Diluted | 0.00 | - | 0.16 | -0.01 | - | 0.15 |
Weighted Average Shares Outstanding | 40.62 Million | 40.08 Million | 40.27 Million | 40.27 Million | 41.19 Million | 41.39 Million |
Weighted Average Shares Outstanding (Diluted) | 42.32 Million | 41.2 Million | 40.27 Million | 40.27 Million | 42.88 Million | 42.84 Million |
Gross Margin | 0.70 | 0.76 | 0.72 | 0.65 | 0.74 | 0.67 |
EBIT Margin | 0.08 | - | 0.19 | 0.11 | - | 0.20 |
Profit Margin | 0.00 | 0.05 | 0.10 | -0.01 | 0.07 | 0.10 |
EBITDA | 4.59 Million | - | 12.96 Million | 5.7 Million | - | 12.75 Million |
Earnings Before Tax Margin | 0.02 | 0.07 | 0.13 | 0.03 | 0.09 | 0.12 |
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GILD
MAYURUNIQ
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600476
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