GBp 95.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 345.4 Million | 355.8 Million | 329.6 Million | 241 Million | 282.1 Million | 281.1 Million |
Cost of Revenue | 232.6 Million | 251 Million | 237.6 Million | 169.4 Million | 193.9 Million | 196.3 Million |
Gross Profit | 112.8 Million | 104.8 Million | 92 Million | 71.6 Million | 88.2 Million | 84.8 Million |
Operating Expenses | 87.6 Million | 84.6 Million | 73 Million | 59.3 Million | 68.7 Million | 70 Million |
Selling, General and Administrative Expenses | 87.6 Million | 84.6 Million | 73 Million | 59.3 Million | 68.7 Million | 70 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 320.2 Million | 335.6 Million | 310.6 Million | 228.7 Million | 262.6 Million | 266.3 Million |
Operating Income | 20.7 Million | 20.2 Million | 19 Million | 12.3 Million | 19.5 Million | 14.8 Million |
Interest Expense | - | 5 Million | 4.8 Million | 4.4 Million | 4.8 Million | 1.5 Million |
Income Tax Expense | 3.9 Million | 3.5 Million | 400 Thousand | -700 Thousand | 1.7 Million | 2.5 Million |
Earnings before Tax | 13.2 Million | 11.9 Million | 12.9 Million | 1.9 Million | 12.4 Million | 13.3 Million |
Net Income | 9.3 Million | 8.4 Million | 12.5 Million | 2.6 Million | 10.7 Million | 10.8 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.09 | 0.02 | 0.07 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.09 | 0.02 | 0.07 | 0.08 |
Weighted Average Shares Outstanding | 147.38 Million | 144.91 Million | 145.23 Million | 143 Million | 142.92 Million | 142.92 Million |
Weighted Average Shares Outstanding (Diluted) | 147.44 Million | 146.75 Million | 146.78 Million | 143.14 Million | 143.16 Million | 143.18 Million |
Gross Margin | 0.33 | 0.29 | 0.28 | 0.30 | 0.31 | 0.30 |
EBIT Margin | 0.11 | 0.10 | 0.11 | 0.12 | 0.13 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.04 | 0.01 | 0.04 | 0.04 |
EBITDA | 39.1 Million | 37.3 Million | 36 Million | 29.4 Million | 36.8 Million | 23.8 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 158 Million | 345.4 Million | 165.4 Million | 180 Million | 355.8 Million | 177.8 Million |
Cost of Revenue | 102.4 Million | 232.6 Million | 106.3 Million | 125.1 Million | 251 Million | 122.9 Million |
Gross Profit | 55.6 Million | 112.8 Million | 59.1 Million | 54.9 Million | 104.8 Million | 54.9 Million |
Operating Expenses | 44.4 Million | 87.6 Million | 50.2 Million | 43.8 Million | 84.6 Million | 44.6 Million |
Selling, General and Administrative Expenses | 44.4 Million | - | 49.5 Million | 43.8 Million | - | 44.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 146.8 Million | 320.2 Million | 156.5 Million | 168.9 Million | 335.6 Million | 167.5 Million |
Operating Income | 11.2 Million | 25.2 Million | 9.6 Million | 11.1 Million | 20.2 Million | 10.3 Million |
Interest Expense | 3.2 Million | 6.5 Million | 4.3 Million | 3.2 Million | 5 Million | 2.6 Million |
Income Tax Expense | 2 Million | 3.9 Million | 2.2 Million | 1.7 Million | 3.5 Million | 2 Million |
Earnings before Tax | 8 Million | 13.2 Million | 5.3 Million | 7.9 Million | 11.9 Million | 4 Million |
Net Income | 6 Million | 9.3 Million | 3.1 Million | 6.2 Million | 8.4 Million | 2 Million |
Earnings Per Share Basic | 0.04 | - | 0.02 | 0.04 | - | 0.01 |
Earnings Per Share Diluted | 0.04 | - | 0.02 | 0.04 | - | 0.01 |
Weighted Average Shares Outstanding | 143 Million | 145.14 Million | 147.03 Million | 145.31 Million | 144.91 Million | 144.91 Million |
Weighted Average Shares Outstanding (Diluted) | 145.15 Million | 147.44 Million | 147.33 Million | 147.55 Million | 146.75 Million | 147.16 Million |
Gross Margin | 0.35 | 0.33 | 0.36 | 0.30 | 0.29 | 0.31 |
EBIT Margin | 0.13 | - | 0.05 | 0.11 | - | 0.11 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 | 0.01 |
EBITDA | 20.3 Million | - | 7.8 Million | 20.5 Million | - | 19.6 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
243070
NFN
PLBY
TIAOF
SEDA-UN
6762