GBp 129.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 143.21 Million | 124.24 Million | 120.31 Million | 395.63 Million | 403.9 Million | 403.19 Million |
Cost of Revenue | 112.77 Million | 96.48 Million | 91.23 Million | 345.9 Million | 351.84 Million | 349.86 Million |
Gross Profit | 30.44 Million | 27.75 Million | 29.08 Million | 49.73 Million | 52.05 Million | 53.32 Million |
Operating Expenses | 24.66 Million | 17.39 Million | 20.05 Million | 37.16 Million | 36.78 Million | 36.79 Million |
Selling, General and Administrative Expenses | 31.78 Million | 10.6 Million | 12.42 Million | 35.1 Million | 33.66 Million | 40.01 Million |
Research and Development Expenses | 695 Thousand | 6.78 Million | 7.63 Million | 2.06 Million | 3.11 Million | 1.57 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 137.43 Million | 113.87 Million | 111.28 Million | 383.06 Million | 388.62 Million | 386.66 Million |
Operating Income | 822 Thousand | 10.36 Million | 9.03 Million | 12.56 Million | 15.27 Million | 13.31 Million |
Interest Expense | 1.32 Million | 1.01 Million | 925 Thousand | 1.65 Million | 1.34 Million | 1.26 Million |
Income Tax Expense | 1.11 Million | 1.52 Million | 1.78 Million | 1.31 Million | 2.68 Million | 1.85 Million |
Earnings before Tax | 1.5 Million | 6.72 Million | 6.54 Million | 8.49 Million | 13.93 Million | 15.5 Million |
Net Income | -226 Thousand | 2.71 Million | 7.65 Million | 8.42 Million | 12.04 Million | 11.89 Million |
Earnings Per Share Basic | -0.00 | 0.03 | 0.08 | 0.09 | 0.13 | 0.13 |
Earnings Per Share Diluted | -0.00 | 0.03 | 0.08 | 0.09 | 0.13 | 0.13 |
Weighted Average Shares Outstanding | 94.05 Million | 93.87 Million | 93.12 Million | 92.34 Million | 91.82 Million | 91.4 Million |
Weighted Average Shares Outstanding (Diluted) | 94.05 Million | 95.13 Million | 94.69 Million | 93.73 Million | 94.34 Million | 93.43 Million |
Gross Margin | 0.21 | 0.22 | 0.24 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.05 | 0.12 | 0.12 | 0.05 | 0.05 | 0.04 |
Profit Margin | -0.00 | 0.02 | 0.06 | 0.02 | 0.03 | 0.03 |
EBITDA | 6.72 Million | 12.78 Million | 12.49 Million | 18.65 Million | 21.02 Million | 18.31 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.08 | 0.03 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 81.37 Million | 143.21 Million | 63.46 Million | 79.75 Million | 59.7 Million | 124.24 Million |
Cost of Revenue | 63.57 Million | 112.77 Million | 50.23 Million | 62.53 Million | 47.23 Million | 96.48 Million |
Gross Profit | 17.79 Million | 30.44 Million | 13.22 Million | 17.21 Million | 12.47 Million | 27.75 Million |
Operating Expenses | 14.25 Million | 24.66 Million | 11.32 Million | 13.52 Million | 12.08 Million | 17.39 Million |
Selling, General and Administrative Expenses | 15.62 Million | - | 11.32 Million | 13.52 Million | 13.86 Million | - |
Research and Development Expenses | - | - | - | - | 6.78 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 77.83 Million | 137.43 Million | 61.56 Million | 76.06 Million | 59.31 Million | 113.87 Million |
Operating Income | 2.17 Million | 5.78 Million | 1.89 Million | 3.69 Million | 342 Thousand | 10.36 Million |
Interest Expense | 745 Thousand | 1.32 Million | 711 Thousand | 609 Thousand | - | 1.01 Million |
Income Tax Expense | 606 Thousand | 1.11 Million | 358 Thousand | 753 Thousand | 158 Thousand | 1.52 Million |
Earnings before Tax | 3.42 Million | 66 Thousand | -3.25 Million | 3.31 Million | -137 Thousand | 6.72 Million |
Net Income | 2.81 Million | -226 Thousand | -4.17 Million | 3.94 Million | 3.49 Million | 2.71 Million |
Earnings Per Share Basic | 0.03 | - | -0.04 | 0.04 | 0.01 | - |
Earnings Per Share Diluted | 0.03 | - | -0.04 | 0.04 | - | - |
Weighted Average Shares Outstanding | 94.16 Million | 94.05 Million | 94.15 Million | 94.01 Million | 240.64 Million | 93.87 Million |
Weighted Average Shares Outstanding (Diluted) | 95.09 Million | 94.05 Million | 94.15 Million | 95.4 Million | 190.17 Billion | 95.13 Million |
Gross Margin | 0.22 | 0.21 | 0.21 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.05 | - | 0.07 | 0.08 | 0.04 | - |
Profit Margin | 0.03 | -0.00 | -0.07 | 0.05 | 0.06 | 0.02 |
EBITDA | 3.92 Million | - | 4.57 Million | 6.35 Million | 2.3 Million | - |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.01 | 0.08 |
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