GBp 2170.0
(-3.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 189.26 Million | 174.01 Million | 165.54 Million | 75.57 Million | 71.49 Million | 71.4 Million |
Cost of Revenue | 27.07 Million | 25.57 Million | 23.17 Million | 5.37 Million | 4.51 Million | 4.39 Million |
Gross Profit | 162.19 Million | 148.44 Million | 142.36 Million | 70.2 Million | 66.97 Million | 67 Million |
Operating Expenses | 142.46 Million | 131.27 Million | 121.93 Million | 50.43 Million | 47.75 Million | 47.76 Million |
Selling, General and Administrative Expenses | 141.38 Million | 129.3 Million | 35.65 Million | 15.92 Million | 17.18 Million | 18.44 Million |
Research and Development Expenses | 8.06 Million | 6.75 Million | 37.58 Million | 14.54 Million | 12.26 Million | 10.4 Million |
Other Expenses | -6.98 Million | 131.27 Million | 48.69 Million | 19.96 Million | 18.3 Million | 18.91 Million |
Cost and Expenses | 169.53 Million | 156.85 Million | 145.11 Million | 55.8 Million | 52.27 Million | 52.15 Million |
Operating Income | 19.73 Million | 19.22 Million | 18.13 Million | 13.24 Million | 19.2 Million | 18 Million |
Interest Expense | 5.13 Million | 6.35 Million | 5.03 Million | 76 Thousand | 94 Thousand | - |
Income Tax Expense | 4.04 Million | 3.85 Million | 3.69 Million | 260 Thousand | 2.46 Million | 3.33 Million |
Earnings before Tax | 15.74 Million | 13.08 Million | 13.1 Million | 13.16 Million | 19.3 Million | 18.32 Million |
Net Income | 11.7 Million | 9.23 Million | 9.4 Million | 12.9 Million | 16.83 Million | 14.98 Million |
Earnings Per Share Basic | 0.33 | 0.26 | 0.27 | 0.48 | 0.63 | 0.56 |
Earnings Per Share Diluted | 0.33 | 0.26 | 0.27 | 0.48 | 0.62 | 0.55 |
Weighted Average Shares Outstanding | 35.25 Million | 35.14 Million | 35.11 Million | 26.81 Million | 26.79 Million | 26.69 Million |
Weighted Average Shares Outstanding (Diluted) | 35.29 Million | 35.43 Million | 35.47 Million | 27.18 Million | 27.2 Million | 27.24 Million |
Gross Margin | 0.86 | 0.85 | 0.86 | 0.93 | 0.94 | 0.94 |
EBIT Margin | 0.29 | 0.28 | 0.30 | 0.33 | 0.34 | 0.34 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.17 | 0.24 | 0.21 |
EBITDA | 54.26 Million | 51.6 Million | 47.53 Million | 18.48 Million | 24.06 Million | 21.85 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.18 | 0.27 | 0.25 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 98.05 Million | 91.21 Million | 174.01 Million | 89.34 Million | 44.67 Million | 84.67 Million |
Cost of Revenue | 13.91 Million | 13.15 Million | 25.57 Million | 13.16 Million | 6.58 Million | 12.41 Million |
Gross Profit | 84.13 Million | 78.05 Million | 148.44 Million | 76.18 Million | 38.09 Million | 72.25 Million |
Operating Expenses | 72.74 Million | 69.71 Million | 131.27 Million | 65.36 Million | 32.68 Million | 63.85 Million |
Selling, General and Administrative Expenses | 72.32 Million | 69.06 Million | - | 65.62 Million | 32.81 Million | 63.67 Million |
Research and Development Expenses | 12.71 Million | 20.77 Million | - | 11.96 Million | 5.98 Million | 15.7 Million |
Other Expenses | -12.28 Million | -20.12 Million | - | - | - | - |
Cost and Expenses | 86.66 Million | 82.86 Million | 156.85 Million | 78.52 Million | -26.1 Million | 76.26 Million |
Operating Income | 11.38 Million | 8.34 Million | 19.22 Million | 11.33 Million | 5.66 Million | 8.4 Million |
Interest Expense | - | - | 6.35 Million | 1.47 Million | 1.47 Million | 1.59 Million |
Income Tax Expense | 2.18 Million | 1.85 Million | 3.85 Million | 2.56 Million | 1.28 Million | 1.28 Million |
Earnings before Tax | 9.82 Million | 5.92 Million | 13.08 Million | 7.86 Million | 3.93 Million | 5.21 Million |
Net Income | 7.63 Million | 4.06 Million | 9.23 Million | 5.3 Million | 2.65 Million | 3.93 Million |
Earnings Per Share Basic | 0.22 | 0.12 | - | 0.15 | 0.07 | 0.11 |
Earnings Per Share Diluted | 0.22 | 0.12 | - | 0.15 | 0.07 | 0.11 |
Weighted Average Shares Outstanding | 35.23 Million | 35.33 Million | 35.14 Million | 35.31 Million | 35.36 Million | 35.42 Million |
Weighted Average Shares Outstanding (Diluted) | 35.37 Million | 35.21 Million | 35.43 Million | 35.36 Million | 35.36 Million | 35.5 Million |
Gross Margin | 0.86 | 0.86 | 0.85 | 0.85 | 0.85 | 0.85 |
EBIT Margin | 0.14 | 0.22 | - | 0.25 | 0.25 | 0.29 |
Profit Margin | 0.08 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 |
EBITDA | 13.84 Million | 20.47 Million | - | 21.92 Million | 10.96 Million | 24.21 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.11 | 0.13 | 0.13 | 0.10 |
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