GBp 504.0
(8.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 132.49 Million | 86.61 Million | 82.72 Million | 69.46 Million | 108.35 Million | 76.46 Million |
Cost of Revenue | 111.98 Million | 77.67 Million | 78.55 Million | 65.87 Million | 99.57 Million | 49.02 Million |
Gross Profit | 20.5 Million | 8.93 Million | 4.16 Million | 3.58 Million | 8.78 Million | 27.44 Million |
Operating Expenses | 41.06 Million | 3.33 Million | 2.6 Million | 1.65 Million | 3.19 Million | 22.47 Million |
Selling, General and Administrative Expenses | 31.55 Million | 3.38 Million | 2.73 Million | 1.65 Million | 3.41 Million | 18.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.51 Million | 54 Thousand | 126 Thousand | 2000.00 | 227 Thousand | 53 Thousand |
Cost and Expenses | 119.24 Million | 81.01 Million | 81.16 Million | 67.53 Million | 102.76 Million | 71.49 Million |
Operating Income | 13.24 Million | 5.6 Million | 1.56 Million | 1.93 Million | 5.59 Million | 4.96 Million |
Interest Expense | 82 Thousand | 95 Thousand | 25 Thousand | 37 Thousand | 42 Thousand | 45 Thousand |
Income Tax Expense | 3.06 Million | 1.09 Million | 111 Thousand | 298 Thousand | 1.13 Million | 894 Thousand |
Earnings before Tax | 13.38 Million | 5.82 Million | 179 Thousand | 1.66 Million | 5.93 Million | 4.94 Million |
Net Income | 10.32 Million | 4.73 Million | 68 Thousand | 1.36 Million | 4.79 Million | 4.04 Million |
Earnings Per Share Basic | 0.84 | 0.39 | 0.01 | 0.11 | 0.40 | 0.34 |
Earnings Per Share Diluted | 0.79 | 0.38 | 0.01 | 0.11 | 0.40 | 0.34 |
Weighted Average Shares Outstanding | 12.23 Million | 12.11 Million | 12.1 Million | 12.08 Million | 12.05 Million | 12.04 Million |
Weighted Average Shares Outstanding (Diluted) | 13.01 Million | 12.5 Million | 12.1 Million | 12.08 Million | 12.05 Million | 12.04 Million |
Gross Margin | 0.15 | 0.10 | 0.05 | 0.05 | 0.08 | 0.36 |
EBIT Margin | 0.12 | 0.09 | 0.04 | 0.06 | 0.07 | 0.08 |
Profit Margin | 0.08 | 0.05 | 0.00 | 0.02 | 0.04 | 0.05 |
EBITDA | 15.68 Million | 7.96 Million | 3.26 Million | 3.57 Million | 7.78 Million | 6.46 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.02 | 0.03 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 57.89 Million | 132.49 Million | 72.34 Million | 60.15 Million | 86.61 Million | 40.42 Million |
Cost of Revenue | 34.02 Million | 111.98 Million | 40.47 Million | 53.14 Million | 77.67 Million | 34.51 Million |
Gross Profit | 23.87 Million | 20.5 Million | 31.87 Million | 7 Million | 8.93 Million | 5.9 Million |
Operating Expenses | 19.67 Million | 7.5 Million | 23.19 Million | 2.43 Million | 3.33 Million | 1.32 Million |
Selling, General and Administrative Expenses | 16.76 Million | - | 17.21 Million | 2.43 Million | - | 1.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.9 Million | 2000.00 | 5.97 Million | - | 54 Thousand | - |
Cost and Expenses | 53.69 Million | 119.49 Million | 63.66 Million | 55.58 Million | 81.01 Million | 35.84 Million |
Operating Income | 4.2 Million | 13 Million | 8.67 Million | 4.57 Million | 5.6 Million | 4.58 Million |
Interest Expense | - | 82 Thousand | - | - | 95 Thousand | 55 Thousand |
Income Tax Expense | 1.18 Million | 3.06 Million | 1.98 Million | 1.08 Million | 1.09 Million | 848 Thousand |
Earnings before Tax | 4.63 Million | 13.38 Million | 8.78 Million | 4.59 Million | 5.82 Million | 4.53 Million |
Net Income | 3.45 Million | 10.32 Million | 6.8 Million | 3.51 Million | 4.73 Million | 3.68 Million |
Earnings Per Share Basic | 0.28 | - | 0.56 | 0.27 | - | 0.28 |
Earnings Per Share Diluted | 0.26 | - | 0.52 | 0.27 | - | 0.28 |
Weighted Average Shares Outstanding | 13.33 Million | 12.23 Million | 13 Million | 12.93 Million | 12.11 Million | 12.93 Million |
Weighted Average Shares Outstanding (Diluted) | 13.33 Million | 13.01 Million | 13 Million | 13.02 Million | 12.5 Million | 12.93 Million |
Gross Margin | 0.41 | 0.15 | 0.44 | 0.12 | 0.10 | 0.15 |
EBIT Margin | 0.09 | - | 0.13 | 0.09 | - | 0.14 |
Profit Margin | 0.06 | 0.08 | 0.09 | 0.06 | 0.05 | 0.09 |
EBITDA | 5.31 Million | - | 9.64 Million | 5.67 Million | - | 5.6 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.12 | 0.08 | 0.06 | 0.11 |
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688283
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