GBp 201.0
(-4.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 126.21 Million | 124.33 Million | 108.6 Million | 86.79 Million | 102.36 Million | 102.59 Million |
Cost of Revenue | 62.48 Million | 55.7 Million | 52.48 Million | 44.12 Million | 44.57 Million | 39.19 Million |
Gross Profit | 63.72 Million | 68.62 Million | 56.11 Million | 42.67 Million | 57.78 Million | 63.4 Million |
Operating Expenses | 51.25 Million | 42.52 Million | 35.51 Million | 30.98 Million | 30.07 Million | 34.93 Million |
Selling, General and Administrative Expenses | 52.18 Million | 38.2 Million | 31.67 Million | 27.26 Million | 26.88 Million | 34.63 Million |
Research and Development Expenses | 6.6 Million | 4.32 Million | 3.84 Million | 3.72 Million | 3.19 Million | 3.4 Million |
Other Expenses | -7.53 Million | - | - | - | - | - |
Cost and Expenses | 107.32 Million | 98.23 Million | 88 Million | 75.1 Million | 74.65 Million | 74.12 Million |
Operating Income | 18.88 Million | 26.09 Million | 20.6 Million | 11.68 Million | 27.71 Million | 28.87 Million |
Interest Expense | 384 Thousand | 638 Thousand | 1.09 Million | 861 Thousand | 392 Thousand | 581 Thousand |
Income Tax Expense | 5.26 Million | 5.02 Million | 4.12 Million | 1.25 Million | 4.96 Million | 5.78 Million |
Earnings before Tax | 21.15 Million | 25.43 Million | 21.6 Million | 9.83 Million | 23.88 Million | 28.27 Million |
Net Income | 15.88 Million | 20.4 Million | 17.48 Million | 8.58 Million | 18.91 Million | 22.65 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.08 | 0.04 | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.08 | 0.04 | 0.09 | 0.10 |
Weighted Average Shares Outstanding | 215.89 Million | 216.51 Million | 215.67 Million | 215.12 Million | 214.73 Million | 213.14 Million |
Weighted Average Shares Outstanding (Diluted) | 219.28 Million | 219.48 Million | 218.31 Million | 217.83 Million | 216.83 Million | 216.05 Million |
Gross Margin | 0.50 | 0.55 | 0.52 | 0.49 | 0.56 | 0.62 |
EBIT Margin | 0.25 | 0.28 | 0.27 | 0.21 | 0.33 | 0.30 |
Profit Margin | 0.13 | 0.16 | 0.16 | 0.10 | 0.18 | 0.22 |
EBITDA | 31.39 Million | 34.93 Million | 29.44 Million | 17.52 Million | 30.12 Million | 32.92 Million |
Earnings Before Tax Margin | 0.15 | 0.21 | 0.19 | 0.13 | 0.27 | 0.28 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 67.98 Million | 126.21 Million | 63.12 Million | 63.08 Million | 124.33 Million | 66.02 Million |
Cost of Revenue | 31.09 Million | 62.48 Million | 28.63 Million | 30.55 Million | 55.7 Million | 29.52 Million |
Gross Profit | 36.89 Million | 63.72 Million | 34.48 Million | 32.53 Million | 68.62 Million | 36.5 Million |
Operating Expenses | 32.95 Million | 43.82 Million | 26.01 Million | 22.6 Million | 42.52 Million | 24.1 Million |
Selling, General and Administrative Expenses | 33.39 Million | - | 26.66 Million | 22.6 Million | - | 24.1 Million |
Research and Development Expenses | 4.02 Million | - | 3.21 Million | 3.38 Million | - | 1.93 Million |
Other Expenses | -4.46 Million | - | -3.87 Million | - | - | - |
Cost and Expenses | 64.04 Million | 106.3 Million | 54.64 Million | 53.15 Million | 98.23 Million | 53.62 Million |
Operating Income | 3.94 Million | 19.9 Million | 8.47 Million | 9.93 Million | 26.09 Million | 12.4 Million |
Interest Expense | - | 384 Thousand | 644 Thousand | 867 Thousand | 638 Thousand | 334 Thousand |
Income Tax Expense | 1.51 Million | 5.26 Million | 2.43 Million | 2.83 Million | 5.02 Million | 2.83 Million |
Earnings before Tax | 5.69 Million | 21.15 Million | 9.38 Million | 11.76 Million | 25.43 Million | 13.57 Million |
Net Income | 4.17 Million | 15.88 Million | 6.95 Million | 8.93 Million | 20.4 Million | 10.73 Million |
Earnings Per Share Basic | 0.02 | - | 0.03 | 0.04 | - | 0.05 |
Earnings Per Share Diluted | 0.02 | - | 0.03 | 0.04 | - | 0.05 |
Weighted Average Shares Outstanding | 217.5 Million | 215.89 Million | 218.29 Million | 216.94 Million | 216.51 Million | 216.48 Million |
Weighted Average Shares Outstanding (Diluted) | 217.7 Million | 219.28 Million | 218.54 Million | 220.03 Million | 219.48 Million | 220.09 Million |
Gross Margin | 0.54 | 0.50 | 0.55 | 0.52 | 0.55 | 0.55 |
EBIT Margin | 0.13 | - | 0.18 | 0.24 | - | 0.26 |
Profit Margin | 0.06 | 0.13 | 0.11 | 0.14 | 0.16 | 0.16 |
EBITDA | 8.84 Million | - | 11.54 Million | 15.09 Million | - | 17.07 Million |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.13 | 0.16 | 0.21 | 0.19 |
MRM
KAKATCEM
SST-WT
GEPIL
GATO
JAYBARMARU