GBp 274.0
(3.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 122.59 Million | 176.4 Million | 139.99 Million | 108.86 Million | 120.41 Million | 106.22 Million |
Cost of Revenue | 89.8 Million | 135.03 Million | 99.55 Million | 78.7 Million | 78.84 Million | 69.89 Million |
Gross Profit | 32.78 Million | 41.36 Million | 40.44 Million | 30.16 Million | 41.56 Million | 36.33 Million |
Operating Expenses | 25.98 Million | 28.03 Million | 31.44 Million | 25.18 Million | 31.38 Million | 24.59 Million |
Selling, General and Administrative Expenses | 25.04 Million | 28.03 Million | 31.44 Million | 25.18 Million | 30.22 Million | 25.22 Million |
Research and Development Expenses | - | 1.78 Million | 1.74 Million | 1.87 Million | 1.71 Million | 1.7 Million |
Other Expenses | 2.44 Million | - | - | - | - | - |
Cost and Expenses | 115.79 Million | 163.06 Million | 131 Million | 103.88 Million | 110.23 Million | 94.48 Million |
Operating Income | 5.3 Million | 13.33 Million | 8.99 Million | 4.97 Million | 11.58 Million | 11.65 Million |
Interest Expense | 269 Thousand | 207 Thousand | 113 Thousand | 388 Thousand | 512 Thousand | 91 Thousand |
Income Tax Expense | 1.19 Million | 2.04 Million | 3.09 Million | 936 Thousand | 2.33 Million | 2.1 Million |
Earnings before Tax | 4.69 Million | 11.43 Million | 15.29 Million | 3.92 Million | 9.84 Million | 11.72 Million |
Net Income | 3.49 Million | 9.39 Million | 12.15 Million | 3.15 Million | 7.9 Million | 9.61 Million |
Earnings Per Share Basic | 0.18 | 0.46 | 0.57 | 0.15 | 0.37 | 0.46 |
Earnings Per Share Diluted | 0.18 | 0.45 | 0.56 | 0.15 | 0.37 | 0.45 |
Weighted Average Shares Outstanding | 19.34 Million | 20.25 Million | 21.37 Million | 21.36 Million | 21.24 Million | 21.06 Million |
Weighted Average Shares Outstanding (Diluted) | 19.49 Million | 20.68 Million | 21.67 Million | 21.41 Million | 21.39 Million | 21.4 Million |
Gross Margin | 0.27 | 0.23 | 0.29 | 0.28 | 0.35 | 0.34 |
EBIT Margin | 0.07 | 0.09 | 0.08 | 0.07 | 0.10 | 0.11 |
Profit Margin | 0.03 | 0.05 | 0.09 | 0.03 | 0.07 | 0.09 |
EBITDA | 8.51 Million | 14.32 Million | 18.14 Million | 7.05 Million | 12.41 Million | 13.55 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.05 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 57.61 Million | 122.59 Million | 64.7 Million | 57.88 Million | 176.4 Million | 85.45 Million |
Cost of Revenue | 41.92 Million | 89.8 Million | 47.47 Million | 42.33 Million | 135.03 Million | 66.68 Million |
Gross Profit | 15.68 Million | 32.78 Million | 17.23 Million | 15.55 Million | 41.36 Million | 18.76 Million |
Operating Expenses | 13.45 Million | 25.98 Million | 12.7 Million | 15.25 Million | 28.03 Million | 14.04 Million |
Selling, General and Administrative Expenses | 13.73 Million | - | 12.7 Million | 15.25 Million | - | 14.04 Million |
Research and Development Expenses | - | - | 2.21 Million | - | - | 1.78 Million |
Other Expenses | - | -944 Thousand | - | - | - | - |
Cost and Expenses | 55.38 Million | 115.79 Million | 60.17 Million | 57.58 Million | 163.06 Million | 80.73 Million |
Operating Income | 2.07 Million | 6.79 Million | 4.52 Million | 298 Thousand | 13.33 Million | 4.72 Million |
Interest Expense | 60 Thousand | 269 Thousand | 105 Thousand | 164 Thousand | 207 Thousand | 167 Thousand |
Income Tax Expense | 426 Thousand | 1.19 Million | 830 Thousand | 365 Thousand | 2.04 Million | 857 Thousand |
Earnings before Tax | 2.22 Million | 4.69 Million | 4.49 Million | 201 Thousand | 11.43 Million | 4.89 Million |
Net Income | 1.8 Million | 3.49 Million | 3.66 Million | -164 Thousand | 9.39 Million | 4.04 Million |
Earnings Per Share Basic | 0.09 | - | 0.19 | -0.01 | - | 0.21 |
Earnings Per Share Diluted | 0.09 | - | 0.19 | -0.01 | - | 0.21 |
Weighted Average Shares Outstanding | 19.37 Million | 19.34 Million | 19.36 Million | 19.33 Million | 20.25 Million | 19.3 Million |
Weighted Average Shares Outstanding (Diluted) | 19.37 Million | 19.49 Million | 19.48 Million | 19.33 Million | 20.68 Million | 19.51 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.27 | 0.23 | 0.22 |
EBIT Margin | 0.06 | - | 0.09 | 0.04 | - | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.06 | -0.00 | 0.05 | 0.05 |
EBITDA | 3.49 Million | - | 6.03 Million | 2.34 Million | - | 5.57 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.07 | 0.01 | 0.08 | 0.06 |
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