GBp 95.3
(-3.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 510.9 Million | 463.4 Million | 364.4 Million | 285.1 Million | 451.5 Million | 436 Million |
Cost of Revenue | 372.3 Million | 348.7 Million | 297 Million | 255.2 Million | 339.7 Million | 270.4 Million |
Gross Profit | 138.6 Million | 114.7 Million | 67.4 Million | 29.9 Million | 111.8 Million | 165.6 Million |
Operating Expenses | 63.7 Million | 47.2 Million | 36.2 Million | 33.9 Million | 37.6 Million | 89.19 Million |
Selling, General and Administrative Expenses | 63.7 Million | 47.2 Million | 36.2 Million | 33.9 Million | 37.6 Million | 81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 436 Million | 395.9 Million | 333.2 Million | 289.1 Million | 377.3 Million | 359.59 Million |
Operating Income | 76.4 Million | 67.5 Million | 31.2 Million | -4 Million | 74.2 Million | 84.6 Million |
Interest Expense | - | 11.4 Million | 20.5 Million | 8.9 Million | 8.3 Million | 8.5 Million |
Income Tax Expense | 16.1 Million | 8.19 Million | 3 Million | -2.8 Million | 13.6 Million | 15.5 Million |
Earnings before Tax | 65.59 Million | 52.4 Million | 11.1 Million | -16.39 Million | 65.2 Million | 68.2 Million |
Net Income | 49.5 Million | 44.2 Million | 8.1 Million | -13.6 Million | 51.6 Million | 51.4 Million |
Earnings Per Share Basic | 0.14 | 0.13 | 0.02 | -0.04 | 0.15 | 0.15 |
Earnings Per Share Diluted | 0.14 | 0.13 | 0.02 | -0.04 | 0.15 | 0.15 |
Weighted Average Shares Outstanding | 343.33 Million | 342.32 Million | 341.77 Million | 341.62 Million | 341.57 Million | 341.52 Million |
Weighted Average Shares Outstanding (Diluted) | 347.27 Million | 343.93 Million | 343.61 Million | 341.62 Million | 341.57 Million | 341.52 Million |
Gross Margin | 0.27 | 0.25 | 0.18 | 0.10 | 0.25 | 0.38 |
EBIT Margin | 0.25 | 0.24 | 0.22 | 0.16 | 0.27 | 0.22 |
Profit Margin | 0.10 | 0.10 | 0.02 | -0.05 | 0.11 | 0.12 |
EBITDA | 125.3 Million | 113.5 Million | 80.3 Million | 43.2 Million | 123.4 Million | 124.6 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.09 | -0.01 | 0.16 | 0.19 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 233.8 Million | 510.9 Million | 290.1 Million | 220.8 Million | 463.4 Million | 265.39 Million |
Cost of Revenue | 181.9 Million | 372.3 Million | 186.5 Million | 163.5 Million | 348.7 Million | 193.8 Million |
Gross Profit | 51.9 Million | 138.6 Million | 103.6 Million | 57.3 Million | 114.7 Million | 71.59 Million |
Operating Expenses | 30.4 Million | 63.7 Million | 55.3 Million | 30.2 Million | 47.2 Million | 26.7 Million |
Selling, General and Administrative Expenses | 30.4 Million | - | 34.1 Million | 30.2 Million | - | 26.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 212.3 Million | 436 Million | 241.8 Million | 193.7 Million | 395.9 Million | 220.5 Million |
Operating Income | 21.5 Million | 74.9 Million | 49.4 Million | 27.1 Million | 67.5 Million | 44.9 Million |
Interest Expense | 7.5 Million | 12.8 Million | - | 6 Million | 11.4 Million | 5.7 Million |
Income Tax Expense | 3.5 Million | 16.1 Million | 10.6 Million | 5.5 Million | 8.19 Million | 5.4 Million |
Earnings before Tax | 14 Million | 65.59 Million | 40.9 Million | 24.7 Million | 52.4 Million | 38.1 Million |
Net Income | 10.5 Million | 49.5 Million | 30.3 Million | 19.2 Million | 44.2 Million | 32.7 Million |
Earnings Per Share Basic | 0.03 | - | 0.09 | 0.06 | - | 0.10 |
Earnings Per Share Diluted | 0.03 | - | 0.09 | 0.06 | - | 0.10 |
Weighted Average Shares Outstanding | 345.98 Million | 343.33 Million | 344.31 Million | 342.7 Million | 342.32 Million | 342.4 Million |
Weighted Average Shares Outstanding (Diluted) | 348.39 Million | 347.27 Million | 347.27 Million | 347.28 Million | 343.93 Million | 344.06 Million |
Gross Margin | 0.22 | 0.27 | 0.36 | 0.26 | 0.25 | 0.27 |
EBIT Margin | 0.20 | - | 0.18 | 0.23 | - | 0.26 |
Profit Margin | 0.04 | 0.10 | 0.10 | 0.09 | 0.10 | 0.12 |
EBITDA | 45.8 Million | - | 53.5 Million | 51.1 Million | - | 68.2 Million |
Earnings Before Tax Margin | 0.09 | 0.15 | 0.17 | 0.12 | 0.15 | 0.17 |
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