GBp 71.0
(0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 149.33 Million | 138.32 Million | 118.23 Million | 86.75 Million | 78.51 Million | 56.5 Million |
Cost of Revenue | 39.67 Million | 43.4 Million | 35.58 Million | 25.69 Million | 23.05 Million | 16.16 Million |
Gross Profit | 109.65 Million | 94.92 Million | 82.65 Million | 61.05 Million | 55.46 Million | 40.33 Million |
Operating Expenses | 78.67 Million | 64.8 Million | 55.49 Million | 43.23 Million | 30.97 Million | 23.55 Million |
Selling, General and Administrative Expenses | 69.17 Million | 64.8 Million | 55.49 Million | 43.23 Million | 30.97 Million | 21.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.5 Million | - | - | - | - | 1.95 Million |
Cost and Expenses | 109.56 Million | 108.2 Million | 91.07 Million | 68.93 Million | 54.02 Million | 39.72 Million |
Operating Income | 39.77 Million | 30.12 Million | 27.16 Million | 17.81 Million | 24.48 Million | 15.37 Million |
Interest Expense | 16.73 Million | 6.32 Million | 3.6 Million | 2.56 Million | 2.2 Million | 1.09 Million |
Income Tax Expense | 7.91 Million | 4.61 Million | 4.59 Million | 3.17 Million | 4.4 Million | 2.87 Million |
Earnings before Tax | 23.04 Million | 24.09 Million | 23.74 Million | 15.48 Million | 22.39 Million | 14.28 Million |
Net Income | 15.12 Million | 19.47 Million | 19.14 Million | 12.31 Million | 17.98 Million | 11.4 Million |
Earnings Per Share Basic | 0.13 | 0.17 | 0.17 | 0.11 | 0.16 | 0.10 |
Earnings Per Share Diluted | 0.13 | 0.17 | 0.16 | 0.11 | 0.16 | 0.10 |
Weighted Average Shares Outstanding | 117.99 Million | 117.49 Million | 116 Million | 113.55 Million | 110 Million | 110 Million |
Weighted Average Shares Outstanding (Diluted) | 117.99 Million | 117.49 Million | 118.2 Million | 115.75 Million | 112.2 Million | 112.2 Million |
Gross Margin | 0.73 | 0.69 | 0.70 | 0.70 | 0.71 | 0.71 |
EBIT Margin | 0.33 | 0.30 | 0.30 | 0.28 | 0.40 | 0.32 |
Profit Margin | 0.10 | 0.14 | 0.16 | 0.14 | 0.23 | 0.20 |
EBITDA | 48.56 Million | 40.96 Million | 35.99 Million | 18.52 Million | 24.86 Million | 16.93 Million |
Earnings Before Tax Margin | 0.27 | 0.22 | 0.23 | 0.21 | 0.31 | 0.27 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 68.73 Million | 71.56 Million | 149.33 Million | 77.77 Million | 138.32 Million | 69.71 Million |
Cost of Revenue | 18.86 Million | 20.56 Million | 39.67 Million | 19.11 Million | 43.4 Million | 21.41 Million |
Gross Profit | 49.86 Million | 50.99 Million | 109.65 Million | 58.66 Million | 94.92 Million | 48.3 Million |
Operating Expenses | 39.55 Million | 29.99 Million | 69.17 Million | 39.17 Million | 64.8 Million | 34.22 Million |
Selling, General and Administrative Expenses | 35.24 Million | 29.99 Million | - | 39.17 Million | - | 34.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.31 Million | - | - | - | - | - |
Cost and Expenses | 58.42 Million | 50.55 Million | 108.84 Million | 58.28 Million | 108.2 Million | 55.63 Million |
Operating Income | 10.31 Million | 21 Million | 40.48 Million | 19.48 Million | 30.12 Million | 14.08 Million |
Interest Expense | 4.41 Million | 12.64 Million | 16.73 Million | 4.08 Million | 6.32 Million | 3.82 Million |
Income Tax Expense | 1.47 Million | 2.8 Million | 7.91 Million | 5.11 Million | 4.61 Million | 1.88 Million |
Earnings before Tax | 5.89 Million | 7.85 Million | 23.04 Million | 15.18 Million | 24.09 Million | 10.45 Million |
Net Income | 4.42 Million | 5.04 Million | 15.12 Million | 10.07 Million | 19.47 Million | 8.57 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.09 | - | 0.07 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.09 | - | 0.07 |
Weighted Average Shares Outstanding | 119.45 Million | 119.22 Million | 117.99 Million | 117.18 Million | 117.49 Million | 118 Million |
Weighted Average Shares Outstanding (Diluted) | 119.45 Million | 118.79 Million | 117.99 Million | 117.18 Million | 117.49 Million | 118 Million |
Gross Margin | 0.73 | 0.71 | 0.73 | 0.75 | 0.69 | 0.69 |
EBIT Margin | 0.16 | 0.35 | - | 0.31 | - | 0.28 |
Profit Margin | 0.06 | 0.07 | 0.10 | 0.13 | 0.14 | 0.12 |
EBITDA | 10.69 Million | 25.39 Million | - | 23.88 Million | - | 19.19 Million |
Earnings Before Tax Margin | 0.15 | 0.29 | 0.27 | 0.25 | 0.22 | 0.20 |
GPHOF
002242
002782
MCLE
CAD
ANEB