GBp 2250.0
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 185.96 Million | 98.33 Million | 77.47 Million | 46.21 Million | 35.37 Million | 23.47 Million |
Cost of Revenue | 26.71 Million | 24.81 Million | 16.98 Million | 8.82 Million | 7.07 Million | 9.09 Million |
Gross Profit | 159.24 Million | 73.52 Million | 60.48 Million | 37.38 Million | 28.3 Million | 14.38 Million |
Operating Expenses | -1.71 Million | 51.44 Million | 44.14 Million | 29.45 Million | 21.69 Million | 13.78 Million |
Selling, General and Administrative Expenses | 40.3 Million | 32.62 Million | 24.81 Million | 16.62 Million | 13.03 Million | 94.7 Thousand |
Research and Development Expenses | - | - | 0.43 | 0.37 | 0.38 | - |
Other Expenses | -1.71 Million | 51.44 Million | 44.14 Million | 29.45 Million | 21.69 Million | 4.54 Million |
Cost and Expenses | 73.4 Million | 51.44 Million | 44.14 Million | 29.45 Million | 21.69 Million | 13.78 Million |
Operating Income | 112.55 Million | 46.88 Million | 33.32 Million | 16.76 Million | 13.67 Million | 9.69 Million |
Interest Expense | 793 Thousand | 452 Thousand | 681 Thousand | 370 Thousand | 215.78 Thousand | 39.05 Thousand |
Income Tax Expense | 27.14 Million | 8.16 Million | 7.14 Million | 3.33 Million | 2.52 Million | 1.91 Million |
Earnings before Tax | 115.93 Million | 47.21 Million | 33.18 Million | 17.13 Million | 13.54 Million | 9.73 Million |
Net Income | 88.82 Million | 38.61 Million | 23.53 Million | 12.46 Million | 10.26 Million | 7.82 Million |
Earnings Per Share Basic | 2.06 | 0.87 | 0.58 | 0.32 | 0.28 | 0.23 |
Earnings Per Share Diluted | 2.03 | 0.84 | 0.55 | 0.31 | 0.27 | 0.23 |
Weighted Average Shares Outstanding | 43.07 Million | 41.92 Million | 40.77 Million | 39.28 Million | 36.99 Million | 33.94 Million |
Weighted Average Shares Outstanding (Diluted) | 43.66 Million | 43.4 Million | 42.69 Million | 40.82 Million | 38.08 Million | 34.74 Million |
Gross Margin | 0.86 | 0.75 | 0.78 | 0.81 | 0.80 | 0.61 |
EBIT Margin | 0.61 | 0.52 | 0.47 | 0.42 | 0.42 | 0.42 |
Profit Margin | 0.48 | 0.39 | 0.30 | 0.27 | 0.29 | 0.33 |
EBITDA | 113.87 Million | 49.76 Million | 36.21 Million | 19.22 Million | 15.25 Million | 9.93 Million |
Earnings Before Tax Margin | 0.61 | 0.48 | 0.43 | 0.36 | 0.39 | 0.41 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 106.77 Million | 185.96 Million | 97.16 Million | 48.58 Million | 88.79 Million | 44.39 Million |
Cost of Revenue | - | 26.71 Million | 5.8 Million | 5.8 Million | 7.55 Million | 7.55 Million |
Gross Profit | 106.77 Million | 159.24 Million | 91.36 Million | 42.78 Million | 81.23 Million | 36.84 Million |
Operating Expenses | -48.24 Million | 67.43 Million | 11.75 Million | 11.75 Million | 11.8 Million | 11.8 Million |
Selling, General and Administrative Expenses | - | - | 9.98 Million | 9.98 Million | 10.16 Million | 10.16 Million |
Research and Development Expenses | - | - | 1.95 Million | - | 2.65 Million | - |
Other Expenses | -48.24 Million | -67.43 Million | 0.65 | - | 0.59 | - |
Cost and Expenses | 48.24 Million | 73.8 Million | 35.36 Million | 17.55 Million | 38.03 Million | 19.36 Million |
Operating Income | 58.52 Million | 112.15 Million | 61.79 Million | 30.89 Million | 50.76 Million | 25.38 Million |
Interest Expense | - | 793 Thousand | 508 Thousand | - | 285 Thousand | - |
Income Tax Expense | 16.17 Million | 27.14 Million | 15.32 Million | 7.66 Million | 11.81 Million | 5.9 Million |
Earnings before Tax | 60.82 Million | 115.93 Million | 63.49 Million | 31.74 Million | 52.43 Million | 26.21 Million |
Net Income | 44.84 Million | 88.82 Million | 51.22 Million | 25.61 Million | 37.6 Million | 18.8 Million |
Earnings Per Share Basic | 1.04 | - | 1.18 | 0.58 | 0.88 | 0.43 |
Earnings Per Share Diluted | 1.04 | - | 1.17 | 0.58 | 0.87 | 0.43 |
Weighted Average Shares Outstanding | 42.99 Million | 43.07 Million | 43.32 Million | 44.01 Million | 42.81 Million | 43.31 Million |
Weighted Average Shares Outstanding (Diluted) | 43.31 Million | 43.66 Million | 43.91 Million | 44 Million | 43.32 Million | 43.32 Million |
Gross Margin | 1.00 | 0.86 | 0.94 | 0.88 | 0.91 | 0.83 |
EBIT Margin | 0.60 | - | 0.68 | 0.64 | 0.60 | 0.58 |
Profit Margin | 0.42 | 0.48 | 0.53 | 0.53 | 0.42 | 0.42 |
EBITDA | 63.94 Million | - | 65.59 Million | 31.28 Million | 53.34 Million | 25.65 Million |
Earnings Before Tax Margin | 0.55 | 0.60 | 0.64 | 0.64 | 0.57 | 0.57 |
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002239
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