GBp 61.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 74.83 Million | 69.29 Million | 64.29 Million | 92.81 Million | 50.97 Million | 35.73 Million |
Cost of Revenue | 28.88 Million | 32.02 Million | 39.32 Million | 46.28 Million | 49.06 Million | 26.53 Million |
Gross Profit | 45.94 Million | 37.26 Million | 24.97 Million | 46.53 Million | 1.91 Million | 9.19 Million |
Operating Expenses | - | 39.72 Million | 61.64 Million | 94.2 Million | 104.51 Million | 25.83 Million |
Selling, General and Administrative Expenses | 697.74 Thousand | 673.98 Thousand | 628.07 Thousand | 604.61 Thousand | 449.03 Thousand | 422.22 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 61.01 Million | 93.59 Million | 104.06 Million | 25.4 Million |
Cost and Expenses | 28.88 Million | 44.24 Million | 65.48 Million | 82.94 Million | 121.22 Million | 50.49 Million |
Operating Income | 45.94 Million | 45.52 Million | 33.71 Million | 29.43 Million | 29.07 Million | 47.75 Million |
Interest Expense | 197.14 Thousand | 2.49 Million | 4.54 Million | 6.93 Million | 10.17 Million | 13.61 Million |
Income Tax Expense | - | -91.64 Million | -102.29 Million | -131.1 Million | -159.18 Million | -110.62 Million |
Earnings before Tax | 46.09 Million | 29.57 Million | 2.65 Million | -1.38 Million | -53.53 Million | 9.9 Million |
Net Income | 46.09 Million | 29.57 Million | 2.65 Million | -1.38 Million | -53.53 Million | 9.9 Million |
Earnings Per Share Basic | 0.21 | 0.13 | 0.01 | -0.01 | -0.24 | 0.04 |
Earnings Per Share Diluted | 0.21 | 0.13 | 0.01 | -0.01 | -0.24 | 0.04 |
Weighted Average Shares Outstanding | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million |
Weighted Average Shares Outstanding (Diluted) | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million |
Gross Margin | 0.61 | 0.54 | 0.39 | 0.50 | 0.04 | 0.26 |
EBIT Margin | 0.97 | -0.23 | -0.48 | -0.47 | -1.62 | -1.06 |
Profit Margin | 0.62 | 0.43 | 0.04 | -0.01 | -1.05 | 0.28 |
EBITDA | 72.92 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.61 | 0.66 | 0.52 | 0.32 | 0.57 | 1.34 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 18.12 Million | 74.83 Million | 18.12 Million | 38.59 Million | 19.29 Million | 69.29 Million |
Cost of Revenue | 7.13 Million | 28.88 Million | 7.13 Million | 7.3 Million | 7.3 Million | 32.02 Million |
Gross Profit | 10.98 Million | 45.94 Million | 10.98 Million | 31.28 Million | 11.99 Million | 37.26 Million |
Operating Expenses | 9540.00 | 1.9 Million | 9540.00 | 952.02 Thousand | 98.44 Thousand | 39.72 Million |
Selling, General and Administrative Expenses | 956.51 Thousand | - | - | 952.02 Thousand | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.13 Million | 28.88 Million | 7.14 Million | 14.6 Million | 7.4 Million | 44.24 Million |
Operating Income | 10.98 Million | 45.95 Million | 10.98 Million | 23.98 Million | 11.99 Million | 45.52 Million |
Interest Expense | 397.00 | 197.14 Thousand | - | 276.34 Thousand | - | 2.49 Million |
Income Tax Expense | 2.00 | -5.00 | 60.56 Thousand | 3.00 | 13.51 Thousand | -91.64 Million |
Earnings before Tax | 11.04 Million | 46.09 Million | 11.04 Million | 24 Million | 12 Million | 29.57 Million |
Net Income | 11.04 Million | 46.09 Million | 11.04 Million | 24 Million | 12 Million | 29.57 Million |
Earnings Per Share Basic | 0.05 | - | 0.05 | 0.11 | 0.05 | - |
Earnings Per Share Diluted | 0.05 | - | 0.05 | 0.11 | 0.05 | - |
Weighted Average Shares Outstanding | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million |
Weighted Average Shares Outstanding (Diluted) | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million | 220 Million |
Gross Margin | 0.61 | 0.61 | 0.61 | 0.81 | 0.62 | 0.54 |
EBIT Margin | 0.00 | - | 0.00 | 0.98 | 0.00 | - |
Profit Margin | 0.61 | 0.62 | 0.61 | 0.62 | 0.62 | 0.43 |
EBITDA | 60.56 Thousand | - | 60.56 Thousand | 37.63 Million | 13.51 Thousand | - |
Earnings Before Tax Margin | 0.61 | 0.61 | 0.61 | 0.62 | 0.62 | 0.66 |
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