GBp 269.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 27.58 Million | 4.21 Million | 36.39 Million | -1.68 Million | 88.53 Million | -14.23 Million |
Cost of Revenue | 5 Million | 1.7 Million | 1.81 Million | 1.65 Million | 1.71 Million | 1.66 Million |
Gross Profit | 22.58 Million | 2.51 Million | 34.57 Million | -3.33 Million | 86.81 Million | -15.9 Million |
Operating Expenses | 2.81 Million | 958 Thousand | 889 Thousand | 992 Thousand | 1.42 Million | 3.21 Million |
Selling, General and Administrative Expenses | 2.81 Million | 951 Thousand | 882 Thousand | 986 Thousand | 875 Thousand | 942 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7000.00 | 7000.00 | 6000.00 | 553 Thousand | 2.27 Million |
Cost and Expenses | 2.81 Million | 958 Thousand | 889 Thousand | 992 Thousand | 1.42 Million | 3.21 Million |
Operating Income | 24.77 Million | 4.73 Million | 36.88 Million | -2.67 Million | 87.11 Million | -16.1 Million |
Interest Expense | 1.86 Million | 1.47 Million | 1.38 Million | 1.33 Million | 1.31 Million | 1.34 Million |
Income Tax Expense | 410 Thousand | 412 Thousand | 267 Thousand | -2.67 Million | 300 Thousand | 332 Thousand |
Earnings before Tax | 23.24 Million | 3.25 Million | 35.5 Million | -2.67 Million | 87.11 Million | -17.44 Million |
Net Income | 22.83 Million | 2.84 Million | 35.23 Million | -2.67 Million | 86.81 Million | -17.78 Million |
Earnings Per Share Basic | 0.15 | 0.02 | 0.24 | -0.02 | 0.59 | -0.12 |
Earnings Per Share Diluted | 0.15 | 0.02 | 0.24 | -0.02 | 0.59 | -0.12 |
Weighted Average Shares Outstanding | 147.76 Million | 148.16 Million | 148.16 Million | 148.17 Million | 148.21 Million | 148.83 Million |
Weighted Average Shares Outstanding (Diluted) | 147.76 Million | 148.16 Million | 148.16 Million | 148.17 Million | 148.21 Million | 148.83 Million |
Gross Margin | 0.82 | 0.60 | 0.95 | 1.99 | 0.98 | 1.12 |
EBIT Margin | - | 1.12 | 1.01 | 1.59 | 0.98 | 1.13 |
Profit Margin | 0.83 | 0.67 | 0.97 | 1.59 | 0.98 | 1.25 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.90 | 1.12 | 1.01 | 1.59 | 0.98 | 1.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.74 Million | 18.74 Million | 24.32 Million | 3.31 Million | 3.31 Million | 20.96 Million |
Cost of Revenue | 872 Thousand | - | 1.74 Million | 861 Thousand | - | 879 Thousand |
Gross Profit | 17.87 Million | 18.74 Million | 22.58 Million | 2.44 Million | 3.31 Million | 20.08 Million |
Operating Expenses | 614.5 Thousand | 614.5 Thousand | 1.07 Million | 675.99 Thousand | 675.99 Thousand | 596.49 Thousand |
Selling, General and Administrative Expenses | 614.5 Thousand | 614.5 Thousand | - | 696 Thousand | 696 Thousand | 710 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -357 Thousand | - | - | 0.65 | - | 0.90 |
Cost and Expenses | 614.5 Thousand | 614.5 Thousand | 1.07 Million | 675.99 Thousand | 675.99 Thousand | 19.54 Million |
Operating Income | 18.13 Million | 18.13 Million | 23.24 Million | 2.61 Million | 2.61 Million | 18.59 Million |
Interest Expense | - | - | 1.86 Million | - | - | - |
Income Tax Expense | 201 Thousand | 201 Thousand | 410 Thousand | 52.5 Thousand | 52.5 Thousand | 0.13 |
Earnings before Tax | 17.64 Million | 17.64 Million | 23.24 Million | 2.17 Million | 2.17 Million | 0.13 |
Net Income | 17.44 Million | 17.44 Million | 22.83 Million | 2.11 Million | 2.11 Million | 148.26 Million |
Earnings Per Share Basic | 0.12 | 0.12 | - | 0.01 | 0.01 | 148.26 Million |
Earnings Per Share Diluted | 0.12 | 0.12 | - | 0.01 | 0.01 | -649 Thousand |
Weighted Average Shares Outstanding | 144.5 Million | 144.5 Million | 147.76 Million | 147.26 Million | 147.26 Million | 148.26 Million |
Weighted Average Shares Outstanding (Diluted) | 144.5 Million | 144.5 Million | 147.76 Million | 147.26 Million | 147.26 Million | 148.26 Million |
Gross Margin | 0.95 | 1.00 | 0.93 | 0.74 | 1.00 | 0.96 |
EBIT Margin | 1.93 | - | - | -0.13 | -0.13 | 0.01 |
Profit Margin | 0.93 | 0.93 | 0.94 | 0.64 | 0.64 | 7.07 |
EBITDA | 36.26 Million | - | - | -442 Thousand | -442 Thousand | 305 Thousand |
Earnings Before Tax Margin | 0.97 | 0.97 | 0.96 | 0.79 | 0.79 | 0.89 |
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