GBp 682.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 342.65 Million | 264.1 Million | 230.11 Million | 185.13 Million | 162.77 Million | 162.67 Million |
Cost of Revenue | 148.06 Million | 127.19 Million | 113.18 Million | 89.62 Million | 78.99 Million | 74.92 Million |
Gross Profit | 194.58 Million | 136.91 Million | 116.92 Million | 95.51 Million | 83.78 Million | 87.75 Million |
Operating Expenses | 153.98 Million | 111.36 Million | 91.35 Million | 76.65 Million | 69.51 Million | 75.79 Million |
Selling, General and Administrative Expenses | 153.94 Million | 111.36 Million | 91.35 Million | 76.65 Million | 69.51 Million | 75.18 Million |
Research and Development Expenses | 4.93 Million | 4.6 Million | 4.65 Million | 3.64 Million | 2.55 Million | 2.41 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 302.04 Million | 238.55 Million | 204.53 Million | 166.27 Million | 148.5 Million | 150.71 Million |
Operating Income | 40.6 Million | 25.54 Million | 25.57 Million | 18.86 Million | 14.26 Million | 12.57 Million |
Interest Expense | 408 Thousand | 441 Thousand | 474 Thousand | 591 Thousand | 495 Thousand | 33 Thousand |
Income Tax Expense | 9.2 Million | 5.17 Million | 5.29 Million | 3.65 Million | 2.72 Million | 2.8 Million |
Earnings before Tax | 41.54 Million | 25.64 Million | 22.29 Million | 17.45 Million | 13.22 Million | 12.04 Million |
Net Income | 32.29 Million | 20.24 Million | 16.89 Million | 13.69 Million | 10.5 Million | 9.24 Million |
Earnings Per Share Basic | 0.40 | 0.25 | 0.21 | 0.17 | 0.14 | 0.12 |
Earnings Per Share Diluted | 0.39 | 0.25 | 0.20 | 0.17 | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 81.21 Million | 81.17 Million | 81.53 Million | 80.86 Million | 77.2 Million | 77.11 Million |
Weighted Average Shares Outstanding (Diluted) | 82.56 Million | 82.5 Million | 83.06 Million | 81.95 Million | 78.26 Million | 77.89 Million |
Gross Margin | 0.57 | 0.52 | 0.51 | 0.52 | 0.51 | 0.54 |
EBIT Margin | 0.16 | 0.14 | 0.15 | 0.14 | 0.13 | 0.09 |
Profit Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 55.25 Million | 38.54 Million | 32.67 Million | 25.81 Million | 20.3 Million | 16.69 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.11 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 179.8 Million | 205.96 Million | 342.65 Million | 136.68 Million | 141.19 Million | 264.1 Million |
Cost of Revenue | 81.6 Million | 89.08 Million | 155.89 Million | 62.9 Million | 66.5 Million | 127.19 Million |
Gross Profit | 98.2 Million | 116.88 Million | 186.75 Million | 73.77 Million | 74.68 Million | 136.91 Million |
Operating Expenses | 75.2 Million | 89.86 Million | 142.59 Million | 58.99 Million | 61.89 Million | 111.36 Million |
Selling, General and Administrative Expenses | 75.2 Million | 88.7 Million | - | 58.99 Million | 61.89 Million | - |
Research and Development Expenses | - | 4.93 Million | - | - | 4.6 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 156.8 Million | 178.94 Million | 298.49 Million | 121.89 Million | 128.39 Million | 238.55 Million |
Operating Income | 23 Million | 28.18 Million | 44.16 Million | 14.78 Million | 12.79 Million | 25.54 Million |
Interest Expense | 700 Thousand | 239 Thousand | 408 Thousand | 169 Thousand | 245 Thousand | 441 Thousand |
Income Tax Expense | 5.5 Million | 6.41 Million | 9.2 Million | 2.78 Million | 2.33 Million | 5.17 Million |
Earnings before Tax | 22.2 Million | 27.52 Million | 41.54 Million | 13.97 Million | 12.63 Million | 25.64 Million |
Net Income | 16.6 Million | 21.1 Million | 32.29 Million | 11.19 Million | 10.13 Million | 20.24 Million |
Earnings Per Share Basic | 0.20 | 0.26 | - | 0.14 | 0.12 | - |
Earnings Per Share Diluted | 0.20 | 0.25 | - | 0.14 | 0.12 | - |
Weighted Average Shares Outstanding | 81.4 Million | 83.2 Million | 81.21 Million | 81.05 Million | 81.42 Million | 81.17 Million |
Weighted Average Shares Outstanding (Diluted) | 82.54 Million | 83.18 Million | 82.56 Million | 81.94 Million | 82.78 Million | 82.5 Million |
Gross Margin | 0.55 | 0.57 | 0.55 | 0.54 | 0.53 | 0.52 |
EBIT Margin | 0.17 | 0.15 | - | 0.15 | 0.14 | - |
Profit Margin | 0.09 | 0.10 | 0.09 | 0.08 | 0.07 | 0.08 |
EBITDA | 30.3 Million | 31.64 Million | - | 21.04 Million | 19.26 Million | - |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.13 | 0.11 | 0.09 | 0.10 |
EGIO
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6265
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237690
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