GBp 184.5
(-0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 273.1 Million | 243.2 Million | 189.3 Million | 178.4 Million | 178.2 Million | 157.55 Million |
Cost of Revenue | 148.8 Million | 142.2 Million | 115.1 Million | 119.8 Million | 106.8 Million | 98.15 Million |
Gross Profit | 124.3 Million | 101 Million | 74.2 Million | 58.6 Million | 71.4 Million | 59.4 Million |
Operating Expenses | 50 Million | 37.2 Million | 33.2 Million | 26.2 Million | 57 Million | 64.57 Million |
Selling, General and Administrative Expenses | 2.3 Million | 37.2 Million | 33.2 Million | 26.2 Million | 57 Million | 34.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -600 Thousand | - | 900 Thousand | 1.3 Million | 1.27 Million | - |
Cost and Expenses | 199.4 Million | 179.4 Million | 148.3 Million | 146 Million | 163.8 Million | 162.73 Million |
Operating Income | 73.7 Million | 63.8 Million | 41 Million | 32.4 Million | 14.4 Million | 3.07 Million |
Interest Expense | 29.8 Million | 17.6 Million | 5.6 Million | 4.5 Million | 4.8 Million | 2.59 Million |
Income Tax Expense | 10.7 Million | 7.9 Million | 7.7 Million | 6 Million | 4.2 Million | 3.4 Million |
Earnings before Tax | 41.5 Million | 38.4 Million | 32.6 Million | 28.6 Million | 8 Million | -7.66 Million |
Net Income | 30.8 Million | 30.5 Million | 24.9 Million | 22.6 Million | 3.8 Million | -11.17 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.03 | 0.03 | 0.00 | -0.01 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.03 | 0.03 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 807.1 Million | 804.99 Million | 810.71 Million | 829.99 Million | 832.14 Million | 785.18 Million |
Weighted Average Shares Outstanding (Diluted) | 818.2 Million | 832.85 Million | 878.57 Million | 891.42 Million | 897.85 Million | 785.18 Million |
Gross Margin | 0.46 | 0.42 | 0.39 | 0.33 | 0.40 | 0.38 |
EBIT Margin | 0.32 | 0.33 | 0.29 | 0.29 | 0.20 | 0.15 |
Profit Margin | 0.11 | 0.13 | 0.13 | 0.13 | 0.02 | -0.07 |
EBITDA | 88.1 Million | 80.3 Million | 54.3 Million | 51.2 Million | 36.4 Million | 17.25 Million |
Earnings Before Tax Margin | 0.27 | 0.26 | 0.22 | 0.18 | 0.08 | 0.02 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 139.6 Million | 273.1 Million | 137.2 Million | 135.9 Million | 243.2 Million | 131.3 Million |
Cost of Revenue | 101.8 Million | 148.8 Million | 72.9 Million | 75.9 Million | 142.2 Million | 74.4 Million |
Gross Profit | 37.8 Million | 124.3 Million | 64.3 Million | 60 Million | 101 Million | 56.9 Million |
Operating Expenses | 2.79 Million | 50 Million | 24.6 Million | 25.4 Million | 37.2 Million | 22.7 Million |
Selling, General and Administrative Expenses | 200 Thousand | - | 24.6 Million | 25.4 Million | - | 22.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -200 Thousand | - | - | - | - | - |
Cost and Expenses | 101.8 Million | 198.8 Million | 97.5 Million | 101.3 Million | 179.4 Million | 97.1 Million |
Operating Income | 37.8 Million | 74.3 Million | 39.7 Million | 34.6 Million | 63.8 Million | 34.2 Million |
Interest Expense | 13.9 Million | 29.8 Million | 19 Million | 13.2 Million | 17.6 Million | 8.5 Million |
Income Tax Expense | 6 Million | 10.7 Million | 4.6 Million | 6.1 Million | 7.9 Million | 3.5 Million |
Earnings before Tax | 26.9 Million | 41.5 Million | 17.6 Million | 23.9 Million | 38.4 Million | 23.4 Million |
Net Income | 20.1 Million | 30.8 Million | 13 Million | 17.8 Million | 30.5 Million | 19.9 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 804 Million | 807.1 Million | 807.12 Million | 812.9 Million | 804.99 Million | 806.91 Million |
Weighted Average Shares Outstanding (Diluted) | 806.7 Million | 818.2 Million | 807.12 Million | 817.8 Million | 832.85 Million | 810.07 Million |
Gross Margin | 0.27 | 0.46 | 0.47 | 0.44 | 0.42 | 0.43 |
EBIT Margin | 0.32 | - | 0.35 | 0.32 | - | 0.33 |
Profit Margin | 0.14 | 0.11 | 0.09 | 0.13 | 0.13 | 0.15 |
EBITDA | 45 Million | - | 47.9 Million | 43.2 Million | - | 42.8 Million |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.29 | 0.25 | 0.26 | 0.26 |
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002157
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002303
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