GBp 457.5
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 218.23 Million | 163.84 Million | 145.82 Million | 126.74 Million | 104.86 Million | 89.66 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 218.23 Million | 163.84 Million | 145.82 Million | 126.74 Million | 104.86 Million | 89.66 Million |
Operating Expenses | 132.01 Million | 101.24 Million | 85.99 Million | 73.93 Million | 67.49 Million | 61.43 Million |
Selling, General and Administrative Expenses | 127.21 Million | 101.2 Million | 86.34 Million | 72.34 Million | 65.38 Million | 59.1 Million |
Research and Development Expenses | - | 32.7 Million | 25.76 Million | 20.02 Million | 17.78 Million | 0.32 |
Other Expenses | - | -101.24 Million | -85.99 Million | -73.93 Million | -64.43 Million | -57.32 Million |
Cost and Expenses | 132.01 Million | 104.88 Million | 89.62 Million | 77.51 Million | 67.49 Million | 61.43 Million |
Operating Income | 86.22 Million | 58.96 Million | 56.2 Million | 49.23 Million | 37.36 Million | 28.59 Million |
Interest Expense | 952 Thousand | 768 Thousand | 790 Thousand | 848 Thousand | 42 Thousand | 25 Thousand |
Income Tax Expense | 19.44 Million | 11.67 Million | 11.26 Million | 9.72 Million | 7.34 Million | 5.71 Million |
Earnings before Tax | 87.66 Million | 58.41 Million | 55.08 Million | 48.55 Million | 37.69 Million | 28.35 Million |
Net Income | 68.21 Million | 46.73 Million | 43.82 Million | 38.82 Million | 30.35 Million | 22.64 Million |
Earnings Per Share Basic | 0.17 | 0.11 | 0.11 | 0.10 | 0.08 | 0.06 |
Earnings Per Share Diluted | 0.17 | 0.11 | 0.11 | 0.09 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 411.24 Million | 410.24 Million | 409.24 Million | 408.34 Million | 404.2 Million | 402.22 Million |
Weighted Average Shares Outstanding (Diluted) | 412.64 Million | 411.73 Million | 410.89 Million | 410.06 Million | 406.5 Million | 402.22 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | 0.38 | 0.41 | 0.42 | 0.00 | -0.00 |
Profit Margin | 0.31 | 0.29 | 0.30 | 0.31 | 0.29 | 0.25 |
EBITDA | 90.99 Million | 62.6 Million | 59.82 Million | 52.81 Million | 40.42 Million | 32.34 Million |
Earnings Before Tax Margin | 0.40 | 0.36 | 0.39 | 0.39 | 0.36 | 0.32 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 130.81 Million | 114.62 Million | 218.23 Million | 103.61 Million | 163.84 Million | 88.31 Million |
Cost of Revenue | -435.99 Thousand | - | - | - | - | - |
Gross Profit | 131.25 Million | 114.62 Million | 218.23 Million | 103.61 Million | 163.84 Million | 88.31 Million |
Operating Expenses | 71.88 Million | 69.99 Million | 127.24 Million | 62.02 Million | 101.24 Million | 55.82 Million |
Selling, General and Administrative Expenses | 37.04 Million | 95.72 Million | - | 31.48 Million | - | 78.83 Million |
Research and Development Expenses | 22.52 Million | 21.21 Million | - | 19.1 Million | - | 17.93 Million |
Other Expenses | 12.31 Million | -67.19 Million | -127.24 Million | -60.03 Million | -101.24 Million | -53.92 Million |
Cost and Expenses | 71.88 Million | 69.99 Million | 132.03 Million | 62.02 Million | 104.88 Million | 55.82 Million |
Operating Income | 58.92 Million | 44.63 Million | 86.2 Million | 41.58 Million | 58.96 Million | 32.49 Million |
Interest Expense | 436 Thousand | 465 Thousand | 952 Thousand | 487 Thousand | 768 Thousand | 387 Thousand |
Income Tax Expense | 15.44 Million | 10.37 Million | 19.44 Million | 9.06 Million | 11.67 Million | 6.45 Million |
Earnings before Tax | 61.39 Million | 45.75 Million | 87.66 Million | 41.9 Million | 58.41 Million | 32.29 Million |
Net Income | 45.95 Million | 35.38 Million | 68.21 Million | 32.83 Million | 46.73 Million | 25.83 Million |
Earnings Per Share Basic | 0.11 | 0.09 | - | 0.08 | - | 0.06 |
Earnings Per Share Diluted | 0.11 | 0.09 | - | 0.08 | - | 0.06 |
Weighted Average Shares Outstanding | 413.59 Million | 411.38 Million | 411.24 Million | 411.09 Million | 410.24 Million | 410.52 Million |
Weighted Average Shares Outstanding (Diluted) | 413.64 Million | 412.7 Million | 412.64 Million | 412.58 Million | 411.73 Million | 411.83 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.41 | - | 0.42 | - | 0.39 |
Profit Margin | 0.35 | 0.31 | 0.31 | 0.32 | 0.29 | 0.29 |
EBITDA | 2.9 Million | 47.43 Million | - | 43.57 Million | - | 34.39 Million |
Earnings Before Tax Margin | 0.45 | 0.39 | 0.40 | 0.40 | 0.36 | 0.37 |
OMER
301191
GOVXW
603367
JMT
NCI