GBp 519.0
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 110.46 Million | 73.12 Million | 55.8 Million | 42.4 Million | 47.78 Million | 37.71 Million |
Cost of Revenue | 24.16 Million | 18.82 Million | 15.26 Million | 11.04 Million | 11.91 Million | 9.97 Million |
Gross Profit | 86.29 Million | 54.29 Million | 40.54 Million | 31.35 Million | 35.86 Million | 27.73 Million |
Operating Expenses | 55.08 Million | 36.21 Million | 33.93 Million | 29.79 Million | 28.31 Million | 24.21 Million |
Selling, General and Administrative Expenses | 55.29 Million | 36.21 Million | 33.93 Million | 29.79 Million | 28.31 Million | 24.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 79.45 Million | 55.04 Million | 49.19 Million | 40.84 Million | 40.23 Million | 34.19 Million |
Operating Income | 31.21 Million | 18.06 Million | 5.39 Million | 887 Thousand | 8.76 Million | 4.27 Million |
Interest Expense | 4 Million | 1.27 Million | 2.48 Million | 3.17 Million | 2.82 Million | 2.24 Million |
Income Tax Expense | 5.91 Million | 3.96 Million | 1.06 Million | 257 Thousand | 410 Thousand | -755 Thousand |
Earnings before Tax | 27.49 Million | 16.63 Million | 3.58 Million | -741 Thousand | 5.44 Million | 1.87 Million |
Net Income | 21.57 Million | 12.37 Million | 2.52 Million | -998 Thousand | 5.03 Million | 2.62 Million |
Earnings Per Share Basic | 0.27 | 0.16 | 0.04 | -0.01 | 0.06 | 0.03 |
Earnings Per Share Diluted | 0.27 | 0.16 | 0.04 | -0.01 | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 79.87 Million | 79.58 Million | 70.99 Million | 79.58 Million | 79.58 Million | 79.58 Million |
Weighted Average Shares Outstanding (Diluted) | 80.96 Million | 80.67 Million | 70.99 Million | 79.58 Million | 79.58 Million | 79.58 Million |
Gross Margin | 0.78 | 0.74 | 0.73 | 0.74 | 0.75 | 0.74 |
EBIT Margin | 0.40 | 0.38 | 0.28 | 0.31 | 0.37 | 0.33 |
Profit Margin | 0.20 | 0.17 | 0.05 | -0.02 | 0.11 | 0.07 |
EBITDA | 44.14 Million | 27.04 Million | 17.52 Million | 14.75 Million | 18.84 Million | 13.44 Million |
Earnings Before Tax Margin | 0.28 | 0.25 | 0.10 | 0.02 | 0.18 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 80.45 Million | 110.46 Million | 60.62 Million | 49.84 Million | 73.12 Million | 41.39 Million |
Cost of Revenue | 30.13 Million | 24.16 Million | 20.55 Million | 17.07 Million | 18.82 Million | 15.17 Million |
Gross Profit | 50.32 Million | 86.29 Million | 40.06 Million | 32.77 Million | 54.29 Million | 26.21 Million |
Operating Expenses | 30.47 Million | 55.29 Million | 24.04 Million | 18.51 Million | 36.21 Million | 15.7 Million |
Selling, General and Administrative Expenses | 30.47 Million | - | 24.04 Million | 18.51 Million | - | 15.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 60.6 Million | 79.45 Million | 44.6 Million | 35.58 Million | 55.04 Million | 30.87 Million |
Operating Income | 19.84 Million | 31.21 Million | 16.01 Million | 14.26 Million | 18.06 Million | 10.51 Million |
Interest Expense | 3.07 Million | 3.19 Million | 2.05 Million | 1.94 Million | 1.27 Million | 880 Thousand |
Income Tax Expense | 4.27 Million | 5.91 Million | 3.11 Million | 2.79 Million | 3.96 Million | 2.96 Million |
Earnings before Tax | 17.63 Million | 27.49 Million | 14.25 Million | 13.23 Million | 16.63 Million | 9.72 Million |
Net Income | 13.36 Million | 21.57 Million | 11.13 Million | 10.44 Million | 12.37 Million | 6.76 Million |
Earnings Per Share Basic | 0.17 | - | 0.14 | 0.13 | - | 0.08 |
Earnings Per Share Diluted | 0.16 | - | 0.14 | 0.13 | - | 0.08 |
Weighted Average Shares Outstanding | 80.09 Million | 79.87 Million | 79.94 Million | 79.79 Million | 79.58 Million | 79.58 Million |
Weighted Average Shares Outstanding (Diluted) | 81.21 Million | 80.96 Million | 81.11 Million | 80.81 Million | 80.67 Million | 79.58 Million |
Gross Margin | 0.63 | 0.78 | 0.66 | 0.66 | 0.74 | 0.63 |
EBIT Margin | 0.38 | - | 0.38 | 0.42 | - | 0.37 |
Profit Margin | 0.17 | 0.20 | 0.18 | 0.21 | 0.17 | 0.16 |
EBITDA | 30.5 Million | - | 22.97 Million | 20.76 Million | - | 15.3 Million |
Earnings Before Tax Margin | 0.25 | 0.28 | 0.26 | 0.29 | 0.25 | 0.25 |
CANTABIL
FGFPP
NIACL
STARCEMENT
1982
BRSR6