GBp 510.0
(0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 78.74 Million | 83 Million | 75.21 Million | 67.25 Million | 77.24 Million | 78.56 Million |
Cost of Revenue | 27.01 Million | 30 Million | 29 Million | 28.18 Million | 32.24 Million | 31.9 Million |
Gross Profit | 51.73 Million | 53 Million | 46.21 Million | 39.07 Million | 45 Million | 46.65 Million |
Operating Expenses | 30 Million | 31.47 Million | 26.14 Million | 24.31 Million | 25.7 Million | 25.97 Million |
Selling, General and Administrative Expenses | 30 Million | 29.33 Million | 24.82 Million | 24.31 Million | 25.7 Million | 25.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.13 Million | 1.31 Million | - | - | - |
Cost and Expenses | 57.02 Million | 61.47 Million | 55.14 Million | 52.5 Million | 57.94 Million | 57.88 Million |
Operating Income | 22.73 Million | 21.53 Million | 20.07 Million | 4.67 Million | 9.7 Million | 14.47 Million |
Interest Expense | 759 Thousand | 610 Thousand | 599 Thousand | 669 Thousand | 884 Thousand | 97 Thousand |
Income Tax Expense | 5.83 Million | 4.53 Million | 3.95 Million | 2.81 Million | 3.54 Million | 3.99 Million |
Earnings before Tax | 23.59 Million | 21.55 Million | 19.49 Million | 15.83 Million | 18.56 Million | 21.04 Million |
Net Income | 17.75 Million | 17.02 Million | 15.54 Million | 13.02 Million | 15.01 Million | 17.04 Million |
Earnings Per Share Basic | 0.42 | 0.40 | 0.37 | 0.31 | 0.36 | 0.40 |
Earnings Per Share Diluted | 0.42 | 0.40 | 0.37 | 0.31 | 0.36 | 0.40 |
Weighted Average Shares Outstanding | 42.04 Million | 42.17 Million | 42.17 Million | 42.17 Million | 42.17 Million | 42.2 Million |
Weighted Average Shares Outstanding (Diluted) | 42.04 Million | 42.17 Million | 42.17 Million | 42.17 Million | 42.17 Million | 42.2 Million |
Gross Margin | 0.66 | 0.64 | 0.61 | 0.58 | 0.58 | 0.59 |
EBIT Margin | 0.42 | 0.39 | 0.40 | 0.22 | 0.25 | 0.27 |
Profit Margin | 0.23 | 0.21 | 0.21 | 0.19 | 0.19 | 0.22 |
EBITDA | 33.17 Million | 31.74 Million | 29.81 Million | 26.66 Million | 28.91 Million | 27.8 Million |
Earnings Before Tax Margin | 0.29 | 0.26 | 0.27 | 0.07 | 0.13 | 0.18 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 38.38 Million | 39.9 Million | 78.74 Million | 38.84 Million | 83 Million | 45.1 Million |
Cost of Revenue | 14.14 Million | 12.88 Million | 27.01 Million | 14.13 Million | 30 Million | 14.66 Million |
Gross Profit | 24.24 Million | 27.01 Million | 51.73 Million | 24.71 Million | 53 Million | 30.43 Million |
Operating Expenses | 15.3 Million | 14.54 Million | 30 Million | 15.37 Million | 31.47 Million | 17.61 Million |
Selling, General and Administrative Expenses | 15.3 Million | 14.54 Million | - | 15.37 Million | - | 17.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 2.13 Million | - |
Cost and Expenses | 29.44 Million | 27.43 Million | 57.02 Million | 29.5 Million | 61.47 Million | 32.28 Million |
Operating Income | 8.93 Million | 12.47 Million | 21.72 Million | 9.33 Million | 21.53 Million | 12.82 Million |
Interest Expense | 439 Thousand | 427 Thousand | 759 Thousand | 332 Thousand | 610 Thousand | 332 Thousand |
Income Tax Expense | 2.67 Million | 3.26 Million | 5.83 Million | 2.57 Million | 4.53 Million | 2.48 Million |
Earnings before Tax | 9.75 Million | 13.48 Million | 23.59 Million | 10.11 Million | 21.55 Million | 13.02 Million |
Net Income | 7.07 Million | 10.22 Million | 17.75 Million | 7.53 Million | 17.02 Million | 10.54 Million |
Earnings Per Share Basic | 0.17 | 0.24 | - | 0.18 | - | 0.25 |
Earnings Per Share Diluted | 0.17 | 0.24 | - | 0.18 | - | 0.25 |
Weighted Average Shares Outstanding | 41.85 Million | 41.85 Million | 42.04 Million | 42.13 Million | 42.17 Million | 42.17 Million |
Weighted Average Shares Outstanding (Diluted) | 41.85 Million | 41.85 Million | 42.04 Million | 42.13 Million | 42.17 Million | 42.17 Million |
Gross Margin | 0.63 | 0.68 | 0.66 | 0.64 | 0.64 | 0.67 |
EBIT Margin | 0.37 | 0.42 | - | 0.36 | - | 0.39 |
Profit Margin | 0.18 | 0.26 | 0.23 | 0.19 | 0.21 | 0.23 |
EBITDA | 14.38 Million | 16.73 Million | - | 13.88 Million | - | 17.43 Million |
Earnings Before Tax Margin | 0.23 | 0.31 | 0.28 | 0.24 | 0.26 | 0.28 |
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