GBp 606.0
(0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 400 Million | 317.6 Million | 268.6 Million | 227 Million | 255.7 Million | 279 Million |
Cost of Revenue | 246.9 Million | 189.5 Million | 150 Million | 133.4 Million | 150.7 Million | 156.5 Million |
Gross Profit | 153.1 Million | 128.1 Million | 118.6 Million | 93.6 Million | 105 Million | 122.5 Million |
Operating Expenses | 103 Million | 82.8 Million | 76.6 Million | 61.2 Million | 66.2 Million | 76.7 Million |
Selling, General and Administrative Expenses | 101.5 Million | 84.1 Million | 76.6 Million | 61.2 Million | 68 Million | 76.7 Million |
Research and Development Expenses | 1.5 Million | 1.4 Million | 1.3 Million | 1 Million | 1.1 Million | 1.1 Million |
Other Expenses | - | - | 76.6 Million | - | -1.8 Million | - |
Cost and Expenses | 349.9 Million | 272.3 Million | 226.6 Million | 194.6 Million | 216.9 Million | 233.2 Million |
Operating Income | 50.1 Million | 45.3 Million | 42.7 Million | 26.8 Million | 38.1 Million | 45.1 Million |
Interest Expense | 200 Thousand | 1.4 Million | 400 Thousand | 700 Thousand | 600 Thousand | 600 Thousand |
Income Tax Expense | 12.8 Million | 10.5 Million | 14.4 Million | 6.9 Million | 7.6 Million | 8.7 Million |
Earnings before Tax | 51.3 Million | 44.4 Million | 42.2 Million | 26 Million | 37.4 Million | 44.5 Million |
Net Income | 38.5 Million | 33.9 Million | 27.8 Million | 19.1 Million | 29.8 Million | 35.8 Million |
Earnings Per Share Basic | 0.35 | 0.30 | 0.25 | 0.17 | 0.27 | 0.32 |
Earnings Per Share Diluted | 0.34 | 0.30 | 0.25 | 0.17 | 0.26 | 0.31 |
Weighted Average Shares Outstanding | 111.28 Million | 111.25 Million | 111.18 Million | 111.17 Million | 112.45 Million | 113.62 Million |
Weighted Average Shares Outstanding (Diluted) | 112.44 Million | 112.17 Million | 111.84 Million | 111.31 Million | 112.51 Million | 113.75 Million |
Gross Margin | 0.38 | 0.40 | 0.44 | 0.41 | 0.41 | 0.44 |
EBIT Margin | 0.16 | 0.18 | 0.20 | 0.19 | 0.20 | 0.20 |
Profit Margin | 0.10 | 0.11 | 0.10 | 0.08 | 0.12 | 0.13 |
EBITDA | 63.8 Million | 55.7 Million | 53.1 Million | 39.5 Million | 51 Million | 54.6 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.16 | 0.12 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 221.3 Million | 189.6 Million | 400 Million | 210.4 Million | 317.6 Million | 159.7 Million |
Cost of Revenue | 132.69 Million | 114.8 Million | 246.9 Million | 131.6 Million | 189.5 Million | 101.5 Million |
Gross Profit | 88.6 Million | 74.8 Million | 153.1 Million | 78.8 Million | 128.1 Million | 58.2 Million |
Operating Expenses | 62.6 Million | 51.9 Million | 103 Million | 51.5 Million | 82.8 Million | 39.7 Million |
Selling, General and Administrative Expenses | 62.6 Million | 51.8 Million | - | 51.5 Million | - | 39.7 Million |
Research and Development Expenses | - | 2.6 Million | - | - | - | 2.6 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 195.3 Million | 166.7 Million | 349.9 Million | 183.1 Million | 272.3 Million | 141.2 Million |
Operating Income | 26 Million | 23 Million | 50.1 Million | 27.3 Million | 45.3 Million | 18.5 Million |
Interest Expense | 200 Thousand | 100 Thousand | 200 Thousand | 100 Thousand | 1.4 Million | 200 Thousand |
Income Tax Expense | 6.2 Million | 6 Million | 12.8 Million | 6.8 Million | 10.5 Million | 6.7 Million |
Earnings before Tax | 24.9 Million | 23.5 Million | 51.3 Million | 27.8 Million | 44.4 Million | 19.6 Million |
Net Income | 18.7 Million | 17.5 Million | 38.5 Million | 21 Million | 33.9 Million | 12.8 Million |
Earnings Per Share Basic | 0.17 | 0.16 | - | 0.19 | - | 0.12 |
Earnings Per Share Diluted | 0.17 | 0.16 | - | 0.19 | - | 0.11 |
Weighted Average Shares Outstanding | 110.79 Million | 112.4 Million | 111.28 Million | 111.28 Million | 111.25 Million | 111.14 Million |
Weighted Average Shares Outstanding (Diluted) | 111.84 Million | 112.41 Million | 112.44 Million | 112.48 Million | 112.17 Million | 112.15 Million |
Gross Margin | 0.40 | 0.39 | 0.38 | 0.37 | 0.40 | 0.36 |
EBIT Margin | 0.14 | 0.14 | - | 0.16 | - | 0.15 |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.11 | 0.08 |
EBITDA | 31.4 Million | 26.4 Million | - | 33.29 Million | - | 23.9 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 | 0.12 |
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