GBp 820.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 146.31 Million | 142.08 Million | 121.32 Million | 100 Million | 75.82 Million | 68.39 Million |
Cost of Revenue | 104.83 Million | 80.26 Million | 67.25 Million | 53.34 Million | 44.68 Million | 46.81 Million |
Gross Profit | 41.48 Million | 61.81 Million | 54.07 Million | 46.65 Million | 31.13 Million | 21.58 Million |
Operating Expenses | 18.26 Million | 15.25 Million | 11.48 Million | 5.7 Million | 4.71 Million | 246 Thousand |
Selling, General and Administrative Expenses | 18.53 Million | 12.47 Million | 8.94 Million | 8.5 Million | 5.91 Million | 6.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.77 Million | 2.77 Million | 2.54 Million | -2.79 Million | -1.2 Million | -336 Thousand |
Cost and Expenses | 123.1 Million | 95.51 Million | 78.74 Million | 59.05 Million | 49.4 Million | 47.05 Million |
Operating Income | 15.17 Million | 40.27 Million | 38.36 Million | 40.73 Million | 26.56 Million | 21.42 Million |
Interest Expense | 3.02 Million | 657 Thousand | 375 Thousand | 367 Thousand | 344 Thousand | 273 Thousand |
Income Tax Expense | 12.81 Million | 16.77 Million | 14.85 Million | 15.17 Million | 10.29 Million | 7.44 Million |
Earnings before Tax | 12.19 Million | 39.63 Million | 37.99 Million | 40.43 Million | 60.69 Million | 21.2 Million |
Net Income | -4.19 Million | 17.9 Million | 18.4 Million | 20.78 Million | 42.01 Million | 10.76 Million |
Earnings Per Share Basic | -0.26 | 1.36 | 1.49 | 1.73 | 3.91 | 1.02 |
Earnings Per Share Diluted | -0.26 | 1.35 | 1.48 | 1.73 | 3.91 | 1.02 |
Weighted Average Shares Outstanding | 17.49 Million | 12.83 Million | 12.17 Million | 11.7 Million | 10.74 Million | 10.6 Million |
Weighted Average Shares Outstanding (Diluted) | 17.49 Million | 12.83 Million | 12.17 Million | 11.71 Million | 10.74 Million | 10.6 Million |
Gross Margin | 0.28 | 0.44 | 0.45 | 0.47 | 0.41 | 0.32 |
EBIT Margin | 0.20 | 0.40 | 0.42 | 0.46 | 0.41 | 0.37 |
Profit Margin | -0.03 | 0.13 | 0.15 | 0.21 | 0.55 | 0.16 |
EBITDA | 29.7 Million | 50.43 Million | 46.42 Million | 45.42 Million | 65.46 Million | 25.46 Million |
Earnings Before Tax Margin | 0.10 | 0.28 | 0.32 | 0.41 | 0.35 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 50.1 Million | 38.52 Million | 38.66 Million | 146.31 Million | 41.18 Million | 37.03 Million |
Cost of Revenue | 27.17 Million | 24.71 Million | 28.1 Million | 104.83 Million | 27.04 Million | 26.09 Million |
Gross Profit | 22.93 Million | 13.81 Million | 10.55 Million | 41.48 Million | 14.14 Million | 10.93 Million |
Operating Expenses | 3.78 Million | 2.87 Million | 5.64 Million | 18.26 Million | 3.08 Million | 4.68 Million |
Selling, General and Administrative Expenses | 3.97 Million | 2.78 Million | 5.78 Million | - | 3.14 Million | 3.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -664 Thousand | -346 Thousand | -1.56 Million | -4.36 Million | -701 Thousand | -1.46 Million |
Cost and Expenses | 30.96 Million | 27.58 Million | 33.74 Million | 123.1 Million | 30.13 Million | 30.78 Million |
Operating Income | 16.29 Million | 6.07 Million | 2.6 Million | 15.17 Million | 9.99 Million | 2.58 Million |
Interest Expense | 797 Thousand | 732 Thousand | 692 Thousand | 3.02 Million | 529 Thousand | 1.06 Million |
Income Tax Expense | 5.15 Million | 2.53 Million | 4.25 Million | 12.81 Million | 3.77 Million | 1.27 Million |
Earnings before Tax | 15.49 Million | 5.34 Million | 1.94 Million | 12.19 Million | 9.48 Million | 1.52 Million |
Net Income | 8.42 Million | 2.13 Million | -3.16 Million | -4.19 Million | 4.5 Million | -513 Thousand |
Earnings Per Share Basic | 0.35 | 0.00 | -0.17 | - | 0.00 | -0.03 |
Earnings Per Share Diluted | 0.35 | 0.00 | -0.17 | - | 0.00 | -0.03 |
Weighted Average Shares Outstanding | 19.19 Million | 19.19 Million | 18.67 Million | 17.49 Million | 18.69 Million | 19.18 Million |
Weighted Average Shares Outstanding (Diluted) | 19.19 Million | 19.19 Million | 18.67 Million | 17.49 Million | 19.18 Million | 19.18 Million |
Gross Margin | 0.46 | 0.36 | 0.27 | 0.28 | 0.34 | 0.30 |
EBIT Margin | 0.37 | 0.37 | 0.09 | - | 0.25 | 0.17 |
Profit Margin | 0.17 | 0.06 | -0.08 | -0.03 | 0.11 | -0.01 |
EBITDA | 18.48 Million | 14.33 Million | 3.38 Million | - | 10.37 Million | 6.24 Million |
Earnings Before Tax Margin | 0.33 | 0.16 | 0.07 | 0.10 | 0.24 | 0.07 |
005945
UNVGY
RMKE
005430
1909
FGEN