GBp 1400.0
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 243.8 Million | 228.57 Million | 245.15 Million | 168 Million | 128.4 Million | 165.5 Million |
Cost of Revenue | 157.9 Million | 162.47 Million | 185.31 Million | 109.5 Million | 82.5 Million | 105.5 Million |
Gross Profit | 85.9 Million | 66.1 Million | 59.83 Million | 58.5 Million | 45.9 Million | 60 Million |
Operating Expenses | 98.5 Million | 50.92 Million | 38.4 Million | 47.3 Million | 28.2 Million | 36.7 Million |
Selling, General and Administrative Expenses | 88.3 Million | 46.14 Million | 36.62 Million | 45.6 Million | 26.6 Million | 35.5 Million |
Research and Development Expenses | 10.2 Million | 4.77 Million | 1.77 Million | 1.7 Million | 1.6 Million | 1.2 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 256.4 Million | 213.39 Million | 223.72 Million | 156.8 Million | 110.7 Million | 142.2 Million |
Operating Income | -12.6 Million | 15.18 Million | 21.42 Million | 11.2 Million | 17.7 Million | 23.3 Million |
Interest Expense | 7.54 Million | 3.2 Million | 3.06 Million | 2.2 Million | 700 Thousand | 300 Thousand |
Income Tax Expense | -3.8 Million | 260.24 Thousand | -10.95 Million | -1.1 Million | -1.5 Million | 1.8 Million |
Earnings before Tax | -20.2 Million | 5.2 Million | -35.14 Million | 500 Thousand | 8.7 Million | 21.6 Million |
Net Income | -14.4 Million | -6.59 Million | -25.27 Million | 7 Million | 17.57 Million | 20.3 Million |
Earnings Per Share Basic | -0.48 | -0.22 | -0.82 | 0.23 | 0.46 | 0.67 |
Earnings Per Share Diluted | -0.48 | -0.22 | -0.82 | 0.23 | 0.46 | 0.66 |
Weighted Average Shares Outstanding | 29.98 Million | 30.3 Million | 30.66 Million | 30.57 Million | 30.51 Million | 30.51 Million |
Weighted Average Shares Outstanding (Diluted) | 29.99 Million | 30.3 Million | 30.66 Million | 30.99 Million | 30.77 Million | 30.72 Million |
Gross Margin | 0.35 | 0.29 | 0.24 | 0.35 | 0.36 | 0.36 |
EBIT Margin | 0.03 | 0.15 | 0.21 | 0.19 | 0.24 | 0.21 |
Profit Margin | -0.06 | -0.03 | -0.10 | 0.04 | 0.14 | 0.12 |
EBITDA | 8 Million | 24.69 Million | -2.26 Million | 23 Million | 22.1 Million | 33 Million |
Earnings Before Tax Margin | -0.05 | 0.07 | 0.09 | 0.07 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 101.35 Million | 104.58 Million | 241.98 Million | 94.19 Million | 126.8 Million | 228.57 Million |
Cost of Revenue | 69.37 Million | 65.65 Million | 168.24 Million | 63.06 Million | 81.48 Million | 162.47 Million |
Gross Profit | 31.97 Million | 38.93 Million | 73.74 Million | 31.12 Million | 45.31 Million | 66.1 Million |
Operating Expenses | 24.95 Million | 47.95 Million | 59.95 Million | 32.74 Million | 25.87 Million | 50.92 Million |
Selling, General and Administrative Expenses | 21.61 Million | 23.19 Million | - | 26.66 Million | 22.56 Million | - |
Research and Development Expenses | 3.34 Million | 4.91 Million | - | 4.37 Million | 4.74 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 94.33 Million | 113.6 Million | 228.19 Million | 95.81 Million | 107.36 Million | 213.39 Million |
Operating Income | 7.01 Million | 11.31 Million | 13.79 Million | 567.41 Thousand | 18.62 Million | 15.18 Million |
Interest Expense | 3.6 Million | 3.96 Million | 7.54 Million | 3.62 Million | 2.18 Million | 3.2 Million |
Income Tax Expense | -318.97 Thousand | 2.21 Million | -3.77 Million | 891.64 Thousand | 2.86 Million | 260.24 Thousand |
Earnings before Tax | -1.19 Million | -12.21 Million | -20.04 Million | -4.29 Million | 17.55 Million | 5.2 Million |
Net Income | -877.17 Thousand | -9.99 Million | -14.29 Million | -3.4 Million | 14.68 Million | -6.59 Million |
Earnings Per Share Basic | -0.03 | -0.33 | - | -0.11 | 0.48 | - |
Earnings Per Share Diluted | -0.03 | -0.33 | - | -0.11 | 0.48 | - |
Weighted Average Shares Outstanding | 29.99 Million | 29.97 Million | 29.98 Million | 29.99 Million | 30.4 Million | 30.3 Million |
Weighted Average Shares Outstanding (Diluted) | 29.99 Million | 29.99 Million | 29.99 Million | 29.99 Million | 30.41 Million | 30.3 Million |
Gross Margin | 0.32 | 0.37 | 0.30 | 0.33 | 0.36 | 0.29 |
EBIT Margin | 0.15 | 0.16 | - | 0.06 | 0.16 | - |
Profit Margin | -0.01 | -0.10 | -0.06 | -0.04 | 0.12 | -0.03 |
EBITDA | 14.75 Million | 17.21 Million | - | 5.18 Million | 20.41 Million | - |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.06 | 0.01 | 0.15 | 0.07 |
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