GBp 172.0
(-3.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 364.5 Million | 381.2 Million | 339.8 Million | 257.89 Million | 279.1 Million | 253.7 Million |
Cost of Revenue | 190.7 Million | 198.5 Million | 169.6 Million | 132.1 Million | 138 Million | 128.1 Million |
Gross Profit | 173.8 Million | 182.7 Million | 170.2 Million | 125.79 Million | 141.1 Million | 125.6 Million |
Operating Expenses | 158.9 Million | 152.5 Million | 140.5 Million | 115.5 Million | 116.5 Million | 102.8 Million |
Selling, General and Administrative Expenses | 159.3 Million | 152.5 Million | 140.5 Million | 115.5 Million | 116.5 Million | 102.4 Million |
Research and Development Expenses | - | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Other Expenses | - | -1.8 Million | - | - | - | - |
Cost and Expenses | 349.6 Million | 351 Million | 310.1 Million | 247.6 Million | 254.5 Million | 230.9 Million |
Operating Income | 14.5 Million | 30.2 Million | 29.7 Million | 10.3 Million | 24.6 Million | 23.2 Million |
Interest Expense | 3.2 Million | 2.9 Million | 2 Million | 1.8 Million | 1.9 Million | 658 Thousand |
Income Tax Expense | 2.1 Million | 4.2 Million | 6.1 Million | 700 Thousand | 3.4 Million | 2.5 Million |
Earnings before Tax | 11.7 Million | 26.2 Million | 27.7 Million | -1.5 Million | 22.7 Million | 22.1 Million |
Net Income | 9.6 Million | 19.7 Million | 21.1 Million | -2.2 Million | 19.3 Million | 19.61 Million |
Earnings Per Share Basic | 0.09 | 0.18 | 0.19 | -0.02 | 0.19 | 0.20 |
Earnings Per Share Diluted | 0.09 | 0.17 | 0.19 | -0.02 | 0.19 | 0.19 |
Weighted Average Shares Outstanding | 111.88 Million | 112.03 Million | 111.7 Million | 108.21 Million | 100.31 Million | 100.27 Million |
Weighted Average Shares Outstanding (Diluted) | 111.93 Million | 112.78 Million | 112.21 Million | 108.21 Million | 100.72 Million | 100.62 Million |
Gross Margin | 0.48 | 0.48 | 0.50 | 0.49 | 0.51 | 0.50 |
EBIT Margin | 0.12 | 0.14 | 0.15 | 0.12 | 0.15 | 0.12 |
Profit Margin | 0.03 | 0.05 | 0.06 | -0.01 | 0.07 | 0.08 |
EBITDA | 42.7 Million | 54.1 Million | 52.4 Million | 31.1 Million | 42.4 Million | 30.1 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.09 | 0.04 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 175.7 Million | 180.1 Million | 364.5 Million | 184.4 Million | 190.7 Million | 381.2 Million |
Cost of Revenue | 84.1 Million | 92 Million | 192.4 Million | 100.4 Million | 103.6 Million | 198.5 Million |
Gross Profit | 91.6 Million | 88.1 Million | 172.1 Million | 84 Million | 87.1 Million | 182.7 Million |
Operating Expenses | 82.7 Million | 78.4 Million | 154.1 Million | 79.2 Million | 73.5 Million | 152.5 Million |
Selling, General and Administrative Expenses | 82.7 Million | 78.4 Million | - | 79.2 Million | 73.5 Million | - |
Research and Development Expenses | - | 100 Thousand | - | - | 100 Thousand | - |
Other Expenses | - | - | - | - | - | -1.8 Million |
Cost and Expenses | 166.8 Million | 170.4 Million | 346.5 Million | 179.6 Million | 177.1 Million | 351 Million |
Operating Income | 8.9 Million | 9.7 Million | 18 Million | 4.8 Million | 13.6 Million | 30.2 Million |
Interest Expense | 1.3 Million | 1.6 Million | 3.2 Million | 1.6 Million | 1.5 Million | 2.9 Million |
Income Tax Expense | 1.8 Million | 1.5 Million | 2.1 Million | 600 Thousand | 1.5 Million | 4.2 Million |
Earnings before Tax | 7.6 Million | 8.19 Million | 11.7 Million | 3.5 Million | 11 Million | 26.2 Million |
Net Income | 5.8 Million | 6.7 Million | 9.6 Million | 2.9 Million | 7.2 Million | 19.7 Million |
Earnings Per Share Basic | 0.05 | 0.06 | - | 0.03 | 0.06 | - |
Earnings Per Share Diluted | 0.05 | 0.06 | - | 0.03 | 0.06 | - |
Weighted Average Shares Outstanding | 109.68 Million | 112.09 Million | 111.88 Million | 112.05 Million | 112.09 Million | 112.03 Million |
Weighted Average Shares Outstanding (Diluted) | 109.78 Million | 112.09 Million | 111.93 Million | 112.16 Million | 112.8 Million | 112.78 Million |
Gross Margin | 0.52 | 0.49 | 0.47 | 0.46 | 0.46 | 0.48 |
EBIT Margin | 0.12 | 0.12 | - | 0.09 | 0.13 | - |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.02 | 0.04 | 0.05 |
EBITDA | 21.4 Million | 22.3 Million | - | 16.9 Million | 25.6 Million | - |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.07 | 0.08 |
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7047
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