GBp 33.68
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 1.76 Billion | 1.98 Billion | 1.74 Billion | 1.23 Billion | 856.92 Million |
Cost of Revenue | 704.9 Million | 942.1 Million | 995.5 Million | 829.9 Million | 593.29 Million | 387.92 Million |
Gross Profit | 756.1 Million | 826.6 Million | 987.3 Million | 915.4 Million | 641.58 Million | 468.99 Million |
Operating Expenses | 903 Million | 866.5 Million | 956.7 Million | 792 Million | 549.66 Million | 410.31 Million |
Selling, General and Administrative Expenses | 873.4 Million | 866.5 Million | 956.7 Million | 792 Million | 549.66 Million | 399.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.6 Million | 100 Thousand | 100 Thousand | 1 Million | 200 Thousand | 239 Thousand |
Cost and Expenses | 1.6 Billion | 1.8 Billion | 1.95 Billion | 1.62 Billion | 1.14 Billion | 798.24 Million |
Operating Income | -146.9 Million | -39.9 Million | 30.6 Million | 123.4 Million | 91.91 Million | 65.34 Million |
Interest Expense | 22.5 Million | 12 Million | 1.6 Million | 300 Thousand | 390 Thousand | 144 Thousand |
Income Tax Expense | -19.9 Million | -15.2 Million | 11.8 Million | 31.3 Million | 19.33 Million | 12.39 Million |
Earnings before Tax | -159.9 Million | -90.8 Million | 7.8 Million | 124.7 Million | 92.22 Million | 59.85 Million |
Net Income | -137.8 Million | -75.6 Million | -4 Million | 90.7 Million | 63.7 Million | 37.77 Million |
Earnings Per Share Basic | -0.11 | -0.06 | -0.00 | 0.07 | 0.05 | 0.03 |
Earnings Per Share Diluted | -0.11 | -0.06 | -0.00 | 0.07 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.22 Billion | 1.16 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.23 Billion | 1.23 Billion | 1.25 Billion | 1.18 Billion | 1.17 Billion |
Gross Margin | 0.52 | 0.47 | 0.50 | 0.52 | 0.52 | 0.55 |
EBIT Margin | -0.04 | 0.02 | 0.04 | 0.09 | 0.09 | 0.09 |
Profit Margin | -0.09 | -0.04 | -0.00 | 0.05 | 0.05 | 0.04 |
EBITDA | -53.3 Million | -10.2 Million | 84.4 Million | 153.2 Million | 116.56 Million | 73.92 Million |
Earnings Before Tax Margin | -0.10 | -0.02 | 0.02 | 0.07 | 0.07 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 731.9 Million | 1.46 Billion | 729.1 Million | 1.76 Billion | 886.3 Million | 882.4 Million |
Cost of Revenue | 365 Million | 789.9 Million | 381.2 Million | 942.1 Million | 491.1 Million | 451 Million |
Gross Profit | 366.9 Million | 671.1 Million | 347.9 Million | 826.6 Million | 395.2 Million | 431.4 Million |
Operating Expenses | 492.6 Million | 716.3 Million | 369.2 Million | 866.5 Million | 425.6 Million | 440.9 Million |
Selling, General and Administrative Expenses | 366.1 Million | - | 369.2 Million | - | 425.6 Million | 440.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 126.5 Million | 400 Thousand | - | 100 Thousand | - | - |
Cost and Expenses | 857.6 Million | 1.5 Billion | 750.4 Million | 1.8 Billion | 916.7 Million | 891.9 Million |
Operating Income | -125.7 Million | -45.2 Million | -21.3 Million | -39.9 Million | -30.4 Million | -9.5 Million |
Interest Expense | - | 21.2 Million | 11.2 Million | 12 Million | 8.1 Million | 3.9 Million |
Income Tax Expense | 14.9 Million | -19 Million | -4.09 Million | -15.2 Million | -14.7 Million | -500 Thousand |
Earnings before Tax | -130.4 Million | -159.9 Million | -26.4 Million | -90.8 Million | -75.6 Million | -15.2 Million |
Net Income | -115.5 Million | -137.8 Million | -22.3 Million | -75.6 Million | -60.9 Million | -14.7 Million |
Earnings Per Share Basic | -0.10 | - | -0.02 | - | -0.05 | -0.01 |
Earnings Per Share Diluted | -0.10 | - | -0.02 | - | -0.05 | -0.01 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.2 Billion | 1.23 Billion | 1.15 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.2 Billion | 1.23 Billion | 1.15 Billion | 1.23 Billion |
Gross Margin | 0.50 | 0.46 | 0.48 | 0.47 | 0.45 | 0.49 |
EBIT Margin | -0.00 | - | 0.03 | - | 0.01 | 0.03 |
Profit Margin | -0.16 | -0.09 | -0.03 | -0.04 | -0.07 | -0.02 |
EBITDA | -3.6 Million | - | 20 Million | - | 6.1 Million | 22.6 Million |
Earnings Before Tax Margin | -0.17 | -0.03 | -0.03 | -0.02 | -0.03 | -0.01 |
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