GBp 145.8
(-0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.65 Billion | 1.68 Billion | 1.43 Billion | 736.9 Million | 1.71 Billion | 1.57 Billion |
Cost of Revenue | 1.27 Billion | 1.28 Billion | 1.1 Billion | 562.1 Million | 1.28 Billion | 1.06 Billion |
Gross Profit | 381.1 Million | 400.8 Million | 329.2 Million | 174.8 Million | 438.8 Million | 509.9 Million |
Operating Expenses | 465.3 Million | 1.6 Billion | 1.39 Billion | 796.5 Million | 1.59 Billion | 1.47 Billion |
Selling, General and Administrative Expenses | 28.8 Million | 30.2 Million | 19.2 Million | 14.8 Million | 19.1 Million | 19.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 436.7 Million | 1.57 Billion | 1.37 Billion | 781.7 Million | 1.57 Billion | 384 Million |
Cost and Expenses | 1.73 Billion | 1.6 Billion | 1.39 Billion | 796.5 Million | 1.59 Billion | 1.47 Billion |
Operating Income | -84.4 Million | 83.9 Million | 46.7 Million | -621.7 Million | 122 Million | 96.7 Million |
Interest Expense | 18.5 Million | 17.3 Million | 16.1 Million | 19.5 Million | 20.3 Million | 15.7 Million |
Income Tax Expense | 1.9 Million | 14 Million | 8.6 Million | -16.8 Million | 2.5 Million | 9.7 Million |
Earnings before Tax | -111.6 Million | 65.9 Million | 45.7 Million | -121.3 Million | 11.6 Million | 81.8 Million |
Net Income | -113.5 Million | 40.3 Million | 37.1 Million | -104.5 Million | 9.1 Million | 72.3 Million |
Earnings Per Share Basic | -0.29 | 0.13 | 0.10 | -0.29 | 0.03 | 0.22 |
Earnings Per Share Diluted | -0.29 | 0.13 | 0.10 | -0.29 | 0.03 | 0.22 |
Weighted Average Shares Outstanding | 391.11 Million | 391.26 Million | 374.56 Million | 359.36 Million | 330.15 Million | 329.68 Million |
Weighted Average Shares Outstanding (Diluted) | 393.6 Million | 392.96 Million | 375.93 Million | 359.36 Million | 331.96 Million | 330.82 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.24 | 0.26 | 0.32 |
EBIT Margin | -0.04 | 0.07 | 0.05 | -0.07 | 0.09 | 0.08 |
Profit Margin | -0.07 | 0.02 | 0.03 | -0.14 | 0.01 | 0.05 |
EBITDA | -59.4 Million | 104.3 Million | 74.6 Million | -66 Million | 154.8 Million | 120.5 Million |
Earnings Before Tax Margin | -0.05 | 0.05 | 0.03 | -0.84 | 0.07 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 780 Million | 1.65 Billion | 872.5 Million | 1.68 Billion | 783.2 Million | 903 Million |
Cost of Revenue | 429.6 Million | 1.27 Billion | 842 Million | 1.28 Billion | 443.3 Million | 848.1 Million |
Gross Profit | 350.4 Million | 381.1 Million | 30.5 Million | 400.8 Million | 339.9 Million | 54.9 Million |
Operating Expenses | 462.2 Million | 320.5 Million | 4 Million | 1.6 Billion | 339.7 Million | 299.99 Thousand |
Selling, General and Administrative Expenses | 301 Million | - | - | - | 290.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 161.2 Million | - | - | 1.57 Billion | - | - |
Cost and Expenses | 891.8 Million | 1.59 Billion | 846 Million | 1.6 Billion | 783 Million | 848.39 Million |
Operating Income | -111.8 Million | -84.4 Million | 30.5 Million | 83.9 Million | 16 Million | 54.9 Million |
Interest Expense | - | 18.5 Million | - | 17.3 Million | - | - |
Income Tax Expense | 2.2 Million | 1.9 Million | 4.09 Million | 14 Million | 2.2 Million | 9.7 Million |
Earnings before Tax | -128.4 Million | -111.6 Million | 16.8 Million | 65.9 Million | 5.1 Million | 47.1 Million |
Net Income | -126.2 Million | -113.5 Million | 12.7 Million | 40.3 Million | 2.9 Million | 37.4 Million |
Earnings Per Share Basic | -0.32 | - | 0.03 | - | 0.01 | 0.10 |
Earnings Per Share Diluted | -0.32 | - | 0.03 | - | 0.01 | 0.10 |
Weighted Average Shares Outstanding | 393.62 Million | 391.11 Million | 396.87 Million | 391.26 Million | 390.15 Million | 393.68 Million |
Weighted Average Shares Outstanding (Diluted) | 395.34 Million | 393.6 Million | 393.88 Million | 392.96 Million | 392.86 Million | 392.82 Million |
Gross Margin | 0.45 | 0.23 | 0.03 | 0.24 | 0.43 | 0.06 |
EBIT Margin | 0.04 | - | 0.05 | - | 0.04 | 0.08 |
Profit Margin | -0.16 | -0.07 | 0.01 | 0.02 | 0.00 | 0.04 |
EBITDA | 34 Million | - | 45.9 Million | - | 33.4 Million | 70.9 Million |
Earnings Before Tax Margin | -0.14 | -0.05 | 0.03 | 0.05 | 0.02 | 0.06 |
7SEASL
3030
7198
KAYCEEI
CGBDL
002336