GBp 63.6
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 594.07 Million | 681.08 Million | 520.16 Million | 181.08 Million | 187.12 Million | 11.69 Million |
Cost of Revenue | 504.14 Million | 568.22 Million | 433.36 Million | 143.11 Million | 149.44 Million | 9.05 Million |
Gross Profit | 89.93 Million | 112.86 Million | 86.8 Million | 37.97 Million | 37.68 Million | 2.63 Million |
Operating Expenses | 61.67 Million | 73.68 Million | 58.15 Million | 25.98 Million | 22.11 Million | 2.5 Million |
Selling, General and Administrative Expenses | 61.67 Million | 59.56 Million | 47.23 Million | 20.62 Million | 17.76 Million | 2.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 561 Thousand | 354 Thousand | 92 Thousand | 26 Thousand | 1000.00 |
Cost and Expenses | 565.81 Million | 641.9 Million | 491.52 Million | 169.1 Million | 171.55 Million | 11.56 Million |
Operating Income | 28.26 Million | 38.72 Million | 28.29 Million | 11.99 Million | 15.54 Million | 134 Thousand |
Interest Expense | 6.95 Million | 5.25 Million | 2.24 Million | 845 Thousand | 2.52 Million | 274 Thousand |
Income Tax Expense | 6.08 Million | 6.83 Million | 6.1 Million | 1.5 Million | 2.89 Million | 176 Thousand |
Earnings before Tax | 21.37 Million | 34.52 Million | 18.4 Million | 11.16 Million | 12.18 Million | -118 Thousand |
Net Income | 15.36 Million | 27.73 Million | 12.38 Million | 9.66 Million | 9.29 Million | -294 Thousand |
Earnings Per Share Basic | 0.05 | 0.09 | 0.04 | 0.04 | 0.05 | -0.00 |
Earnings Per Share Diluted | 0.05 | 0.09 | 0.04 | 0.04 | 0.05 | -0.00 |
Weighted Average Shares Outstanding | 303.81 Million | 299.43 Million | 281.47 Million | 230.45 Million | 194.09 Million | 153.65 Million |
Weighted Average Shares Outstanding (Diluted) | 309.97 Million | 304.84 Million | 286.98 Million | 231.08 Million | 194.67 Million | 153.94 Million |
Gross Margin | 0.15 | 0.17 | 0.17 | 0.21 | 0.20 | 0.23 |
EBIT Margin | 0.07 | 0.08 | 0.07 | 0.10 | 0.11 | 0.33 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.05 | 0.05 | -0.03 |
EBITDA | 41.81 Million | 50.6 Million | 29.48 Million | 17.34 Million | 18.87 Million | 16.14 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.08 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 269.23 Million | 594.07 Million | 324.84 Million | 328.41 Million | 681.08 Million | 352.66 Million |
Cost of Revenue | 227.36 Million | 504.14 Million | 276.78 Million | 277.49 Million | 568.22 Million | 303.84 Million |
Gross Profit | 41.87 Million | 89.93 Million | 48.05 Million | 50.92 Million | 112.86 Million | 48.82 Million |
Operating Expenses | 28.67 Million | 61.67 Million | 33.24 Million | 35.25 Million | 73.68 Million | 31.36 Million |
Selling, General and Administrative Expenses | 28.67 Million | - | 33.24 Million | 35.25 Million | - | 31.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 120 Thousand | - | - | 561 Thousand | - |
Cost and Expenses | 256.03 Million | 565.81 Million | 310.02 Million | 312.74 Million | 641.9 Million | 335.2 Million |
Operating Income | 13.2 Million | 28.26 Million | 14.81 Million | 15.67 Million | 38.72 Million | 17.46 Million |
Interest Expense | 2.29 Million | 6.95 Million | 2.24 Million | 3 Million | 5.25 Million | 2.25 Million |
Income Tax Expense | 1.44 Million | 6.08 Million | 4.63 Million | 3.19 Million | 6.83 Million | 3.64 Million |
Earnings before Tax | 5.5 Million | 21.37 Million | 15.87 Million | 19.55 Million | 34.52 Million | 15.57 Million |
Net Income | 4.03 Million | 15.36 Million | 11.33 Million | 16.07 Million | 27.73 Million | 11.66 Million |
Earnings Per Share Basic | 0.01 | - | 0.04 | 0.05 | - | 0.04 |
Earnings Per Share Diluted | 0.01 | - | 0.04 | 0.05 | - | 0.04 |
Weighted Average Shares Outstanding | 303.81 Million | 303.81 Million | 300.28 Million | 299.88 Million | 299.43 Million | 298.82 Million |
Weighted Average Shares Outstanding (Diluted) | 309.97 Million | 309.97 Million | 306.26 Million | 305.28 Million | 304.84 Million | 304.23 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.16 | 0.17 | 0.14 |
EBIT Margin | 0.08 | - | 0.07 | 0.07 | - | 0.07 |
Profit Margin | 0.01 | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 |
EBITDA | 22.18 Million | - | 21.73 Million | 22.66 Million | - | 23.58 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
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