GBp 245.5
(-1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 152.75 Million | 152.91 Million | 101.31 Million | 83.69 Million | 117.65 Million | 117.85 Million |
Cost of Revenue | 137.03 Million | 134.55 Million | 91.68 Million | 76.77 Million | 18.12 Million | 24.89 Million |
Gross Profit | 15.71 Million | 18.35 Million | 9.62 Million | 6.91 Million | 99.53 Million | 92.96 Million |
Operating Expenses | 143.7 Million | 9.08 Million | 1.45 Million | 544.99 Thousand | 88.43 Million | 95.41 Million |
Selling, General and Administrative Expenses | 143.7 Million | 54 Thousand | 73 Thousand | 82.82 Million | 88.43 Million | 84.42 Million |
Research and Development Expenses | - | - | - | - | - | 56 Thousand |
Other Expenses | - | - | - | 82.82 Million | - | - |
Cost and Expenses | 143.7 Million | 134.55 Million | 91.68 Million | 76.77 Million | 106.55 Million | 120.3 Million |
Operating Income | 9.04 Million | 18.35 Million | 9.62 Million | 6.91 Million | 11.09 Million | 9.06 Million |
Interest Expense | 2.82 Million | 1.75 Million | 1.38 Million | 1.64 Million | 2.31 Million | 1.28 Million |
Income Tax Expense | 2.89 Million | 4.85 Million | 1.83 Million | 1.57 Million | -46 Thousand | 1.52 Million |
Earnings before Tax | 7.52 Million | 9.47 Million | 8.56 Million | 5.13 Million | 5.83 Million | -3.14 Million |
Net Income | 4.62 Million | 4.59 Million | 5.81 Million | 2.77 Million | 4.01 Million | -4.66 Million |
Earnings Per Share Basic | 0.16 | 0.16 | 0.19 | 0.09 | 0.13 | -0.15 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.16 | 0.07 | 0.12 | -0.15 |
Weighted Average Shares Outstanding | 29.54 Million | 29.28 Million | 30.55 Million | 31.36 Million | 31.17 Million | 30.87 Million |
Weighted Average Shares Outstanding (Diluted) | 36.11 Million | 29.28 Million | 37.49 Million | 37.91 Million | 34.49 Million | 30.87 Million |
Gross Margin | 0.10 | 0.12 | 0.10 | 0.08 | 0.85 | 0.79 |
EBIT Margin | 0.09 | 0.14 | 0.13 | 0.12 | 0.12 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.06 | 0.03 | 0.03 | -0.04 |
EBITDA | 14.13 Million | 14.24 Million | 13.04 Million | 9.98 Million | 11.53 Million | 386 Thousand |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.10 | 0.08 | 0.09 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 77.82 Million | 152.75 Million | 74.92 Million | 152.91 Million | 83.47 Million | 69.43 Million |
Cost of Revenue | 67.06 Million | 137.03 Million | 70.12 Million | 134.55 Million | 74.65 Million | 58.54 Million |
Gross Profit | 10.75 Million | 15.71 Million | 4.8 Million | 18.35 Million | 8.82 Million | 10.89 Million |
Operating Expenses | - | 137.18 Million | 3.13 Million | 9.08 Million | - | 290.99 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 697 Thousand | - | - | - | - |
Cost and Expenses | 67.06 Million | 137.73 Million | 70.12 Million | 134.55 Million | 74.65 Million | 58.54 Million |
Operating Income | 10.75 Million | 15.01 Million | 4.8 Million | 18.35 Million | 8.82 Million | 10.89 Million |
Interest Expense | 1.55 Million | 2.82 Million | 1.26 Million | 1.75 Million | 1.59 Million | 539 Thousand |
Income Tax Expense | 2.57 Million | 2.89 Million | 326 Thousand | 4.85 Million | 3.38 Million | 1.47 Million |
Earnings before Tax | 5.62 Million | 7.51 Million | 1.89 Million | 9.47 Million | -608 Thousand | 10.08 Million |
Net Income | 3.05 Million | 4.62 Million | 1.56 Million | 4.59 Million | -3.99 Million | 8.59 Million |
Earnings Per Share Basic | 0.10 | - | 0.05 | - | -0.14 | 0.30 |
Earnings Per Share Diluted | 0.08 | - | 0.04 | - | -0.14 | 0.23 |
Weighted Average Shares Outstanding | 29.54 Million | 29.54 Million | 29.13 Million | 29.28 Million | 29.28 Million | 28.43 Million |
Weighted Average Shares Outstanding (Diluted) | 36.11 Million | 36.11 Million | 35.88 Million | 29.28 Million | 29.28 Million | 37.16 Million |
Gross Margin | 0.14 | 0.10 | 0.06 | 0.12 | 0.11 | 0.16 |
EBIT Margin | 0.16 | - | 0.09 | - | 0.13 | 0.18 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | -0.05 | 0.12 |
EBITDA | 12.24 Million | - | 6.67 Million | - | 10.64 Million | 12.44 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.06 | 0.12 | 0.11 | 0.16 |
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