GBp 261.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 224.41 Million | 200.99 Million | 148.58 Million | 114.7 Million | 138.66 Million | 150.23 Million |
Cost of Revenue | 181.12 Million | 162.07 Million | 118.1 Million | 94.87 Million | 109.18 Million | 118.12 Million |
Gross Profit | 43.29 Million | 38.91 Million | 30.47 Million | 19.83 Million | 29.48 Million | 32.1 Million |
Operating Expenses | 23.53 Million | 22.54 Million | 18.45 Million | 15.51 Million | 17.02 Million | 18.18 Million |
Selling, General and Administrative Expenses | 23.53 Million | 22.54 Million | 18.45 Million | 15.55 Million | 17.03 Million | 16.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 41 Thousand | 10 Thousand | 15 Thousand |
Cost and Expenses | 204.65 Million | 184.62 Million | 136.56 Million | 110.38 Million | 126.21 Million | 136.31 Million |
Operating Income | 19.75 Million | 16.36 Million | 12.02 Million | 4.31 Million | 12.45 Million | 15.19 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.56 Million | 2.92 Million | 3.52 Million | 838 Thousand | 2.63 Million | 3.04 Million |
Earnings before Tax | 21.28 Million | 16.71 Million | 12.07 Million | 4.98 Million | 12.7 Million | 14.05 Million |
Net Income | 16.72 Million | 13.79 Million | 8.55 Million | 4.14 Million | 10.06 Million | 11.01 Million |
Earnings Per Share Basic | 0.38 | 0.32 | 0.20 | 0.10 | 0.23 | 0.25 |
Earnings Per Share Diluted | 0.38 | 0.32 | 0.20 | 0.10 | 0.23 | 0.25 |
Weighted Average Shares Outstanding | 43.48 Million | 43.56 Million | 43.63 Million | 43.66 Million | 43.63 Million | 43.63 Million |
Weighted Average Shares Outstanding (Diluted) | 43.63 Million | 43.67 Million | 43.69 Million | 43.66 Million | 43.63 Million | 43.63 Million |
Gross Margin | 0.19 | 0.19 | 0.21 | 0.17 | 0.21 | 0.21 |
EBIT Margin | 0.13 | 0.12 | 0.14 | 0.11 | 0.15 | 0.16 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.07 | 0.07 |
EBITDA | 28.61 Million | 25.01 Million | 20.62 Million | 13.73 Million | 21.38 Million | 23.49 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.04 | 0.09 | 0.10 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 113.08 Million | 224.41 Million | 111.33 Million | 200.99 Million | 115.39 Million | 85.6 Million |
Cost of Revenue | 91.09 Million | 181.12 Million | 90.03 Million | 162.07 Million | 93.81 Million | 68.26 Million |
Gross Profit | 21.98 Million | 43.29 Million | 21.3 Million | 38.91 Million | 21.57 Million | 17.33 Million |
Operating Expenses | 11.83 Million | 23.53 Million | 11.69 Million | 22.54 Million | 12.55 Million | 9.98 Million |
Selling, General and Administrative Expenses | 11.83 Million | - | 11.69 Million | - | 12.55 Million | 9.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 102.93 Million | 204.65 Million | 101.72 Million | 184.62 Million | 106.37 Million | 78.25 Million |
Operating Income | 10.15 Million | 19.75 Million | 9.6 Million | 16.36 Million | 9.02 Million | 7.34 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2 Million | 4.56 Million | 2.56 Million | 2.92 Million | 1.5 Million | 1.41 Million |
Earnings before Tax | 11.03 Million | 21.28 Million | 10.25 Million | 16.71 Million | 9.26 Million | 7.45 Million |
Net Income | 9.02 Million | 16.72 Million | 7.69 Million | 13.79 Million | 7.75 Million | 6.03 Million |
Earnings Per Share Basic | 0.21 | - | 0.18 | - | 0.18 | 0.14 |
Earnings Per Share Diluted | 0.21 | - | 0.18 | - | 0.18 | 0.14 |
Weighted Average Shares Outstanding | 43.61 Million | 43.48 Million | 43.51 Million | 43.56 Million | 43.63 Million | 43.56 Million |
Weighted Average Shares Outstanding (Diluted) | 43.6 Million | 43.63 Million | 43.66 Million | 43.67 Million | 43.63 Million | 43.67 Million |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.20 |
EBIT Margin | 0.13 | - | 0.12 | - | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 15.08 Million | - | 13.52 Million | - | 13.67 Million | 11.34 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 |
9888
CEBTF
LEVI
300134
PULS
002920