GBp 232.0
(5.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 102 Million | 93.3 Million | 83.2 Million | 78.87 Million | 64.48 Million | 71.03 Million |
Cost of Revenue | 40.8 Million | 36.4 Million | 32.1 Million | 18.39 Million | 20.91 Million | 18.92 Million |
Gross Profit | 61.2 Million | 56.9 Million | 51.1 Million | 60.47 Million | 43.56 Million | 52.11 Million |
Operating Expenses | 33.6 Million | 29.1 Million | 26.7 Million | 37.56 Million | 30.16 Million | 29.73 Million |
Selling, General and Administrative Expenses | 34.3 Million | 26.9 Million | 25.1 Million | 18.66 Million | 14.97 Million | 13.45 Million |
Research and Development Expenses | 3.7 Million | 2.2 Million | 1.6 Million | 18.9 Million | 15.18 Million | 16.34 Million |
Other Expenses | -4.4 Million | - | - | - | - | - |
Cost and Expenses | 71.9 Million | 65.5 Million | 58.8 Million | 55.96 Million | 51.07 Million | 48.65 Million |
Operating Income | 30.1 Million | 27.8 Million | 24.4 Million | 22.9 Million | 13.4 Million | 22.38 Million |
Interest Expense | 500 Thousand | 600 Thousand | 800 Thousand | 800 Thousand | 852 Thousand | - |
Income Tax Expense | 6.1 Million | 4.4 Million | 4.6 Million | 2.87 Million | 2.81 Million | 4.3 Million |
Earnings before Tax | 29.6 Million | 29 Million | 23.9 Million | 23.25 Million | 13 Million | 22.45 Million |
Net Income | 23.5 Million | 24.5 Million | 19.2 Million | 20.3 Million | 10.18 Million | 18.15 Million |
Earnings Per Share Basic | 0.08 | 0.08 | 0.06 | 0.07 | 0.04 | 0.06 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.06 | 0.07 | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 294.46 Million | 296.3 Million | 296.7 Million | 293.82 Million | 290.55 Million | 285.96 Million |
Weighted Average Shares Outstanding (Diluted) | 298.11 Million | 302.03 Million | 301.5 Million | 300.06 Million | 298.81 Million | 300 Million |
Gross Margin | 0.60 | 0.61 | 0.61 | 0.77 | 0.68 | 0.73 |
EBIT Margin | 0.32 | 0.33 | 0.33 | 0.33 | 0.25 | 0.32 |
Profit Margin | 0.23 | 0.26 | 0.23 | 0.26 | 0.16 | 0.26 |
EBITDA | 32.6 Million | 30.8 Million | 27.5 Million | 27.15 Million | 16.66 Million | 23.33 Million |
Earnings Before Tax Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.21 | 0.32 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 52.3 Million | 102 Million | 49.1 Million | 52.9 Million | 93.3 Million | 49.4 Million |
Cost of Revenue | 19.4 Million | 40.8 Million | 20.2 Million | 20.6 Million | 36.4 Million | 19.2 Million |
Gross Profit | 32.9 Million | 61.2 Million | 28.9 Million | 32.3 Million | 56.9 Million | 30.2 Million |
Operating Expenses | 16.7 Million | 32.1 Million | 16.3 Million | 15.8 Million | 29.1 Million | 17 Million |
Selling, General and Administrative Expenses | 9.7 Million | - | 14.7 Million | 14.3 Million | - | 15.9 Million |
Research and Development Expenses | 1.5 Million | - | 1.6 Million | 1.5 Million | - | 1.1 Million |
Other Expenses | 5.5 Million | - | - | - | - | - |
Cost and Expenses | 36.1 Million | 72.9 Million | 36.5 Million | 36.4 Million | 65.5 Million | 36.2 Million |
Operating Income | 16.2 Million | 29.1 Million | 12.6 Million | 16.5 Million | 27.8 Million | 13.2 Million |
Interest Expense | 300 Thousand | 500 Thousand | 200 Thousand | 300 Thousand | 600 Thousand | 200 Thousand |
Income Tax Expense | 4.2 Million | 6.1 Million | 2.8 Million | 3.3 Million | 4.4 Million | 2.2 Million |
Earnings before Tax | 16.1 Million | 29.9 Million | 13.2 Million | 16.7 Million | 29 Million | 15.2 Million |
Net Income | 11.9 Million | 23.5 Million | 10.2 Million | 13.3 Million | 24.5 Million | 12.9 Million |
Earnings Per Share Basic | 0.04 | - | 0.03 | 0.05 | - | 0.04 |
Earnings Per Share Diluted | 0.04 | - | 0.03 | 0.04 | - | 0.04 |
Weighted Average Shares Outstanding | 297.5 Million | 294.46 Million | 294.5 Million | 294.48 Million | 296.3 Million | 295 Million |
Weighted Average Shares Outstanding (Diluted) | 297.5 Million | 298.11 Million | 297.13 Million | 298.87 Million | 302.03 Million | 302.7 Million |
Gross Margin | 0.63 | 0.60 | 0.59 | 0.61 | 0.61 | 0.61 |
EBIT Margin | 0.32 | - | 0.28 | 0.34 | - | 0.30 |
Profit Margin | 0.23 | 0.23 | 0.21 | 0.25 | 0.26 | 0.26 |
EBITDA | 16.5 Million | - | 13.7 Million | 17.9 Million | - | 14.6 Million |
Earnings Before Tax Margin | 0.31 | 0.29 | 0.26 | 0.31 | 0.30 | 0.27 |
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