GBp 302.0
(2.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 214.82 Million | 193.59 Million | 71.87 Million | 79.47 Million | 129.89 Million | 120.54 Million |
Cost of Revenue | 102.13 Million | 50.74 Million | 30.35 Million | 31.46 Million | 18.54 Million | 16.74 Million |
Gross Profit | 112.69 Million | 142.85 Million | 41.52 Million | 48 Million | 111.35 Million | 103.8 Million |
Operating Expenses | 53.43 Million | 80.94 Million | 35.97 Million | 39.49 Million | 82.94 Million | 78.97 Million |
Selling, General and Administrative Expenses | 53.43 Million | 80.94 Million | 35.97 Million | 39.49 Million | 72.83 Million | 67.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 155.56 Million | 131.69 Million | 66.32 Million | 70.96 Million | 101.48 Million | 95.72 Million |
Operating Income | 54.08 Million | 61.9 Million | 5.55 Million | 8.5 Million | 28.97 Million | 25.04 Million |
Interest Expense | 10.44 Million | 8.65 Million | 9.11 Million | 8.67 Million | 985 Thousand | 910 Thousand |
Income Tax Expense | 10.92 Million | 9.21 Million | -1.26 Million | -189 Thousand | 5.3 Million | 5.15 Million |
Earnings before Tax | 45.08 Million | 46.66 Million | 462 Thousand | 1.19 Million | 27.58 Million | 23.93 Million |
Net Income | 34.15 Million | 37.45 Million | 1.72 Million | 1.38 Million | 22.28 Million | 18.78 Million |
Earnings Per Share Basic | 0.20 | 0.22 | 0.01 | 0.01 | 0.15 | 0.13 |
Earnings Per Share Diluted | 0.20 | 0.22 | 0.01 | 0.01 | 0.15 | 0.12 |
Weighted Average Shares Outstanding | 171.46 Million | 170.94 Million | 164.6 Million | 153.4 Million | 150 Million | 150 Million |
Weighted Average Shares Outstanding (Diluted) | 172.3 Million | 171.91 Million | 165.46 Million | 154.33 Million | 150.67 Million | 150.38 Million |
Gross Margin | 0.52 | 0.74 | 0.58 | 0.60 | 0.86 | 0.86 |
EBIT Margin | 0.37 | 0.43 | 0.36 | 0.36 | 0.29 | 0.30 |
Profit Margin | 0.16 | 0.19 | 0.02 | 0.02 | 0.17 | 0.16 |
EBITDA | 79.02 Million | 76.67 Million | 25.65 Million | 29.8 Million | 38.11 Million | 35.84 Million |
Earnings Before Tax Margin | 0.25 | 0.32 | 0.08 | 0.11 | 0.22 | 0.21 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 119.18 Million | 214.82 Million | 104.58 Million | 110.24 Million | 193.59 Million | 93.57 Million |
Cost of Revenue | 41.55 Million | 102.13 Million | 71.46 Million | 30.66 Million | 50.74 Million | 26.92 Million |
Gross Profit | 77.63 Million | 112.69 Million | 33.12 Million | 79.57 Million | 142.85 Million | 66.65 Million |
Operating Expenses | 43.58 Million | 53.43 Million | 6.7 Million | 47.23 Million | 80.94 Million | 46.86 Million |
Selling, General and Administrative Expenses | 42.12 Million | - | 6.7 Million | 47.23 Million | - | 46.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 85.13 Million | 155.56 Million | 78.17 Million | 77.9 Million | 131.69 Million | 73.78 Million |
Operating Income | 35.51 Million | 59.26 Million | 26.41 Million | 32.33 Million | 61.9 Million | 19.79 Million |
Interest Expense | 5.55 Million | 10.01 Million | 5.16 Million | 4.85 Million | 8.65 Million | 4.49 Million |
Income Tax Expense | 7.58 Million | 10.92 Million | 5.11 Million | 5.81 Million | 9.21 Million | 2.8 Million |
Earnings before Tax | 29.52 Million | 45.08 Million | 18.36 Million | 26.71 Million | 46.66 Million | 13.22 Million |
Net Income | 21.94 Million | 34.15 Million | 13.25 Million | 20.9 Million | 37.45 Million | 10.42 Million |
Earnings Per Share Basic | 0.13 | - | 0.08 | 0.12 | - | 0.06 |
Earnings Per Share Diluted | 0.13 | - | 0.08 | 0.12 | - | 0.06 |
Weighted Average Shares Outstanding | 172.94 Million | 171.46 Million | 171.71 Million | 171.22 Million | 170.94 Million | 171.07 Million |
Weighted Average Shares Outstanding (Diluted) | 172.98 Million | 172.3 Million | 172.98 Million | 171.87 Million | 171.91 Million | 173.17 Million |
Gross Margin | 0.65 | 0.52 | 0.32 | 0.72 | 0.74 | 0.71 |
EBIT Margin | 0.34 | - | 0.37 | 0.40 | - | 0.33 |
Profit Margin | 0.18 | 0.16 | 0.13 | 0.19 | 0.19 | 0.11 |
EBITDA | 41.11 Million | - | 38.64 Million | 44.03 Million | - | 30.96 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.25 | 0.29 | 0.32 | 0.21 |
SPIR
301186
VODAF
6908
GWR
2009