GBp 190.0
(-0.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.43 Million | 62.03 Million | 50.29 Million | 30.03 Million | 14.9 Million | 19.36 Million |
Cost of Revenue | 41.1 Million | 32.75 Million | 22.52 Million | 17.57 Million | 12.25 Million | 16.48 Million |
Gross Profit | 23.33 Million | 29.27 Million | 27.77 Million | 12.45 Million | 2.65 Million | 2.87 Million |
Operating Expenses | 6.97 Million | 13.54 Million | 6.99 Million | 7.5 Million | 3.27 Million | 6.48 Million |
Selling, General and Administrative Expenses | 7.12 Million | 12.26 Million | 5.84 Million | 5.29 Million | 2.63 Million | 5.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 48.07 Million | 46.3 Million | 29.51 Million | 25.08 Million | 15.53 Million | 22.97 Million |
Operating Income | 15.91 Million | 16.67 Million | 21.52 Million | 6.77 Million | -117 Thousand | -3.05 Million |
Interest Expense | 4.28 Million | 3.09 Million | 3.28 Million | 2.32 Million | 1.18 Million | 1.28 Million |
Income Tax Expense | 546 Thousand | 181 Thousand | 56 Thousand | 392 Thousand | 214 Thousand | 323 Thousand |
Earnings before Tax | 11.88 Million | 13.41 Million | 18.26 Million | 3.33 Million | -1.04 Million | -3.96 Million |
Net Income | 11.33 Million | 13.23 Million | 18.32 Million | 2.93 Million | -1.25 Million | -4.28 Million |
Earnings Per Share Basic | 0.41 | 0.48 | 0.67 | 0.11 | -0.05 | -0.17 |
Earnings Per Share Diluted | 0.41 | 0.48 | 0.67 | 0.11 | -0.05 | -0.17 |
Weighted Average Shares Outstanding | 27.33 Million | 27.33 Million | 27.33 Million | 26.07 Million | 25.67 Million | 25.52 Million |
Weighted Average Shares Outstanding (Diluted) | 27.33 Million | 27.33 Million | 27.33 Million | 26.77 Million | 25.67 Million | 25.52 Million |
Gross Margin | 0.36 | 0.47 | 0.55 | 0.41 | 0.18 | 0.15 |
EBIT Margin | 0.36 | 0.34 | 0.52 | 0.36 | 0.22 | 0.04 |
Profit Margin | 0.18 | 0.21 | 0.36 | 0.10 | -0.08 | -0.22 |
EBITDA | 23.15 Million | 21.09 Million | 26.04 Million | 10.72 Million | 3.23 Million | 991 Thousand |
Earnings Before Tax Margin | 0.25 | 0.27 | 0.43 | 0.23 | -0.01 | -0.16 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.73 Million | 64.43 Million | 27.69 Million | 29.94 Million | 62.03 Million | 32.09 Million |
Cost of Revenue | 23.21 Million | 41.1 Million | 18.18 Million | 17.62 Million | 32.75 Million | 15.13 Million |
Gross Profit | 13.52 Million | 23.33 Million | 9.51 Million | 12.32 Million | 29.27 Million | 16.95 Million |
Operating Expenses | 4.69 Million | 6.97 Million | 2.87 Million | 9.87 Million | 13.54 Million | 3.66 Million |
Selling, General and Administrative Expenses | 3.78 Million | - | 3.34 Million | 9.55 Million | - | 2.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 27.9 Million | 48.07 Million | 21.05 Million | 27.49 Million | 46.3 Million | 18.8 Million |
Operating Income | 9.26 Million | 15.91 Million | 6.17 Million | 2.42 Million | 16.67 Million | 14.24 Million |
Interest Expense | - | 4.28 Million | - | - | 3.09 Million | - |
Income Tax Expense | 1.02 Million | 546 Thousand | 1.57 Million | 508 Thousand | 181 Thousand | 689 Thousand |
Earnings before Tax | 7.33 Million | 11.88 Million | 4.55 Million | 1.85 Million | 13.41 Million | 11.55 Million |
Net Income | 8.35 Million | 11.33 Million | 2.98 Million | 2.36 Million | 13.23 Million | 10.86 Million |
Earnings Per Share Basic | 0.31 | - | 0.11 | 0.09 | - | 0.40 |
Earnings Per Share Diluted | 0.31 | - | 0.11 | 0.09 | - | 0.40 |
Weighted Average Shares Outstanding | 27.33 Million | 27.33 Million | 27.33 Million | 27.33 Million | 27.33 Million | 27.33 Million |
Weighted Average Shares Outstanding (Diluted) | 27.33 Million | 27.33 Million | 27.33 Million | 27.33 Million | 27.33 Million | 27.33 Million |
Gross Margin | 0.37 | 0.36 | 0.34 | 0.41 | 0.47 | 0.53 |
EBIT Margin | 0.39 | - | 0.31 | 0.17 | - | 0.52 |
Profit Margin | 0.23 | 0.18 | 0.11 | 0.08 | 0.21 | 0.34 |
EBITDA | 14.48 Million | - | 8.49 Million | 5.21 Million | - | 16.58 Million |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.22 | 0.08 | 0.27 | 0.44 |
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