GBp 702.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 51.47 Million | 32.44 Million | 23.04 Million | 4.5 Million | 5.19 Million | 18.81 Million |
Cost of Revenue | 44.04 Million | - | - | - | - | 215 Thousand |
Gross Profit | 7.43 Million | 32.44 Million | 23.04 Million | 4.5 Million | 5.19 Million | 18.6 Million |
Operating Expenses | 51.47 Million | 4.85 Million | 3.65 Million | -9.52 Million | -7.5 Million | 6.57 Million |
Selling, General and Administrative Expenses | 7.88 Million | 4.88 Million | 4.77 Million | 3.59 Million | 4.21 Million | 3.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -30 Thousand | -1.11 Million | 9.52 Million | 7.5 Million | 2.59 Million |
Cost and Expenses | 51.47 Million | 4.85 Million | 3.65 Million | -9.31 Million | -7.21 Million | 6.57 Million |
Operating Income | 42.91 Million | 27.63 Million | 19.47 Million | 13.82 Million | 12.4 Million | 12.23 Million |
Interest Expense | 39 Thousand | 47 Thousand | 78 Thousand | 67 Thousand | 77 Thousand | 84 Thousand |
Income Tax Expense | 1.08 Million | 3.74 Million | 1.91 Million | 14 Thousand | -258 Thousand | -232 Thousand |
Earnings before Tax | 43.61 Million | 27.59 Million | 19.39 Million | 13.73 Million | 12.27 Million | 12.23 Million |
Net Income | 42.52 Million | 23.84 Million | 17.48 Million | 13.72 Million | 12.53 Million | 12.47 Million |
Earnings Per Share Basic | 1.15 | 0.66 | 0.49 | 0.38 | 0.35 | 0.38 |
Earnings Per Share Diluted | 1.14 | 0.64 | 0.47 | 0.38 | 0.35 | 0.38 |
Weighted Average Shares Outstanding | 37.08 Million | 36.01 Million | 35.98 Million | 35.94 Million | 35.94 Million | 33.06 Million |
Weighted Average Shares Outstanding (Diluted) | 37.31 Million | 37.46 Million | 36.92 Million | 35.94 Million | 35.94 Million | 33.06 Million |
Gross Margin | 0.14 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 |
EBIT Margin | 0.84 | 0.85 | 0.84 | 3.11 | 2.43 | 0.65 |
Profit Margin | 0.83 | 0.73 | 0.76 | 3.05 | 2.41 | 0.66 |
EBITDA | 43.47 Million | 27.68 Million | 19.76 Million | 14.02 Million | 12.62 Million | 12.33 Million |
Earnings Before Tax Margin | 0.83 | 0.85 | 0.84 | 3.07 | 2.39 | 0.65 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.76 Million | 3.51 Million | 7.43 Million | 3.91 Million | 32.44 Million | 2.37 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 5.76 Million | 3.51 Million | 7.43 Million | 3.91 Million | 32.44 Million | 2.37 Million |
Operating Expenses | 21.83 Million | -24.02 Million | 7.85 Million | -12.01 Million | 4.85 Million | -8.35 Million |
Selling, General and Administrative Expenses | - | 97 Thousand | - | 94 Thousand | - | 97 Thousand |
Research and Development Expenses | - | 626 Thousand | - | 95 Thousand | - | 53 Thousand |
Other Expenses | 21.83 Million | 7.98 | 36.04 Million | 3.97 | -30 Thousand | 4.45 |
Cost and Expenses | -21.83 Million | 27.54 Million | -35.85 Million | 15.93 Million | 4.85 Million | 10.73 Million |
Operating Income | 27.59 Million | 26.97 Million | 43.28 Million | 15.55 Million | 27.63 Million | 9.74 Million |
Interest Expense | - | 30 Thousand | 39 Thousand | 25 Thousand | 47 Thousand | 46 Thousand |
Income Tax Expense | 2.42 Million | 0.72 | 1.08 Million | 0.42 | 3.74 Million | 0.26 |
Earnings before Tax | 29.04 Million | 0.73 | 43.61 Million | 0.43 | 27.59 Million | 0.26 |
Net Income | 26.62 Million | 26.97 Million | 42.52 Million | 35.95 Million | 23.84 Million | 37.46 Million |
Earnings Per Share Basic | 0.72 | 0.74 | - | 37.4 Million | - | 37.46 Million |
Earnings Per Share Diluted | 0.68 | 0.72 | - | -279 Thousand | - | -57 Thousand |
Weighted Average Shares Outstanding | 36.97 Million | 36.52 Million | 37.08 Million | 35.95 Million | 36.01 Million | 37.46 Million |
Weighted Average Shares Outstanding (Diluted) | 38.89 Million | 37.35 Million | 37.31 Million | 37.4 Million | 37.46 Million | 37.46 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 4.79 | 0.31 | - | 0.00 | - | 0.35 |
Profit Margin | 4.62 | 7.67 | 5.72 | 9.19 | 0.73 | 15.76 |
EBITDA | 27.59 Million | 1.08 Million | - | 6000.00 | - | 837 Thousand |
Earnings Before Tax Margin | 4.79 | 7.67 | 5.82 | 3.97 | 0.85 | 4.10 |
CGI
PSA-PK
FAGR
KAKATCEM
SST-WT
MITI