GBp 390.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.61 Million | 116.43 Million | 99.07 Million | 98.51 Million | 91.96 Million | 104.04 Million |
Cost of Revenue | 92.57 Million | 79.57 Million | 66.48 Million | 70.13 Million | 69.74 Million | 76.34 Million |
Gross Profit | 44.04 Million | 36.86 Million | 32.59 Million | 28.37 Million | 22.21 Million | 27.69 Million |
Operating Expenses | 38.4 Million | 28.62 Million | 25.7 Million | 21.19 Million | 21.02 Million | 24.03 Million |
Selling, General and Administrative Expenses | 38.4 Million | 28.16 Million | 25.3 Million | 20.8 Million | 20.46 Million | 24.03 Million |
Research and Development Expenses | - | 453 Thousand | 403 Thousand | 388 Thousand | 553 Thousand | 626 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 130.97 Million | 108.19 Million | 92.18 Million | 91.33 Million | 90.76 Million | 100.38 Million |
Operating Income | 5.63 Million | 8.24 Million | 6.88 Million | 7.18 Million | 1.19 Million | 3.66 Million |
Interest Expense | 1.17 Million | 570 Thousand | 367 Thousand | 567 Thousand | 703 Thousand | 517 Thousand |
Income Tax Expense | 1.18 Million | 1.24 Million | 971 Thousand | 383 Thousand | 28 Thousand | 714 Thousand |
Earnings before Tax | 4.82 Million | 7.47 Million | 6.97 Million | 5.44 Million | -69 Thousand | 3.14 Million |
Net Income | 3.66 Million | 5.19 Million | 6.47 Million | 3.98 Million | 1.38 Million | 2.51 Million |
Earnings Per Share Basic | 0.11 | 0.18 | 0.20 | 0.13 | 0.04 | 0.08 |
Earnings Per Share Diluted | 0.11 | 0.17 | 0.20 | 0.12 | 0.04 | 0.08 |
Weighted Average Shares Outstanding | 33.36 Million | 32.18 Million | 32.07 Million | 31.85 Million | 31.53 Million | 31.22 Million |
Weighted Average Shares Outstanding (Diluted) | 33.36 Million | 33 Million | 33.13 Million | 32.52 Million | 32.1 Million | 31.56 Million |
Gross Margin | 0.32 | 0.32 | 0.33 | 0.29 | 0.24 | 0.27 |
EBIT Margin | 0.09 | 0.12 | 0.12 | 0.12 | 0.08 | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.04 | 0.02 | 0.02 |
EBITDA | 12.17 Million | 13.2 Million | 12.01 Million | 11.02 Million | 6.95 Million | 8.5 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.07 | 0.01 | 0.04 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 71.42 Million | 65.19 Million | 66.42 Million | 116.43 Million | 50.01 Million | 99.07 Million |
Cost of Revenue | 48 Million | 44.56 Million | 45.16 Million | 79.57 Million | 34.41 Million | 66.48 Million |
Gross Profit | 23.41 Million | 20.62 Million | 21.26 Million | 36.86 Million | 15.59 Million | 32.59 Million |
Operating Expenses | 21.34 Million | 17.06 Million | 16.66 Million | 28.62 Million | 11.97 Million | 25.7 Million |
Selling, General and Administrative Expenses | 21.34 Million | 17.06 Million | 16.66 Million | - | 11.97 Million | - |
Research and Development Expenses | - | - | 669 Thousand | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 69.35 Million | 61.63 Million | 61.82 Million | 108.19 Million | 46.39 Million | 92.18 Million |
Operating Income | 2.07 Million | 3.56 Million | 4.6 Million | 8.24 Million | 3.61 Million | 6.88 Million |
Interest Expense | 692 Thousand | 483 Thousand | 288 Thousand | 570 Thousand | 282 Thousand | 367 Thousand |
Income Tax Expense | 655 Thousand | 525 Thousand | 792 Thousand | 1.24 Million | 454 Thousand | 971 Thousand |
Earnings before Tax | 1.66 Million | 3.15 Million | 4.17 Million | 7.47 Million | 3.29 Million | 6.97 Million |
Net Income | 822 Thousand | 2.84 Million | 3.03 Million | 5.19 Million | 2.66 Million | 6.47 Million |
Earnings Per Share Basic | 0.02 | 0.09 | 0.09 | - | 0.08 | - |
Earnings Per Share Diluted | 0.02 | 0.09 | 0.09 | - | 0.08 | - |
Weighted Average Shares Outstanding | 33.73 Million | 33.02 Million | 32.22 Million | 32.18 Million | 32.14 Million | 32.07 Million |
Weighted Average Shares Outstanding (Diluted) | 33.68 Million | 33.03 Million | 32.94 Million | 33 Million | 33.08 Million | 33.13 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.32 | 0.31 | 0.33 |
EBIT Margin | 0.08 | 0.10 | 0.11 | - | 0.13 | - |
Profit Margin | 0.01 | 0.04 | 0.05 | 0.04 | 0.05 | 0.07 |
EBITDA | 5.57 Million | 6.6 Million | 7.03 Million | - | 6.34 Million | - |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 |
LLBN
002523
HFCL
3840
AENT
HARSHA