GBp 38.32
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 159.9 Million | 152 Million | 137.3 Million | 121 Million | 111.5 Million | 102.4 Million |
Cost of Revenue | 14.8 Million | 12.6 Million | 10.6 Million | 8.9 Million | 7.9 Million | 7.2 Million |
Gross Profit | 145.1 Million | 139.4 Million | 126.7 Million | 112.1 Million | 103.6 Million | 95.2 Million |
Operating Expenses | 14 Million | 13.8 Million | 12.2 Million | 13.9 Million | 10 Million | 11.2 Million |
Selling, General and Administrative Expenses | 14 Million | 14 Million | 12.4 Million | 11.5 Million | 10.1 Million | 9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -13.8 Million | -12.2 Million | -13.9 Million | -10 Million | -9 Million |
Cost and Expenses | 28.5 Million | 26.4 Million | 22.8 Million | 22.8 Million | 17.9 Million | 18.4 Million |
Operating Income | 129.3 Million | 125.6 Million | 114.5 Million | 98.2 Million | 93.6 Million | 86.2 Million |
Interest Expense | 27.1 Million | 31.2 Million | 30 Million | 27.1 Million | 27.1 Million | 23 Million |
Income Tax Expense | 100 Thousand | 700 Thousand | -100 Thousand | -106.29 Thousand | -71.86 Thousand | 38.85 Thousand |
Earnings before Tax | -28.7 Million | -118.5 Million | 155.8 Million | 108.3 Million | 78.9 Million | 84 Million |
Net Income | -28.8 Million | -119.2 Million | 155.9 Million | 108.3 Million | 78.9 Million | 84 Million |
Earnings Per Share Basic | -0.01 | -0.04 | 0.06 | 0.04 | 0.03 | 0.04 |
Earnings Per Share Diluted | -0.01 | -0.04 | 0.06 | 0.04 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 2.97 Billion | 2.95 Billion | 2.78 Billion | 2.65 Billion | 2.4 Billion | 2.39 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.97 Billion | 2.95 Billion | 2.78 Billion | 2.66 Billion | 2.4 Billion | 2.39 Billion |
Gross Margin | 0.91 | 0.92 | 0.92 | 0.93 | 0.93 | 0.93 |
EBIT Margin | -0.01 | 0.83 | 0.84 | 0.81 | 0.84 | 0.84 |
Profit Margin | -0.18 | -0.78 | 1.14 | 0.90 | 0.71 | 0.82 |
EBITDA | -1.3 Million | -92.2 Million | 182.3 Million | 132.4 Million | 93.7 Million | 105.3 Million |
Earnings Before Tax Margin | 0.81 | 0.83 | 0.83 | 0.81 | 0.84 | 0.84 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.8 Million | 159.9 Million | 79.4 Million | 152 Million | 75.8 Million | 76.2 Million |
Cost of Revenue | 7.3 Million | 14.8 Million | 7.2 Million | 12.6 Million | 6.6 Million | 5.8 Million |
Gross Profit | 72.5 Million | 145.1 Million | 72.2 Million | 139.4 Million | 69.2 Million | 70.4 Million |
Operating Expenses | 7.1 Million | 13.7 Million | 75.4 Million | 13.8 Million | 204.2 Million | 25.7 Million |
Selling, General and Administrative Expenses | 7.1 Million | - | 6.9 Million | - | 7 Million | 7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -0.13 | -13.7 Million | -0.22 | -13.8 Million | -1.97 | 0.41 |
Cost and Expenses | 14.4 Million | 28.5 Million | 14.1 Million | 26.4 Million | 13.6 Million | 12.8 Million |
Operating Income | 65.4 Million | 131.4 Million | 65.3 Million | 125.6 Million | 62.2 Million | 63.4 Million |
Interest Expense | 15.7 Million | 27.1 Million | 15.6 Million | 31.2 Million | 15.6 Million | 15.6 Million |
Income Tax Expense | 100 Thousand | 100 Thousand | -0.01 | 700 Thousand | -0.05 | 0.01 |
Earnings before Tax | -10.9 Million | -28.4 Million | -17.8 Million | -118.5 Million | -149.4 Million | 30.9 Million |
Net Income | -11 Million | -28.8 Million | -17.8 Million | -119.2 Million | -150.1 Million | 30.9 Million |
Earnings Per Share Basic | -0.00 | - | -0.01 | - | -0.05 | 0.01 |
Earnings Per Share Diluted | -0.00 | - | -0.01 | - | -0.05 | 0.01 |
Weighted Average Shares Outstanding | 2.74 Billion | 2.97 Billion | 2.96 Billion | 2.95 Billion | 2.96 Billion | 2.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.97 Billion | 2.97 Billion | 2.96 Billion | 2.95 Billion | 2.96 Billion | 2.95 Billion |
Gross Margin | 0.91 | 0.91 | 0.91 | 0.92 | 0.91 | 0.92 |
EBIT Margin | 0.82 | - | 0.81 | - | 0.81 | 0.83 |
Profit Margin | -0.14 | -0.18 | -0.22 | -0.78 | -1.98 | 0.41 |
EBITDA | 65.59 Million | - | 64 Million | - | 61.1 Million | 63.1 Million |
Earnings Before Tax Margin | 0.82 | 0.82 | 0.82 | 0.83 | 0.82 | 0.83 |
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