GBp 520.0
(-7.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 437 Million | 448.9 Million | 379.2 Million | 302.8 Million | 466.4 Million | 438.9 Million |
Cost of Revenue | 408.6 Million | 412.6 Million | 351.8 Million | 198.8 Million | 318.7 Million | 293.9 Million |
Gross Profit | 28.4 Million | 36.3 Million | 27.4 Million | 104 Million | 147.7 Million | 145 Million |
Operating Expenses | 145.8 Million | 129.6 Million | 117.69 Million | 85.7 Million | 120.2 Million | 122.3 Million |
Selling, General and Administrative Expenses | 112.5 Million | 99.1 Million | 104.8 Million | 85.7 Million | 120.2 Million | 120.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.7 Million | - | 104.8 Million | - | - | - |
Cost and Expenses | 405.8 Million | 412.6 Million | 351.8 Million | 284.5 Million | 438.9 Million | 416.2 Million |
Operating Income | 31.2 Million | 36.3 Million | 27.4 Million | 18.3 Million | 27.5 Million | 24.3 Million |
Interest Expense | 12.9 Million | 7.1 Million | 4.2 Million | 3.9 Million | 4.9 Million | 3.9 Million |
Income Tax Expense | 6.7 Million | 7.8 Million | 7.4 Million | 4 Million | 5.2 Million | 4.7 Million |
Earnings before Tax | 22.2 Million | 29.1 Million | 17.1 Million | 13.5 Million | 19.5 Million | 19.3 Million |
Net Income | 15.5 Million | 21.3 Million | 19 Million | 12 Million | 14.3 Million | 14.6 Million |
Earnings Per Share Basic | 0.16 | 0.22 | 0.20 | 0.14 | 0.17 | 0.20 |
Earnings Per Share Diluted | 0.16 | 0.22 | 0.20 | 0.13 | 0.16 | 0.19 |
Weighted Average Shares Outstanding | 95.83 Million | 95.42 Million | 93.01 Million | 88.75 Million | 83.99 Million | 72.97 Million |
Weighted Average Shares Outstanding (Diluted) | 98.28 Million | 98.34 Million | 95.79 Million | 92.22 Million | 86.87 Million | 75.39 Million |
Gross Margin | 0.06 | 0.08 | 0.07 | 0.34 | 0.32 | 0.33 |
EBIT Margin | 0.14 | 0.14 | 0.14 | 0.13 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 62.9 Million | 63.1 Million | 46 Million | 35.2 Million | 45.4 Million | 34.3 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 437 Million | 215 Million | 222 Million | 448.9 Million | 229.2 Million | 219.7 Million |
Cost of Revenue | 408.6 Million | 33.9 Million | 201.1 Million | 412.6 Million | 211 Million | 201.9 Million |
Gross Profit | 28.4 Million | 181.1 Million | 20.9 Million | 36.3 Million | 18.2 Million | 17.8 Million |
Operating Expenses | 145.8 Million | 169.4 Million | 16.29 Million | 129.6 Million | 156.9 Million | 15 Million |
Selling, General and Administrative Expenses | - | 112.5 Million | - | - | 106.3 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.19 Million | 56.9 Million | - | - | - | - |
Cost and Expenses | 408.6 Million | 203.3 Million | 201.1 Million | 412.6 Million | 211 Million | 201.9 Million |
Operating Income | 28.4 Million | 11.7 Million | 20.9 Million | 36.3 Million | 18.2 Million | 17.8 Million |
Interest Expense | 12.9 Million | 7.9 Million | 5 Million | 7.1 Million | 4.7 Million | 2.4 Million |
Income Tax Expense | 6.7 Million | 2.2 Million | 4.5 Million | 7.8 Million | 3.7 Million | 4.09 Million |
Earnings before Tax | 22.2 Million | 6.2 Million | 16 Million | 29.1 Million | 14.3 Million | 14.8 Million |
Net Income | 15.5 Million | 4 Million | 11.5 Million | 21.3 Million | 10.6 Million | 10.7 Million |
Earnings Per Share Basic | - | 0.04 | 0.12 | - | 0.11 | 0.11 |
Earnings Per Share Diluted | - | 0.04 | 0.12 | - | 0.11 | 0.11 |
Weighted Average Shares Outstanding | 95.83 Million | 97.97 Million | 95.78 Million | 95.42 Million | 95.47 Million | 95.37 Million |
Weighted Average Shares Outstanding (Diluted) | 98.28 Million | 98.06 Million | 98.5 Million | 98.34 Million | 98.1 Million | 98.57 Million |
Gross Margin | 0.06 | 0.84 | 0.09 | 0.08 | 0.08 | 0.08 |
EBIT Margin | - | 0.15 | 0.15 | - | 0.14 | 0.14 |
Profit Margin | 0.04 | 0.02 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | - | 31.5 Million | 34.2 Million | - | 31.6 Million | 31.3 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.09 | 0.08 | 0.08 | 0.08 |
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