GBp 1342.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | -31.66 Million | -139.75 Million | 63 Million | 120.46 Million | 94 Million | -33.2 Million |
Cost of Revenue | 6.46 Million | 5.03 Million | -9.2 Million | -7.26 Million | -6.86 Million | 4.75 Million |
Gross Profit | -38.12 Million | -144.78 Million | 72.2 Million | 127.73 Million | 100.87 Million | -37.96 Million |
Operating Expenses | 918 Thousand | 854 Thousand | 763 Thousand | 1 Million | 867 Thousand | 679 Thousand |
Selling, General and Administrative Expenses | 863 Thousand | 810 Thousand | 753 Thousand | 945 Thousand | 780 Thousand | 679 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55 Thousand | - | 10 Thousand | 101 Thousand | 118 Thousand | 28 Thousand |
Cost and Expenses | 918 Thousand | 5.64 Million | 7.05 Million | 5.79 Million | 5.54 Million | 5.25 Million |
Operating Income | -30.69 Million | -138.29 Million | 65.16 Million | 122.02 Million | 95.32 Million | -31.55 Million |
Interest Expense | 1.85 Million | 2.31 Million | 2.91 Million | 2.48 Million | 2.18 Million | 2.34 Million |
Income Tax Expense | 123 Thousand | 120 Thousand | 105 Thousand | 164 Thousand | 58 Thousand | 63 Thousand |
Earnings before Tax | -32.57 Million | -140.6 Million | 62.24 Million | 119.45 Million | 93.13 Million | -33.88 Million |
Net Income | -32.7 Million | -140.72 Million | 62.14 Million | 119.29 Million | 93.08 Million | -33.94 Million |
Earnings Per Share Basic | -0.68 | -2.88 | 1.27 | 2.44 | 1.94 | -0.71 |
Earnings Per Share Diluted | -0.68 | -2.88 | 1.27 | 2.44 | 1.94 | -0.71 |
Weighted Average Shares Outstanding | 48.38 Million | 48.82 Million | 48.82 Million | 48.82 Million | 48.04 Million | 47.87 Million |
Weighted Average Shares Outstanding (Diluted) | 48.38 Million | 48.82 Million | 48.82 Million | 48.82 Million | 48.04 Million | 47.87 Million |
Gross Margin | 1.20 | 1.04 | 1.15 | 1.06 | 1.07 | 1.14 |
EBIT Margin | 0.06 | 0.02 | -0.05 | -0.02 | -0.02 | 0.07 |
Profit Margin | 1.03 | 1.01 | 0.99 | 0.99 | 0.99 | 1.02 |
EBITDA | -1.85 Million | -32 Thousand | -41 Thousand | -19.25 Thousand | -2.18 Million | - |
Earnings Before Tax Margin | 0.97 | 0.99 | 1.03 | 1.01 | 1.01 | 0.95 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 103.49 Million | 15.08 Million | -31.66 Million | 15.08 Million | -55.52 Million | -27.76 Million |
Cost of Revenue | 2.55 Million | 3.15 Million | 6.46 Million | - | 2.36 Million | - |
Gross Profit | 100.94 Million | 11.92 Million | -38.12 Million | 15.08 Million | -57.88 Million | -27.76 Million |
Operating Expenses | -433 Thousand | 1.3 Million | 918 Thousand | 1.31 Million | 1.35 Million | 1.35 Million |
Selling, General and Administrative Expenses | - | 1.3 Million | - | 1.3 Million | 1.35 Million | 1.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -433 Thousand | 0.88 | - | - | 1.07 | - |
Cost and Expenses | 2.98 Million | 1.3 Million | 918 Thousand | 1.31 Million | -58.23 Million | 1.35 Million |
Operating Income | 100.5 Million | 13.77 Million | -32.57 Million | 13.77 Million | -59.26 Million | -29.11 Million |
Interest Expense | - | - | 1.85 Million | - | - | - |
Income Tax Expense | 55 Thousand | 17.5 Thousand | 123 Thousand | 17.5 Thousand | -1.22 | 44 Thousand |
Earnings before Tax | 99.26 Million | 13.3 Million | -32.57 Million | 13.3 Million | -1.22 | -29.58 Million |
Net Income | 99.21 Million | 13.28 Million | -32.7 Million | 13.28 Million | 48.62 Million | -29.63 Million |
Earnings Per Share Basic | 2.10 | 0.28 | - | 0.28 | 48.62 Million | -0.61 |
Earnings Per Share Diluted | 2.10 | 0.28 | - | 0.28 | -945 Thousand | -0.61 |
Weighted Average Shares Outstanding | 47.13 Million | 48.13 Million | 48.38 Million | 48.13 Million | 48.62 Million | 48.62 Million |
Weighted Average Shares Outstanding (Diluted) | 47.13 Million | 48.13 Million | 48.38 Million | 48.13 Million | 48.62 Million | 48.62 Million |
Gross Margin | 0.98 | 0.79 | 1.20 | 1.00 | 1.04 | 1.00 |
EBIT Margin | 0.97 | -0.03 | - | -0.03 | -0.00 | 0.02 |
Profit Margin | 0.96 | 0.88 | 1.03 | 0.88 | -0.88 | 1.07 |
EBITDA | 100.5 Million | -471.5 Thousand | - | -471.5 Thousand | 88 Thousand | -472.5 Thousand |
Earnings Before Tax Margin | 0.97 | 0.91 | 1.03 | 0.91 | 1.07 | 1.05 |
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