GBp 890.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 178.24 Million | 160.48 Million | 105.4 Million | 90.39 Million | 95.1 Million | 65.17 Million |
Cost of Revenue | -99.16 Million | - | - | - | - | - |
Gross Profit | 277.4 Million | 160.48 Million | 105.4 Million | 90.39 Million | 95.1 Million | 65.17 Million |
Operating Expenses | 231.18 Million | -3.92 Million | 2.28 Million | 26.79 Million | 12.84 Million | 58.39 Million |
Selling, General and Administrative Expenses | 38.07 Million | 104.07 Million | 85.94 Million | 68.28 Million | 67.95 Million | 62.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 193.1 Million | 3.92 Million | -2.28 Million | -26.79 Million | -12.84 Million | -17.7 Million |
Cost and Expenses | 231.18 Million | 135.75 Million | 109.96 Million | 91.58 Million | 79.88 Million | 58.39 Million |
Operating Income | 54.72 Million | 24.68 Million | 2.45 Million | 2.05 Million | 7.51 Million | 6.31 Million |
Interest Expense | 95.21 Million | 3.35 Million | 3.04 Million | 3.65 Million | 3.03 Million | 366 Thousand |
Income Tax Expense | 11.73 Million | 3.55 Million | -2.14 Million | 242 Thousand | 835 Thousand | 1.12 Million |
Earnings before Tax | 47.11 Million | 20 Million | 4.63 Million | -1.09 Million | 7.01 Million | 6.78 Million |
Net Income | 35.37 Million | 16.45 Million | 6.78 Million | -1.33 Million | 6.17 Million | 5.65 Million |
Earnings Per Share Basic | 2.23 | 1.10 | 0.45 | -0.09 | 0.41 | 0.38 |
Earnings Per Share Diluted | 2.23 | 1.10 | 0.45 | -0.09 | 0.41 | 0.38 |
Weighted Average Shares Outstanding | 15.87 Million | 15.02 Million | 15.02 Million | 15.02 Million | 14.97 Million | 14.88 Million |
Weighted Average Shares Outstanding (Diluted) | 15.87 Million | 15.02 Million | 15.02 Million | 15.02 Million | 14.97 Million | 14.88 Million |
Gross Margin | 1.56 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.04 | -0.03 | 0.06 | -0.03 | -0.01 | 0.01 |
Profit Margin | 0.20 | 0.10 | 0.06 | -0.01 | 0.06 | 0.09 |
EBITDA | -7.61 Million | - | - | - | - | 9.65 Million |
Earnings Before Tax Margin | 0.31 | 0.15 | 0.02 | 0.02 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 86.09 Million | 277.4 Million | 155.71 Million | 121.99 Million | 160.48 Million | 92.37 Million |
Cost of Revenue | -69.66 Million | - | - | - | - | - |
Gross Profit | 155.75 Million | 277.4 Million | 155.71 Million | 121.99 Million | 160.48 Million | 92.37 Million |
Operating Expenses | 65.25 Million | 5.46 Million | 66.67 Million | 39.22 Million | -3.92 Million | 28.16 Million |
Selling, General and Administrative Expenses | - | - | 123.27 Million | - | - | 104.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -37.69 Million | -5.46 Million | -66.67 Million | -39.22 Million | 3.92 Million | -28.16 Million |
Cost and Expenses | 65.25 Million | 230.36 Million | 135 Million | 95.58 Million | 135.75 Million | 71.15 Million |
Operating Income | 20.83 Million | 54.72 Million | 28.31 Million | 26.4 Million | 24.68 Million | 21.3 Million |
Interest Expense | - | 95.21 Million | - | - | 3.35 Million | - |
Income Tax Expense | 5.39 Million | 11.73 Million | 5.29 Million | 6.44 Million | 3.55 Million | 2.84 Million |
Earnings before Tax | 20.83 Million | 47.11 Million | 20.7 Million | 26.4 Million | 20 Million | 16.63 Million |
Net Income | 15.43 Million | 35.37 Million | 15.41 Million | 19.96 Million | 16.45 Million | 13.78 Million |
Earnings Per Share Basic | 0.95 | - | 0.93 | 1.29 | - | 0.92 |
Earnings Per Share Diluted | 0.95 | - | 0.93 | 1.29 | - | 0.92 |
Weighted Average Shares Outstanding | 16.31 Million | 15.87 Million | 16.49 Million | 15.43 Million | 15.02 Million | 15.02 Million |
Weighted Average Shares Outstanding (Diluted) | 16.31 Million | 15.87 Million | 16.49 Million | 15.43 Million | 15.02 Million | 15.02 Million |
Gross Margin | 1.81 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | - | -0.05 | 0.18 | - | -0.05 |
Profit Margin | 0.18 | 0.13 | 0.10 | 0.16 | 0.10 | 0.15 |
EBITDA | 28.66 Million | - | -7.61 Million | 21.95 Million | - | -4.67 Million |
Earnings Before Tax Margin | 0.24 | 0.20 | 0.18 | 0.22 | 0.15 | 0.23 |
GRN
SHINEFASH
3417
ESCORP
5512
STOVACQ