GBp 346.5
(0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 340.34 Million | 361.84 Million | 405.71 Million | 252.78 Million | 187.86 Million | 189.47 Million |
Cost of Revenue | 284.43 Million | 322.39 Million | 224.34 Million | 207.16 Million | 138.35 Million | 142.13 Million |
Gross Profit | 55.91 Million | 39.45 Million | 181.36 Million | 45.61 Million | 49.51 Million | 47.33 Million |
Operating Expenses | 20.61 Million | 18.25 Million | 14.53 Million | 9.85 Million | 11.29 Million | 7.26 Million |
Selling, General and Administrative Expenses | 12.74 Million | 9.95 Million | 9.71 Million | 6.85 Million | 6.71 Million | 5.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.87 Million | 8.3 Million | 4.81 Million | 3 Million | 4.58 Million | 41 Thousand |
Cost and Expenses | 305.04 Million | 340.65 Million | 238.87 Million | 217.02 Million | 149.64 Million | 149.4 Million |
Operating Income | 35.3 Million | 33.36 Million | 166.83 Million | 35.71 Million | 36.52 Million | 39.95 Million |
Interest Expense | 3.32 Million | 1.04 Million | 1.92 Million | 341 Thousand | 89 Thousand | 253 Thousand |
Income Tax Expense | -570 Thousand | 1.39 Million | 27.6 Million | 1.35 Million | 6.2 Million | 7.1 Million |
Earnings before Tax | 36.09 Million | 32.32 Million | 159.82 Million | 31.74 Million | 36.92 Million | 41.54 Million |
Net Income | 38.76 Million | 33.15 Million | 133.64 Million | 31.47 Million | 37.32 Million | 34.71 Million |
Earnings Per Share Basic | 0.27 | 0.24 | 0.97 | 0.23 | 0.27 | 0.25 |
Earnings Per Share Diluted | 0.27 | 0.23 | 0.94 | 0.22 | 0.27 | 0.25 |
Weighted Average Shares Outstanding | 144.12 Million | 139.75 Million | 138.19 Million | 137.35 Million | 137.33 Million | 136.75 Million |
Weighted Average Shares Outstanding (Diluted) | 144.22 Million | 142.83 Million | 141.52 Million | 140.51 Million | 139.23 Million | 138.11 Million |
Gross Margin | 0.16 | 0.11 | 0.45 | 0.18 | 0.26 | 0.25 |
EBIT Margin | 0.23 | 0.19 | 0.48 | 0.25 | 0.29 | 0.29 |
Profit Margin | 0.11 | 0.09 | 0.33 | 0.12 | 0.20 | 0.18 |
EBITDA | 77.21 Million | 67.48 Million | 194.02 Million | 62.79 Million | 53.09 Million | 55.22 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.41 | 0.14 | 0.19 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 92.2 Million | 69.93 Million | 340.34 Million | 85.59 Million | 85.36 Million | 79.05 Million |
Cost of Revenue | 71.04 Million | 66.21 Million | 284.43 Million | 75.5 Million | 71.28 Million | 66.77 Million |
Gross Profit | 21.16 Million | 3.72 Million | 55.91 Million | 10.08 Million | 14.07 Million | 12.27 Million |
Operating Expenses | 5.92 Million | 3.36 Million | 20.61 Million | 6.83 Million | 3.96 Million | 6.32 Million |
Selling, General and Administrative Expenses | 3.07 Million | 1.92 Million | - | 4.71 Million | 2.38 Million | 3.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 202 Thousand | 284 Thousand | - | - | - | 345 Thousand |
Cost and Expenses | 76.96 Million | 69.57 Million | 305.04 Million | 82.33 Million | 75.25 Million | 73.1 Million |
Operating Income | 15.24 Million | 361 Thousand | 35.3 Million | 3.25 Million | 10.1 Million | 5.95 Million |
Interest Expense | 453 Thousand | 625 Thousand | 3.32 Million | 958 Thousand | 604 Thousand | 690 Thousand |
Income Tax Expense | 1.59 Million | 499 Thousand | -570 Thousand | -4.42 Million | -469 Thousand | 1.84 Million |
Earnings before Tax | 16.11 Million | 2.12 Million | 36.09 Million | 793 Thousand | 10.67 Million | 11.05 Million |
Net Income | 15.1 Million | 2.02 Million | 38.76 Million | 6.28 Million | 11.57 Million | 9.54 Million |
Earnings Per Share Basic | 0.09 | 0.02 | - | 0.05 | 0.08 | 0.07 |
Earnings Per Share Diluted | 0.09 | 0.01 | - | 0.05 | 0.08 | 0.07 |
Weighted Average Shares Outstanding | 140.19 Million | 139.88 Million | 139.88 Million | 116.76 Million | 139.88 Million | 139.88 Million |
Weighted Average Shares Outstanding (Diluted) | 144.72 Million | 144.72 Million | 144.22 Million | 115.88 Million | 144.72 Million | 144.02 Million |
Gross Margin | 0.23 | 0.05 | 0.16 | 0.12 | 0.16 | 0.16 |
EBIT Margin | 0.30 | 0.18 | - | 0.14 | 0.24 | 0.27 |
Profit Margin | 0.16 | 0.03 | 0.11 | 0.07 | 0.14 | 0.12 |
EBITDA | 27.55 Million | 12.35 Million | - | 12.38 Million | 20.26 Million | 21.15 Million |
Earnings Before Tax Margin | 0.17 | 0.01 | 0.10 | 0.04 | 0.12 | 0.08 |
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