GBp 2340.0
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 200.35 Million | -252.04 Million | 267.86 Million | 294.39 Million | 193.07 Million | -68.48 Million |
Cost of Revenue | 22.65 Million | - | - | - | - | - |
Gross Profit | 177.69 Million | -252.04 Million | 267.86 Million | 294.39 Million | 193.07 Million | -68.48 Million |
Operating Expenses | 16.24 Million | 4.24 Million | 4.34 Million | 4.27 Million | 4.4 Million | 4.15 Million |
Selling, General and Administrative Expenses | 16.24 Million | 1.23 Million | 1.37 Million | 1.29 Million | 1.44 Million | 1.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.01 Million | 2.97 Million | 2.97 Million | 2.95 Million | 2.94 Million |
Cost and Expenses | 16.24 Million | 4.24 Million | 4.34 Million | 4.27 Million | 4.4 Million | 4.15 Million |
Operating Income | 184.1 Million | -253.64 Million | 263.51 Million | 290.11 Million | 188.67 Million | -70.67 Million |
Interest Expense | 8.11 Million | 2.65 Million | 1.37 Million | 2.3 Million | 2.59 Million | 1.96 Million |
Income Tax Expense | 382 Thousand | -1.9 Million | 8.72 Million | 683 Thousand | 2.59 Million | 789 Thousand |
Earnings before Tax | 174.53 Million | -256.29 Million | 263.51 Million | 290.11 Million | 188.67 Million | -72.63 Million |
Net Income | 174.15 Million | -254.39 Million | 254.79 Million | 289.43 Million | 186.07 Million | -73.42 Million |
Earnings Per Share Basic | 8.35 | -12.19 | 12.21 | 13.87 | 8.92 | -3.52 |
Earnings Per Share Diluted | 8.35 | -12.19 | 12.21 | 13.87 | 8.92 | -3.52 |
Weighted Average Shares Outstanding | 20.85 Million | 20.86 Million | 20.86 Million | 20.86 Million | 20.86 Million | 20.85 Million |
Weighted Average Shares Outstanding (Diluted) | 20.85 Million | 20.86 Million | 20.86 Million | 20.86 Million | 20.86 Million | 20.85 Million |
Gross Margin | 0.89 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 1.01 | 0.98 | 0.99 | 0.98 | 1.03 |
Profit Margin | 0.87 | 1.01 | 0.95 | 0.98 | 0.96 | 1.07 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.92 | 1.01 | 0.98 | 0.99 | 0.98 | 1.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 88.92 Million | 88.92 Million | 177.69 Million | 11.73 Million | 11.73 Million | 88.44 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 88.92 Million | 88.92 Million | 177.69 Million | 11.73 Million | 11.73 Million | 88.44 Million |
Operating Expenses | 4.55 Million | 4.55 Million | 3.15 Million | 4.12 Million | 4.17 Million | 4.03 Million |
Selling, General and Administrative Expenses | 4.55 Million | 4.55 Million | - | 4.12 Million | 4.12 Million | 3.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.55 Million | 4.55 Million | 3.15 Million | 4.12 Million | 4.17 Million | 4.03 Million |
Operating Income | 84.37 Million | 84.37 Million | 174.53 Million | 7.6 Million | 7.55 Million | 84.4 Million |
Interest Expense | - | - | 8.11 Million | - | - | - |
Income Tax Expense | 4.89 Million | 4.89 Million | 382 Thousand | 286 Thousand | 286 Thousand | 95 Thousand |
Earnings before Tax | 81.79 Million | 81.79 Million | 174.53 Million | 4.91 Million | 4.91 Million | 82.35 Million |
Net Income | 76.89 Million | 76.89 Million | 174.15 Million | 4.62 Million | 4.62 Million | 82.45 Million |
Earnings Per Share Basic | 3.69 | 3.69 | - | 0.22 | 0.22 | 3.95 |
Earnings Per Share Diluted | 3.69 | 3.69 | - | 0.22 | 0.22 | 3.95 |
Weighted Average Shares Outstanding | 20.86 Million | 20.86 Million | 20.85 Million | 20.83 Million | 20.83 Million | 20.87 Million |
Weighted Average Shares Outstanding (Diluted) | 20.86 Million | 20.86 Million | 20.85 Million | 20.83 Million | 20.83 Million | 20.87 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.00 | 0.00 | - | -0.23 | -0.23 | -0.02 |
Profit Margin | 0.86 | 0.86 | 0.98 | 0.39 | 0.39 | 0.93 |
EBITDA | 38.5 Thousand | 38.5 Thousand | - | -2.64 Million | -2.64 Million | -1.85 Million |
Earnings Before Tax Margin | 0.95 | 0.95 | 0.98 | 0.65 | 0.64 | 0.95 |
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