GBp 745.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 85.88 Million | 70.7 Million | 50.61 Million | 30.31 Million | 13.13 Million | 17.01 Million |
Cost of Revenue | 57.27 Million | 47.54 Million | 32.91 Million | 19.12 Million | 8.64 Million | 9.21 Million |
Gross Profit | 28.61 Million | 23.15 Million | 17.69 Million | 11.18 Million | 4.48 Million | 7.8 Million |
Operating Expenses | 6.64 Million | 6.85 Million | 5.16 Million | 3.98 Million | 2.23 Million | 2.04 Million |
Selling, General and Administrative Expenses | 8.6 Million | 6.85 Million | 5.16 Million | 3.98 Million | 2.23 Million | 2.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.96 Million | - | - | -387.1 Thousand | -131.37 Thousand | - |
Cost and Expenses | 63.26 Million | 54.39 Million | 38.07 Million | 23.11 Million | 10.88 Million | 11.26 Million |
Operating Income | 22.62 Million | 16.9 Million | 12.38 Million | 6.47 Million | 1.98 Million | 5.75 Million |
Interest Expense | 889 Thousand | 1.21 Million | 246 Thousand | 292.63 Thousand | 196.55 Thousand | 487.77 Thousand |
Income Tax Expense | 4.86 Million | 2.87 Million | 2.02 Million | 1.02 Million | 544.93 Thousand | 157.97 Thousand |
Earnings before Tax | 22.09 Million | 15.74 Million | 12.16 Million | 5.81 Million | 1.72 Million | 5.43 Million |
Net Income | 17.23 Million | 12.86 Million | 10.14 Million | 4.79 Million | 1.18 Million | 1.87 Million |
Earnings Per Share Basic | 0.38 | 0.28 | 0.22 | 0.12 | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.34 | 0.25 | 0.20 | 0.11 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 45.93 Million | 46.18 Million | 46.03 Million | 40.87 Million | 45.19 Million | 45.19 Million |
Weighted Average Shares Outstanding (Diluted) | 50.46 Million | 51.92 Million | 50.68 Million | 44.61 Million | 45.19 Million | 45.19 Million |
Gross Margin | 0.33 | 0.33 | 0.35 | 0.37 | 0.34 | 0.46 |
EBIT Margin | 0.30 | 0.27 | 0.29 | 0.31 | 0.27 | 0.37 |
Profit Margin | 0.20 | 0.18 | 0.20 | 0.16 | 0.09 | 0.11 |
EBITDA | 25.78 Million | 20.02 Million | 14.46 Million | 8.96 Million | 6.99 Million | 6.51 Million |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.24 | 0.21 | 0.15 | 0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 26.51 Million | 26.51 Million | 22.37 Million | 85.88 Million | 22.37 Million | 41.13 Million |
Cost of Revenue | 17.84 Million | 17.84 Million | 14.88 Million | 57.27 Million | 14.88 Million | 27.18 Million |
Gross Profit | 8.67 Million | 8.67 Million | 7.49 Million | 28.61 Million | 7.49 Million | 13.95 Million |
Operating Expenses | 2.54 Million | 2.54 Million | 6.34 Million | 7.56 Million | 1.56 Million | 3.75 Million |
Selling, General and Administrative Expenses | 2.53 Million | 2.53 Million | 2.25 Million | - | 2.25 Million | 3.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7500.00 | 7500.00 | 4.08 Million | - | - | - |
Cost and Expenses | 20.38 Million | 20.38 Million | 21.22 Million | 64.84 Million | 16.44 Million | 30.94 Million |
Operating Income | 6.13 Million | 6.13 Million | 1.14 Million | 21.04 Million | 5.23 Million | 10.19 Million |
Interest Expense | - | - | - | 889 Thousand | - | 263 Thousand |
Income Tax Expense | 1.58 Million | 1.58 Million | 1.32 Million | 4.86 Million | 1.32 Million | 2.2 Million |
Earnings before Tax | 6 Million | 6 Million | 6.11 Million | 22.09 Million | 6.11 Million | 9.87 Million |
Net Income | 4.41 Million | 4.41 Million | 4.78 Million | 17.23 Million | 4.78 Million | 7.66 Million |
Earnings Per Share Basic | 0.09 | 0.09 | 0.10 | - | 0.10 | 0.17 |
Earnings Per Share Diluted | 0.09 | 0.09 | 0.10 | - | 0.10 | 0.15 |
Weighted Average Shares Outstanding | 51.69 Million | 51.69 Million | 49.8 Million | 45.93 Million | 49.8 Million | 46.18 Million |
Weighted Average Shares Outstanding (Diluted) | 51.58 Million | 51.58 Million | 49.8 Million | 50.46 Million | 49.8 Million | 51.12 Million |
Gross Margin | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.34 |
EBIT Margin | 0.26 | 0.26 | 0.24 | - | 0.24 | 0.28 |
Profit Margin | 0.17 | 0.17 | 0.21 | 0.20 | 0.21 | 0.19 |
EBITDA | 6.99 Million | 6.99 Million | 5.45 Million | - | 5.45 Million | 11.63 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.05 | 0.25 | 0.23 | 0.25 |
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