GBp 157.2
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 195.28 Million | 220.85 Million | 223.37 Million | 160.13 Million | 171.74 Million | 194.37 Million |
Cost of Revenue | 95.73 Million | 89.06 Million | 82.24 Million | 74.22 Million | 74.49 Million | 77.96 Million |
Gross Profit | 99.54 Million | 131.78 Million | 141.12 Million | 85.9 Million | 97.24 Million | 116.41 Million |
Operating Expenses | 31.15 Million | 76.75 Million | 28.3 Million | 20.07 Million | 18.96 Million | 28.77 Million |
Selling, General and Administrative Expenses | 13.39 Million | 26.67 Million | 21.89 Million | 18.33 Million | 18.24 Million | 22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.76 Million | - | 164 Thousand | -28 Thousand | 212 Thousand | - |
Cost and Expenses | 126.89 Million | 165.81 Million | 110.54 Million | 94.3 Million | 93.46 Million | 106.73 Million |
Operating Income | 65 Million | 103.32 Million | 111.61 Million | 66.2 Million | 78.38 Million | 93.26 Million |
Interest Expense | 1.85 Million | 2.06 Million | 3.92 Million | 6.67 Million | 10.77 Million | 15.22 Million |
Income Tax Expense | 27.7 Million | 20.58 Million | 25.14 Million | 16.03 Million | 15.91 Million | 18.82 Million |
Earnings before Tax | 65.14 Million | 54.58 Million | 109.32 Million | 59.79 Million | 67.79 Million | 72.68 Million |
Net Income | 37.31 Million | 33.81 Million | 84.17 Million | 43.67 Million | 51.87 Million | 48.02 Million |
Earnings Per Share Basic | 0.20 | 0.19 | 0.48 | 0.25 | 0.29 | 0.27 |
Earnings Per Share Diluted | 0.20 | 0.18 | 0.46 | 0.24 | 0.29 | 0.27 |
Weighted Average Shares Outstanding | 189.98 Million | 177.95 Million | 176.49 Million | 176.49 Million | 176.49 Million | 176.49 Million |
Weighted Average Shares Outstanding (Diluted) | 190.3 Million | 184.87 Million | 182.08 Million | 181.71 Million | 181.57 Million | 180.43 Million |
Gross Margin | 0.51 | 0.60 | 0.63 | 0.54 | 0.57 | 0.60 |
EBIT Margin | 0.49 | 0.60 | 0.63 | 0.60 | 0.63 | 0.65 |
Profit Margin | 0.19 | 0.15 | 0.38 | 0.27 | 0.30 | 0.25 |
EBITDA | 95.19 Million | 131.5 Million | 141.22 Million | 95.67 Million | 108.39 Million | 126.66 Million |
Earnings Before Tax Margin | 0.33 | 0.47 | 0.50 | 0.41 | 0.46 | 0.48 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 97.52 Million | 101.66 Million | 195.28 Million | 93.61 Million | 107.06 Million | 220.85 Million |
Cost of Revenue | 47.94 Million | 49.21 Million | 95.73 Million | 46.01 Million | 47.42 Million | 89.06 Million |
Gross Profit | 49.58 Million | 52.45 Million | 99.54 Million | 47.6 Million | 59.64 Million | 131.78 Million |
Operating Expenses | 12.92 Million | 20.33 Million | 31.15 Million | 14.71 Million | 72.63 Million | 76.75 Million |
Selling, General and Administrative Expenses | 13.91 Million | 18.44 Million | - | 12.37 Million | 15.45 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -993 Thousand | 1.89 Million | - | - | - | - |
Cost and Expenses | 60.86 Million | 69.54 Million | 126.89 Million | 60.72 Million | 120.05 Million | 165.81 Million |
Operating Income | 36.66 Million | 32.11 Million | 65 Million | 35.41 Million | 42.32 Million | 103.32 Million |
Interest Expense | - | - | 1.85 Million | - | - | 2.06 Million |
Income Tax Expense | 12.77 Million | 15.63 Million | 27.7 Million | 12.06 Million | 7.05 Million | 20.58 Million |
Earnings before Tax | 36.61 Million | 32.23 Million | 65.14 Million | 32.91 Million | -12.35 Million | 54.58 Million |
Net Income | 23.78 Million | 16.3 Million | 37.31 Million | 20.75 Million | -19.39 Million | 33.81 Million |
Earnings Per Share Basic | 0.13 | 0.09 | - | 0.11 | -0.11 | - |
Earnings Per Share Diluted | 0.12 | 0.09 | - | 0.11 | -0.10 | - |
Weighted Average Shares Outstanding | 189.69 Million | 187.07 Million | 181.9 Million | 189.91 Million | 179.41 Million | 177.95 Million |
Weighted Average Shares Outstanding (Diluted) | 190.51 Million | 190.7 Million | 190.3 Million | 189.9 Million | 186.54 Million | 184.87 Million |
Gross Margin | 0.51 | 0.52 | 0.51 | 0.51 | 0.56 | 0.60 |
EBIT Margin | 0.50 | 0.46 | - | 0.52 | 0.53 | - |
Profit Margin | 0.24 | 0.16 | 0.19 | 0.22 | -0.18 | 0.15 |
EBITDA | 49.16 Million | 47.05 Million | - | 49.07 Million | 56.53 Million | - |
Earnings Before Tax Margin | 0.38 | 0.32 | 0.33 | 0.38 | 0.40 | 0.47 |
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