Cohort plc (CHRT.L)
GBp 1120.0
(0.45%)
GBp 1120.0
(0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 202.53 Million | 182.71 Million | 137.76 Million | 143.3 Million | 131.05 Million | 121.18 Million |
| Cost of Revenue | 136.55 Million | 117.85 Million | 81.16 Million | 89.95 Million | 80.01 Million | 78.14 Million |
| Gross Profit | 65.97 Million | 64.86 Million | 56.6 Million | 53.35 Million | 51.04 Million | 43.03 Million |
| Operating Expenses | 47.36 Million | 49.61 Million | 46.22 Million | 45.4 Million | 39.52 Million | 35.61 Million |
| Selling, General and Administrative Expenses | 47.36 Million | 45.93 Million | 39.36 Million | 35.3 Million | 32.16 Million | 26.09 Million |
| Research and Development Expenses | - | 12.72 Million | 12.3 Million | 9.51 Million | 9.73 Million | 8.84 Million |
| Other Expenses | - | - | 6.86 Million | 10.1 Million | 7.35 Million | 9.51 Million |
| Cost and Expenses | 183.91 Million | 167.46 Million | 127.38 Million | 135.35 Million | 119.53 Million | 113.75 Million |
| Operating Income | 21.18 Million | 15.25 Million | 11.09 Million | 7.8 Million | 10.73 Million | 5.94 Million |
| Interest Expense | 1.7 Million | 1.45 Million | 868 Thousand | 768 Thousand | 779 Thousand | 296 Thousand |
| Income Tax Expense | 1.66 Million | 2.67 Million | 1.54 Million | 1.55 Million | 295 Thousand | 584 Thousand |
| Earnings before Tax | 16.95 Million | 13.92 Million | 10.22 Million | 7.05 Million | 9.97 Million | 5.67 Million |
| Net Income | 15.31 Million | 11.35 Million | 9.2 Million | 5.46 Million | 9.55 Million | 5.44 Million |
| Earnings Per Share Basic | 0.38 | 0.28 | 0.23 | 0.13 | 0.23 | 0.13 |
| Earnings Per Share Diluted | 0.38 | 0.28 | 0.22 | 0.13 | 0.23 | 0.13 |
| Weighted Average Shares Outstanding | 40.44 Million | 40.67 Million | 40.81 Million | 40.84 Million | 40.72 Million | 40.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.6 Million | 40.76 Million | 41.04 Million | 41.25 Million | 41.13 Million | 40.97 Million |
| Gross Margin | 0.33 | 0.35 | 0.41 | 0.37 | 0.39 | 0.36 |
| EBIT Margin | 0.13 | 0.13 | 0.15 | 0.15 | 0.16 | 0.15 |
| Profit Margin | 0.08 | 0.06 | 0.07 | 0.04 | 0.07 | 0.04 |
| EBITDA | 26.37 Million | 22.12 Million | 20.78 Million | 20.33 Million | 19.96 Million | 15.88 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.05 | 0.08 | 0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 202.53 Million | 108.22 Million | 94.3 Million | 105.24 Million | 182.71 Million | 77.46 Million |
| Cost of Revenue | 136.55 Million | 69.66 Million | 66.89 Million | 69.07 Million | 117.85 Million | 55.52 Million |
| Gross Profit | 65.97 Million | 38.56 Million | 27.41 Million | 36.17 Million | 64.86 Million | 21.94 Million |
| Operating Expenses | 47.36 Million | 24.38 Million | 22.97 Million | 23.01 Million | 49.61 Million | 18.77 Million |
| Selling, General and Administrative Expenses | - | 24.38 Million | 22.97 Million | 23.01 Million | - | 18.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 183.91 Million | 94.05 Million | 89.86 Million | 92.08 Million | 167.46 Million | 74.29 Million |
| Operating Income | 18.61 Million | 14.17 Million | 4.43 Million | 13.15 Million | 15.25 Million | 3.17 Million |
| Interest Expense | 1.7 Million | 875 Thousand | 988 Thousand | 906 Thousand | 1.45 Million | 552 Thousand |
| Income Tax Expense | 1.66 Million | 928 Thousand | 734 Thousand | 2.49 Million | 2.67 Million | 184 Thousand |
| Earnings before Tax | 16.95 Million | 13.28 Million | 3.66 Million | 12.84 Million | 13.92 Million | 1.08 Million |
| Net Income | 15.31 Million | 12.29 Million | 3.01 Million | 10.24 Million | 11.35 Million | 1.1 Million |
| Earnings Per Share Basic | - | 0.30 | 0.07 | 0.25 | - | 0.03 |
| Earnings Per Share Diluted | - | 0.30 | 0.07 | 0.25 | - | 0.03 |
| Weighted Average Shares Outstanding | 40.44 Million | 40.44 Million | 40.41 Million | 40.74 Million | 40.67 Million | 40.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.6 Million | 40.44 Million | 40.53 Million | 40.76 Million | 40.76 Million | 40.74 Million |
| Gross Margin | 0.33 | 0.36 | 0.29 | 0.34 | 0.35 | 0.28 |
| EBIT Margin | - | 0.17 | 0.09 | 0.16 | - | 0.09 |
| Profit Margin | 0.08 | 0.11 | 0.03 | 0.10 | 0.06 | 0.01 |
| EBITDA | - | 18.15 Million | 8.17 Million | 17.07 Million | - | 7.08 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.05 | 0.13 | 0.08 | 0.04 |
PAF
BRMI
UNA
LXP-PC
OPCH
150A