GBp 12.3
(6.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 135.11 Million | 271.43 Million | 279.11 Million | 198.23 Million | 208.01 Million | 209.45 Million |
Cost of Revenue | 94.63 Million | 121.08 Million | 131.65 Million | 139.31 Million | 139.33 Million | 131.79 Million |
Gross Profit | 40.47 Million | 150.34 Million | 147.46 Million | 58.92 Million | 68.68 Million | 77.66 Million |
Operating Expenses | 21.91 Million | 24.89 Million | 26.46 Million | 22.58 Million | 16.41 Million | 16.42 Million |
Selling, General and Administrative Expenses | 1.25 Million | 2.16 Million | 2.95 Million | 3.7 Million | 2.38 Million | 2.5 Million |
Research and Development Expenses | 1.82 Million | 395 Thousand | 1.75 Million | 526 Thousand | - | - |
Other Expenses | -1.71 Million | -1.69 Million | 21.75 Million | 18.88 Million | 314 Thousand | 201 Thousand |
Cost and Expenses | 116.54 Million | 145.98 Million | 158.11 Million | 161.89 Million | 155.74 Million | 148.21 Million |
Operating Income | 19.17 Million | 122.13 Million | 120.99 Million | 36.33 Million | 52.27 Million | 61.24 Million |
Interest Expense | 2.53 Million | 1.11 Million | 4.13 Million | 5.87 Million | 5.87 Million | 11.55 Million |
Income Tax Expense | 15.78 Million | 34.78 Million | 33.1 Million | 18.27 Million | 6.04 Million | 10.73 Million |
Earnings before Tax | 14.14 Million | 29.94 Million | 113.84 Million | 29.25 Million | 45.63 Million | 49.88 Million |
Net Income | -1.64 Million | -4.84 Million | 80.74 Million | 10.98 Million | 39.58 Million | 39.15 Million |
Earnings Per Share Basic | -0.00 | -0.00 | 0.07 | 0.01 | 0.03 | 0.03 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.07 | 0.01 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.17 Billion | 1.18 Billion | 1.19 Billion | 1.18 Billion | 1.17 Billion |
Gross Margin | 0.30 | 0.55 | 0.53 | 0.30 | 0.33 | 0.37 |
EBIT Margin | 0.23 | 0.59 | 0.43 | 0.18 | 0.25 | 0.29 |
Profit Margin | -0.01 | -0.02 | 0.29 | 0.06 | 0.19 | 0.19 |
EBITDA | 28.76 Million | 68.08 Million | 154 Million | 31.99 Million | 52.58 Million | 61.44 Million |
Earnings Before Tax Margin | 0.14 | 0.45 | 0.43 | 0.18 | 0.25 | 0.29 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.66 Million | 135.11 Million | 59.92 Million | 112.48 Million | 271.43 Million | 106.49 Million |
Cost of Revenue | 42.2 Million | 94.63 Million | 34.86 Million | 56.35 Million | 121.08 Million | 41.3 Million |
Gross Profit | 7.45 Million | 40.47 Million | 25.06 Million | 56.12 Million | 150.34 Million | 65.19 Million |
Operating Expenses | 9.01 Million | 21.91 Million | 8.24 Million | 10.63 Million | 24.89 Million | 8.94 Million |
Selling, General and Administrative Expenses | 9.01 Million | - | 8 Million | 10.63 Million | - | 8.94 Million |
Research and Development Expenses | - | - | 233.59 Thousand | - | - | - |
Other Expenses | - | -1.71 Million | - | - | -1.69 Million | - |
Cost and Expenses | 51.22 Million | 116.54 Million | 43.11 Million | 66.98 Million | 145.98 Million | 50.24 Million |
Operating Income | -1.56 Million | 19.17 Million | 16.81 Million | 45.49 Million | 122.13 Million | 56.25 Million |
Interest Expense | 1.5 Million | 2.53 Million | 801.59 Thousand | 1.61 Million | 1.11 Million | 553.47 Thousand |
Income Tax Expense | 3.88 Million | 15.78 Million | 8.96 Million | 11.27 Million | 34.78 Million | 17.04 Million |
Earnings before Tax | 3.74 Million | 14.14 Million | 7.76 Million | -27.1 Million | 29.94 Million | 54.54 Million |
Net Income | -137.78 Thousand | -1.64 Million | -1.2 Million | -38.38 Million | -4.84 Million | 37.49 Million |
Earnings Per Share Basic | -0.00 | - | -0.00 | -0.03 | - | 0.03 |
Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.13 Billion | 1.16 Billion | 1.16 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.13 Billion | 1.16 Billion | 1.17 Billion | 1.17 Billion |
Gross Margin | 0.15 | 0.30 | 0.42 | 0.50 | 0.55 | 0.61 |
EBIT Margin | 0.09 | - | 0.34 | 0.56 | - | 0.65 |
Profit Margin | -0.00 | -0.01 | -0.02 | -0.34 | -0.02 | 0.35 |
EBITDA | 4.7 Million | - | 20.3 Million | 62.45 Million | - | 69.02 Million |
Earnings Before Tax Margin | -0.03 | 0.14 | 0.28 | 0.40 | 0.45 | 0.53 |
STAN
GLYYY
INFO
QCI
SKUR
1743