GBp 324.0
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 72.09 Million | 60.81 Million | 50.95 Million | 42.26 Million | 34.32 Million | 37.79 Million |
Cost of Revenue | 14.91 Million | 12.96 Million | 10.09 Million | 7.9 Million | - | - |
Gross Profit | 57.18 Million | 47.85 Million | 40.86 Million | 34.36 Million | 34.32 Million | 37.79 Million |
Operating Expenses | 18.84 Million | 31.67 Million | 29.89 Million | 26.27 Million | 27.08 Million | 14.13 Million |
Selling, General and Administrative Expenses | 1.04 Million | 971 Thousand | 841 Thousand | 756 Thousand | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.8 Million | - | 29.05 Million | - | 27.08 Million | 14.13 Million |
Cost and Expenses | 33.75 Million | 31.67 Million | 29.89 Million | 26.27 Million | 27.08 Million | 14.13 Million |
Operating Income | 38.33 Million | 29.05 Million | 13.61 Million | 15.71 Million | 7.23 Million | 23.66 Million |
Interest Expense | 3.55 Million | 2.61 Million | 4.36 Million | 13.42 Million | 8.81 Million | 418 Thousand |
Income Tax Expense | 2.87 Million | 3.15 Million | 46 Thousand | 1.87 Million | 3.36 Million | 2.85 Million |
Earnings before Tax | 34.92 Million | 26.36 Million | 2.44 Million | 1.77 Million | -2.49 Million | 19.96 Million |
Net Income | 32.04 Million | 23.21 Million | 2.39 Million | -93 Thousand | -5.85 Million | 17.11 Million |
Earnings Per Share Basic | 0.07 | 0.05 | 0.00 | -0.00 | -0.01 | 0.03 |
Earnings Per Share Diluted | 0.07 | 0.05 | 0.00 | -0.00 | -0.01 | 0.03 |
Weighted Average Shares Outstanding | 490.78 Million | 496.08 Million | 488.46 Million | 500 Million | 500 Million | 500 Million |
Weighted Average Shares Outstanding (Diluted) | 490.9 Million | 496.36 Million | 488.46 Million | 500 Million | 500 Million | 500 Million |
Gross Margin | 0.79 | 0.79 | 0.80 | 0.81 | 1.00 | 1.00 |
EBIT Margin | 0.76 | 0.76 | 0.74 | 0.77 | 0.53 | 0.64 |
Profit Margin | 0.44 | 0.38 | 0.05 | -0.00 | -0.17 | 0.45 |
EBITDA | 54.92 Million | 45.73 Million | 28.78 Million | 32.16 Million | 18.05 Million | 24.07 Million |
Earnings Before Tax Margin | 0.53 | 0.48 | 0.27 | 0.37 | 0.21 | 0.63 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 72.06 Million | 18.13 Million | 18.13 Million | 17.9 Million | 17.9 Million | 60.81 Million |
Cost of Revenue | 14.91 Million | 4.81 Million | 4.81 Million | 2.63 Million | 2.63 Million | 12.96 Million |
Gross Profit | 57.15 Million | 13.32 Million | 13.32 Million | 15.27 Million | 15.27 Million | 47.85 Million |
Operating Expenses | 33.68 Million | 3.83 Million | 3.92 Million | 5.54 Million | 5.54 Million | 31.67 Million |
Selling, General and Administrative Expenses | - | 498 Thousand | 498 Thousand | 465.5 Thousand | 465.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.33 Million | - | - | - | - |
Cost and Expenses | 33.68 Million | 8.65 Million | 8.74 Million | 8.17 Million | 8.17 Million | 31.67 Million |
Operating Income | 38.33 Million | 9.48 Million | 9.48 Million | 9.68 Million | 9.68 Million | 29.05 Million |
Interest Expense | 3.55 Million | - | - | - | - | 2.61 Million |
Income Tax Expense | 2.87 Million | 314 Thousand | 314 Thousand | 1.12 Million | 1.12 Million | 3.15 Million |
Earnings before Tax | 34.92 Million | 8.67 Million | 8.67 Million | 8.79 Million | 8.79 Million | 26.36 Million |
Net Income | 32.04 Million | 8.35 Million | 8.35 Million | 7.66 Million | 7.66 Million | 23.21 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.02 | 0.02 | - |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.02 | 0.02 | - |
Weighted Average Shares Outstanding | 489.97 Million | 490.03 Million | 490.03 Million | 492.04 Million | 492.04 Million | 496.08 Million |
Weighted Average Shares Outstanding (Diluted) | 490.9 Million | 489.79 Million | 489.79 Million | 492.01 Million | 492.01 Million | 496.36 Million |
Gross Margin | 0.79 | 0.73 | 0.73 | 0.85 | 0.85 | 0.79 |
EBIT Margin | - | 0.75 | 0.75 | 0.78 | 0.78 | - |
Profit Margin | 0.44 | 0.46 | 0.46 | 0.43 | 0.43 | 0.38 |
EBITDA | - | 13.55 Million | 13.55 Million | 13.9 Million | 13.9 Million | - |
Earnings Before Tax Margin | 0.53 | 0.52 | 0.52 | 0.54 | 0.54 | 0.48 |
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