GBp 94.6
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.72 Million | 121.82 Million | 110 Million | 83.83 Million | 70.5 Million | 60.05 Million |
Cost of Revenue | 83.61 Million | 74.11 Million | 67.83 Million | 51.46 Million | 43.63 Million | 34.24 Million |
Gross Profit | 53.1 Million | 47.71 Million | 42.16 Million | 32.37 Million | 26.87 Million | 25.81 Million |
Operating Expenses | 34.43 Million | 32.32 Million | 29.21 Million | 23.21 Million | 20.21 Million | 21.51 Million |
Selling, General and Administrative Expenses | 34.43 Million | 32.32 Million | 29.21 Million | 23.21 Million | 20.21 Million | 21.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 129.02 Million | 106.43 Million | 97.04 Million | 74.67 Million | 63.85 Million | 55.76 Million |
Operating Income | 7.7 Million | 15.38 Million | 12.95 Million | 9.15 Million | 6.65 Million | 4.35 Million |
Interest Expense | 1.86 Million | 1.1 Million | 760 Thousand | 818 Thousand | 908 Thousand | 946 Thousand |
Income Tax Expense | 4.31 Million | 3.07 Million | 4.54 Million | 1.75 Million | 1.95 Million | 1.1 Million |
Earnings before Tax | 5.76 Million | 5.98 Million | 4.04 Million | 1.9 Million | 2.88 Million | 3.34 Million |
Net Income | 1.45 Million | 2.91 Million | -500 Thousand | 153 Thousand | 931 Thousand | 2.43 Million |
Earnings Per Share Basic | 0.01 | 0.02 | -0.00 | 0.00 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | -0.00 | 0.00 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 158.54 Million | 155.63 Million | 154.55 Million | 132.96 Million | 125.65 Million | 112.54 Million |
Weighted Average Shares Outstanding (Diluted) | 163.87 Million | 162.29 Million | 154.55 Million | 137.38 Million | 127.27 Million | 116.42 Million |
Gross Margin | 0.39 | 0.39 | 0.38 | 0.39 | 0.38 | 0.43 |
EBIT Margin | 0.13 | 0.21 | 0.20 | 0.19 | 0.18 | 0.12 |
Profit Margin | 0.01 | 0.02 | -0.00 | 0.00 | 0.01 | 0.04 |
EBITDA | 17.23 Million | 16.75 Million | 14.16 Million | 9.36 Million | 9.96 Million | 9.51 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.12 | 0.11 | 0.09 | 0.07 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 70.86 Million | 136.72 Million | 65.85 Million | 121.82 Million | 63.36 Million | 58.45 Million |
Cost of Revenue | 42.45 Million | 83.61 Million | 41.16 Million | 74.11 Million | 38.12 Million | 35.98 Million |
Gross Profit | 28.41 Million | 53.1 Million | 24.69 Million | 47.71 Million | 25.24 Million | 22.47 Million |
Operating Expenses | 17.81 Million | 34.43 Million | 16.61 Million | 32.32 Million | 16.03 Million | 16.29 Million |
Selling, General and Administrative Expenses | 17.81 Million | - | 16.61 Million | - | 16.03 Million | 16.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.53 Million | - | - | - | - | - |
Cost and Expenses | 60.26 Million | 118.05 Million | 57.78 Million | 106.43 Million | 54.16 Million | 52.27 Million |
Operating Income | 10.6 Million | 18.67 Million | 8.07 Million | 15.38 Million | 9.2 Million | 6.17 Million |
Interest Expense | 1.05 Million | 1.86 Million | 815 Thousand | 1.1 Million | 641 Thousand | 464 Thousand |
Income Tax Expense | 2.49 Million | 4.31 Million | 1.82 Million | 3.07 Million | 1.8 Million | 1.26 Million |
Earnings before Tax | 2.72 Million | 5.76 Million | 3.04 Million | 5.98 Million | 995 Thousand | 4.99 Million |
Net Income | 233 Thousand | 1.45 Million | 1.21 Million | 2.91 Million | -810 Thousand | 3.72 Million |
Earnings Per Share Basic | 0.00 | - | 0.01 | - | -0.01 | 0.02 |
Earnings Per Share Diluted | 0.00 | - | 0.01 | - | -0.01 | 0.02 |
Weighted Average Shares Outstanding | 158.54 Million | 158.54 Million | 158.07 Million | 155.63 Million | 154.51 Million | 155.96 Million |
Weighted Average Shares Outstanding (Diluted) | 163.87 Million | 163.87 Million | 159.68 Million | 162.29 Million | 154.51 Million | 162.01 Million |
Gross Margin | 0.40 | 0.39 | 0.37 | 0.39 | 0.40 | 0.38 |
EBIT Margin | 0.22 | - | 0.20 | - | 0.22 | 0.19 |
Profit Margin | 0.00 | 0.01 | 0.02 | 0.02 | -0.01 | 0.06 |
EBITDA | 15.29 Million | - | 12.98 Million | - | 13.99 Million | 11.05 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.13 | 0.15 | 0.11 |
FAL
LINC
SOHU
2024
045390
VRTS