GBp 565.0
(-1.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 135.22 Million | 119.84 Million | 70.08 Million | 52.3 Million | 24.77 Million | 22.2 Million |
Cost of Revenue | 43.48 Million | 40.1 Million | 24.54 Million | 21.92 Million | 7.54 Million | 8.55 Million |
Gross Profit | 91.74 Million | 79.74 Million | 45.53 Million | 30.37 Million | 17.22 Million | 13.65 Million |
Operating Expenses | 69.16 Million | 62.92 Million | 66.16 Million | 41.11 Million | 9.63 Million | 10.8 Million |
Selling, General and Administrative Expenses | 69.72 Million | 63.64 Million | 66.5 Million | 41.34 Million | 9.63 Million | 10.8 Million |
Research and Development Expenses | - | 4.11 Million | 4.57 Million | 156 Thousand | 239 Thousand | 408 Thousand |
Other Expenses | -556 Thousand | -718 Thousand | -346 Thousand | -226 Thousand | 355 Thousand | 512 Thousand |
Cost and Expenses | 112.64 Million | 103.02 Million | 90.7 Million | 63.04 Million | 17.18 Million | 19.36 Million |
Operating Income | 22.57 Million | 16.81 Million | -14.3 Million | -10.72 Million | 2.24 Million | 2.84 Million |
Interest Expense | 11.26 Million | 7.35 Million | 14.46 Million | 5.5 Million | 960 Thousand | 899 Thousand |
Income Tax Expense | -9.79 Million | 15.4 Million | 2.32 Million | -2.85 Million | 1.3 Million | 549 Thousand |
Earnings before Tax | 7.14 Million | 9.27 Million | -27.3 Million | -16.23 Million | -7.45 Million | -2.93 Million |
Net Income | 16.93 Million | -6.12 Million | -29.63 Million | -13.38 Million | -8.76 Million | -3.48 Million |
Earnings Per Share Basic | 0.14 | -0.05 | -0.25 | -0.13 | -0.19 | -0.03 |
Earnings Per Share Diluted | 0.14 | -0.05 | -0.25 | -0.13 | -0.19 | -0.03 |
Weighted Average Shares Outstanding | 122.74 Million | 120.3 Million | 119.94 Million | 100 Million | 45.46 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 123.08 Million | 120.3 Million | 119.94 Million | 100 Million | 45.46 Million | 100 Million |
Gross Margin | 0.68 | 0.67 | 0.65 | 0.58 | 0.70 | 0.61 |
EBIT Margin | 0.37 | 0.42 | 0.06 | 0.01 | 0.13 | -0.05 |
Profit Margin | 0.13 | -0.05 | -0.42 | -0.26 | -0.35 | -0.16 |
EBITDA | 50.05 Million | 49 Million | 10.8 Million | 5.58 Million | 209.99 Thousand | 4.36 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | -0.20 | -0.21 | 0.09 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.08 Million | 33.73 Million | 67.91 Million | 135.22 Million | 33.95 Million | 67.31 Million |
Cost of Revenue | 11.14 Million | 11.03 Million | 24.29 Million | 43.48 Million | 11.06 Million | 24.69 Million |
Gross Profit | 22.93 Million | 22.7 Million | 43.61 Million | 91.74 Million | 22.88 Million | 42.62 Million |
Operating Expenses | 19.04 Million | 18.84 Million | 29.95 Million | 69.16 Million | 16.77 Million | 31.54 Million |
Selling, General and Administrative Expenses | 18.44 Million | 18.25 Million | 29.95 Million | - | 16.05 Million | 31.54 Million |
Research and Development Expenses | 1.16 Million | 1.15 Million | 1.1 Million | - | 1.1 Million | 788.7 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 30.18 Million | 29.88 Million | 54.25 Million | 112.64 Million | 27.84 Million | 56.23 Million |
Operating Income | 4.49 Million | 4.45 Million | 13.65 Million | 22.57 Million | 6.85 Million | 11.07 Million |
Interest Expense | 5.48 Million | - | 5.86 Million | 10.84 Million | - | 5.39 Million |
Income Tax Expense | 1.34 Million | 1.33 Million | 1.36 Million | -9.79 Million | 684 Thousand | -11.16 Million |
Earnings before Tax | 1.23 Million | 1.21 Million | 6.38 Million | 7.14 Million | 3.19 Million | 763 Thousand |
Net Income | 2.57 Million | 2.55 Million | 5.01 Million | 16.93 Million | 2.5 Million | 11.92 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.04 | - | 0.02 | 0.10 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.04 | - | 0.02 | 0.10 |
Weighted Average Shares Outstanding | 122.68 Million | 122.68 Million | 121.28 Million | 122.22 Million | 123.76 Million | 120.68 Million |
Weighted Average Shares Outstanding (Diluted) | 123.58 Million | 123.58 Million | 124.05 Million | 123.08 Million | 123.76 Million | 122.68 Million |
Gross Margin | 0.67 | 0.67 | 0.64 | 0.68 | 0.67 | 0.63 |
EBIT Margin | 0.30 | 0.30 | 0.43 | - | 0.37 | 0.40 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.13 | 0.07 | 0.18 |
EBITDA | 10.09 Million | 9.99 Million | 29.3 Million | - | 12.48 Million | 27.07 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.20 | 0.17 | 0.20 | 0.16 |
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