GBp 283.0
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.68 Million | 14.87 Million | -26.52 Million | -44.52 Million | 46.92 Million | -13.44 Million |
Cost of Revenue | 1.68 Million | - | - | - | - | - |
Gross Profit | 54.99 Million | 14.87 Million | -26.52 Million | -44.52 Million | 46.92 Million | -13.44 Million |
Operating Expenses | 2.07 Million | 626 Thousand | 793 Thousand | 862 Thousand | 887 Thousand | 744 Thousand |
Selling, General and Administrative Expenses | 1.46 Million | 649 Thousand | 835 Thousand | 862 Thousand | 887 Thousand | 744 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 617 Thousand | -23 Thousand | -42 Thousand | - | - | - |
Cost and Expenses | 2.07 Million | 626 Thousand | 793 Thousand | 862 Thousand | 887 Thousand | 744 Thousand |
Operating Income | 54.6 Million | 14.57 Million | -27.32 Million | -45.38 Million | 46.03 Million | -13.51 Million |
Interest Expense | 351 Thousand | 324 Thousand | 211 Thousand | 165 Thousand | 793 Thousand | 670 Thousand |
Income Tax Expense | 846 Thousand | 583 Thousand | 685 Thousand | -1.81 Million | 542 Thousand | 693 Thousand |
Earnings before Tax | 54.25 Million | 14.25 Million | -27.32 Million | -45.38 Million | 46.03 Million | -14.18 Million |
Net Income | 53.4 Million | 13.66 Million | -28 Million | -43.57 Million | 45.49 Million | -14.87 Million |
Earnings Per Share Basic | 1.81 | 0.41 | -0.71 | -1.11 | 1.16 | -0.38 |
Earnings Per Share Diluted | 1.81 | 0.41 | -0.71 | -1.11 | 1.16 | -0.38 |
Weighted Average Shares Outstanding | 29.44 Million | 33.37 Million | 39.25 Million | 39.25 Million | 39.25 Million | 39.3 Million |
Weighted Average Shares Outstanding (Diluted) | 29.44 Million | 33.37 Million | 39.25 Million | 39.25 Million | 39.25 Million | 39.3 Million |
Gross Margin | 0.97 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.98 | 1.03 | 1.02 | 0.98 | 1.01 |
Profit Margin | 0.94 | 0.92 | 1.06 | 0.98 | 0.97 | 1.11 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.96 | 0.98 | 1.03 | 1.02 | 0.98 | 1.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | -19.67 Million | -19.67 Million | 54.99 Million | 9.06 Million | 9.06 Million | 19.27 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | -19.67 Million | -19.67 Million | 54.99 Million | 9.06 Million | 9.06 Million | 19.27 Million |
Operating Expenses | 493.5 Thousand | 493.5 Thousand | 743 Thousand | 536 Thousand | 536 Thousand | 503.49 Thousand |
Selling, General and Administrative Expenses | 337.5 Thousand | 337.5 Thousand | - | 385.5 Thousand | 385.5 Thousand | 345.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 156 Thousand | 156 Thousand | - | 150.5 Thousand | - | - |
Cost and Expenses | 493.5 Thousand | 493.5 Thousand | 743 Thousand | 536 Thousand | 536 Thousand | 503.49 Thousand |
Operating Income | -20.16 Million | -20.16 Million | 54.25 Million | 8.52 Million | 8.52 Million | 18.76 Million |
Interest Expense | - | - | 351 Thousand | - | - | - |
Income Tax Expense | 132.5 Thousand | 132.5 Thousand | 846 Thousand | 201 Thousand | 201 Thousand | 222 Thousand |
Earnings before Tax | -20.33 Million | -20.33 Million | 54.25 Million | 8.43 Million | 8.43 Million | 18.68 Million |
Net Income | -20.46 Million | -20.46 Million | 53.4 Million | 8.23 Million | 8.23 Million | 18.46 Million |
Earnings Per Share Basic | -0.70 | -0.70 | - | 0.28 | 0.28 | 0.63 |
Earnings Per Share Diluted | -0.70 | -0.70 | - | 0.28 | 0.28 | 0.63 |
Weighted Average Shares Outstanding | 29.44 Million | 29.44 Million | 29.44 Million | 29.44 Million | 29.44 Million | 29.44 Million |
Weighted Average Shares Outstanding (Diluted) | 29.44 Million | 29.44 Million | 29.44 Million | 29.44 Million | 29.44 Million | 29.44 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.00 | -0.00 | - | -0.01 | -0.01 | -0.00 |
Profit Margin | 1.04 | 1.04 | 0.97 | 0.91 | 0.91 | 0.96 |
EBITDA | 23 Thousand | 23 Thousand | - | -91.5 Thousand | -91.5 Thousand | -73 Thousand |
Earnings Before Tax Margin | 1.03 | 1.03 | 0.99 | 0.94 | 0.94 | 0.97 |
PTBA
6569
FTC
2495
RGL
SOBS