GBp 19.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 62.19 Million | 133.38 Million | 121.35 Million | 47.25 Million | 55.93 Million | 66.09 Million |
Cost of Revenue | 23.22 Million | 47.45 Million | 47.42 Million | 27.13 Million | 32.41 Million | 31.87 Million |
Gross Profit | 38.97 Million | 85.92 Million | 73.93 Million | 20.12 Million | 23.51 Million | 34.22 Million |
Operating Expenses | 8.01 Million | 7.8 Million | 8.47 Million | 7.49 Million | 7.64 Million | 5.37 Million |
Selling, General and Administrative Expenses | 2.79 Million | 2.01 Million | 2.36 Million | 2.5 Million | 2.39 Million | 1.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 639 Thousand | -6.58 Million | 6.11 Million | 4.99 Million | 5.24 Million | -140 Thousand |
Cost and Expenses | 31.24 Million | 55.25 Million | 55.89 Million | 34.62 Million | 40.06 Million | 37.24 Million |
Operating Income | 35.53 Million | 75.77 Million | 66.23 Million | 6.74 Million | 21.09 Million | 66.37 Million |
Interest Expense | 2.7 Million | 1.41 Million | 752 Thousand | 360 Thousand | 450 Thousand | 140 Thousand |
Income Tax Expense | 8.69 Million | 13.12 Million | 15.47 Million | 3.33 Million | 9.56 Million | 12.48 Million |
Earnings before Tax | 35.18 Million | 73.3 Million | 66.59 Million | 6.52 Million | 21.76 Million | 66.79 Million |
Net Income | 26.48 Million | 60.18 Million | 51.11 Million | 3.18 Million | 12.19 Million | 54.3 Million |
Earnings Per Share Basic | 0.08 | 0.19 | 0.16 | 0.01 | 0.04 | 0.17 |
Earnings Per Share Diluted | 0.08 | 0.19 | 0.16 | 0.01 | 0.04 | 0.17 |
Weighted Average Shares Outstanding | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million |
Weighted Average Shares Outstanding (Diluted) | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million |
Gross Margin | 0.63 | 0.64 | 0.61 | 0.43 | 0.42 | 0.52 |
EBIT Margin | 0.72 | 0.65 | 0.65 | 0.41 | 0.58 | 0.61 |
Profit Margin | 0.43 | 0.45 | 0.42 | 0.07 | 0.22 | 0.82 |
EBITDA | 44.59 Million | 82.55 Million | 79.3 Million | 19.58 Million | 32.4 Million | 74.83 Million |
Earnings Before Tax Margin | 0.57 | 0.57 | 0.55 | 0.14 | 0.38 | 1.00 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 18.73 Million | 23.18 Million | 62.19 Million | 26.87 Million | 47.81 Million | 133.38 Million |
Cost of Revenue | 7.17 Million | 7.83 Million | 23.22 Million | 11.35 Million | 18.93 Million | 47.45 Million |
Gross Profit | 11.56 Million | 15.35 Million | 38.97 Million | 15.51 Million | 28.88 Million | 85.92 Million |
Operating Expenses | 1.27 Million | 2.59 Million | 8.01 Million | 2.77 Million | 2.6 Million | 7.8 Million |
Selling, General and Administrative Expenses | 1.27 Million | 2.59 Million | - | 2.77 Million | 2.6 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -48 Thousand | - | - | -6.58 Million |
Cost and Expenses | 8.44 Million | 10.43 Million | 31.24 Million | 14.13 Million | 21.54 Million | 55.25 Million |
Operating Income | 10.29 Million | 12.75 Million | 35.53 Million | 12.73 Million | 26.27 Million | 75.77 Million |
Interest Expense | 113.06 Thousand | 1.74 Million | 2.7 Million | 156.5 Thousand | 876.27 Thousand | 1.41 Million |
Income Tax Expense | 3.31 Million | 3.01 Million | 8.69 Million | 3.98 Million | 2.31 Million | 13.12 Million |
Earnings before Tax | 13.28 Million | 14.19 Million | 35.18 Million | 14.1 Million | 25.99 Million | 73.3 Million |
Net Income | 9.96 Million | 11.18 Million | 26.48 Million | 10.11 Million | 23.68 Million | 60.18 Million |
Earnings Per Share Basic | 0.03 | 0.03 | - | 0.03 | 0.07 | - |
Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.03 | 0.07 | - |
Weighted Average Shares Outstanding | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million |
Weighted Average Shares Outstanding (Diluted) | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million | 320.63 Million |
Gross Margin | 0.62 | 0.66 | 0.63 | 0.58 | 0.60 | 0.64 |
EBIT Margin | 0.86 | 0.65 | - | 0.59 | 0.62 | - |
Profit Margin | 0.53 | 0.48 | 0.43 | 0.38 | 0.50 | 0.45 |
EBITDA | 16.16 Million | 15.07 Million | - | 15.79 Million | 29.75 Million | - |
Earnings Before Tax Margin | 0.55 | 0.55 | 0.57 | 0.47 | 0.55 | 0.57 |
603127
SIPC
DQ
073570
600580
3301