GBp 234.0
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 359.39 Million | 341.41 Million | 230.59 Million | 222.41 Million | 379.69 Million | 397.05 Million |
Cost of Revenue | 282.63 Million | 259.82 Million | 175.05 Million | 181.97 Million | 298.72 Million | 319.05 Million |
Gross Profit | 76.76 Million | 81.59 Million | 55.54 Million | 40.43 Million | 80.96 Million | 78 Million |
Operating Expenses | 36.56 Million | 41.51 Million | 39.53 Million | 32.76 Million | 35.03 Million | 28.25 Million |
Selling, General and Administrative Expenses | 39.54 Million | 41.51 Million | 39.53 Million | 32.76 Million | 35.03 Million | 28.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.98 Million | - | - | - | - | - |
Cost and Expenses | 319.19 Million | 301.34 Million | 214.58 Million | 214.73 Million | 333.76 Million | 347.3 Million |
Operating Income | 40.2 Million | 40.07 Million | 16.01 Million | 7.67 Million | 45.92 Million | 49.66 Million |
Interest Expense | 6.26 Million | 2.18 Million | 806 Thousand | 751 Thousand | 1.29 Million | 1.23 Million |
Income Tax Expense | 8.75 Million | 7.72 Million | 4.48 Million | 3.35 Million | 9.64 Million | 8.22 Million |
Earnings before Tax | 37.3 Million | 36.51 Million | 26.21 Million | 15.32 Million | 47.65 Million | 48.6 Million |
Net Income | 26.29 Million | 33.31 Million | 28.16 Million | 11.92 Million | 37.59 Million | 37.5 Million |
Earnings Per Share Basic | 0.20 | 0.25 | 0.21 | 0.09 | 0.28 | 0.28 |
Earnings Per Share Diluted | 0.19 | 0.25 | 0.21 | 0.09 | 0.28 | 0.28 |
Weighted Average Shares Outstanding | 133.52 Million | 133.04 Million | 132.82 Million | 132.68 Million | 132.61 Million | 132.52 Million |
Weighted Average Shares Outstanding (Diluted) | 136.32 Million | 135.33 Million | 135.47 Million | 133.37 Million | 133.74 Million | 133.7 Million |
Gross Margin | 0.21 | 0.24 | 0.24 | 0.18 | 0.21 | 0.20 |
EBIT Margin | 0.14 | 0.13 | 0.09 | 0.06 | 0.14 | 0.14 |
Profit Margin | 0.07 | 0.10 | 0.12 | 0.05 | 0.10 | 0.09 |
EBITDA | 48.87 Million | 43.87 Million | 31.79 Million | 21.24 Million | 55.43 Million | 54.97 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.07 | 0.03 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 106.04 Million | 179.64 Million | 359.39 Million | 179.75 Million | 341.41 Million | 197 Million |
Cost of Revenue | 81.37 Million | 143.72 Million | 282.68 Million | 138.9 Million | 259.82 Million | 159.3 Million |
Gross Profit | 24.67 Million | 35.91 Million | 76.71 Million | 40.84 Million | 81.59 Million | 37.7 Million |
Operating Expenses | 18.82 Million | 21.39 Million | 44.28 Million | 20.83 Million | 41.51 Million | 21.85 Million |
Selling, General and Administrative Expenses | 20.68 Million | 22.79 Million | - | 20.83 Million | - | 21.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.86 Million | -1.39 Million | - | - | - | - |
Cost and Expenses | 100.19 Million | 165.12 Million | 326.97 Million | 159.74 Million | 301.34 Million | 181.16 Million |
Operating Income | 5.85 Million | 14.52 Million | 32.42 Million | 20.01 Million | 40.07 Million | 15.84 Million |
Interest Expense | - | 3.76 Million | 6.26 Million | 2.49 Million | 2.18 Million | 1.62 Million |
Income Tax Expense | 478 Thousand | 2.95 Million | 8.75 Million | 5.8 Million | 7.72 Million | 1.65 Million |
Earnings before Tax | 3.68 Million | 12.34 Million | 36.93 Million | 24.77 Million | 36.51 Million | 8.11 Million |
Net Income | 3.68 Million | 7.63 Million | 26.29 Million | 18.66 Million | 33.31 Million | 1.25 Million |
Earnings Per Share Basic | 0.03 | 0.06 | - | 0.14 | - | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.06 | - | 0.14 | - | 0.01 |
Weighted Average Shares Outstanding | 136.62 Million | 136.11 Million | 133.52 Million | 133.38 Million | 133.04 Million | 133.23 Million |
Weighted Average Shares Outstanding (Diluted) | 136.62 Million | 136.52 Million | 136.32 Million | 133.38 Million | 135.33 Million | 137.7 Million |
Gross Margin | 0.23 | 0.20 | 0.21 | 0.23 | 0.24 | 0.19 |
EBIT Margin | 0.07 | 0.09 | - | 0.13 | - | 0.09 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.10 | 0.10 | 0.01 |
EBITDA | 7.01 Million | 15.62 Million | - | 22.7 Million | - | 18.48 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.11 | 0.12 | 0.08 |
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