GBp 85.97
(1.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 80.5 Million | 73 Million | 55.96 Million | 59.44 Million | 70.9 Million | 64.15 Million |
Cost of Revenue | 26 Million | 24.6 Million | 23.51 Million | 22.97 Million | 23.63 Million | 24.63 Million |
Gross Profit | 54.5 Million | 48.4 Million | 32.44 Million | 36.46 Million | 47.27 Million | 39.52 Million |
Operating Expenses | -16.1 Million | 12.6 Million | 9.95 Million | 9.47 Million | 8.65 Million | 13.43 Million |
Selling, General and Administrative Expenses | 4.3 Million | 12.6 Million | 10 Million | 9.79 Million | 9.12 Million | 8.93 Million |
Research and Development Expenses | - | 600 Thousand | 700 Thousand | 671 Thousand | 936 Thousand | 1.02 Million |
Other Expenses | -30 Million | -12.6 Million | -9.95 Million | -9.47 Million | -8.65 Million | -8.59 Million |
Cost and Expenses | 9.1 Million | 37.2 Million | 33.47 Million | 32.44 Million | 45.44 Million | 38.06 Million |
Operating Income | 40.3 Million | 35.8 Million | 22.49 Million | 26.99 Million | 38.61 Million | 30.58 Million |
Interest Expense | 16.2 Million | 15 Million | 12.38 Million | 13.34 Million | 13.14 Million | 12.78 Million |
Income Tax Expense | - | 371.51 Thousand | -3000.00 | 119.7 Thousand | 111.14 Thousand | -51.14 Thousand |
Earnings before Tax | 53.4 Million | 67.7 Million | 29.19 Million | -23.97 Million | 54.77 Million | 40.27 Million |
Net Income | 53.4 Million | 67.7 Million | 29.2 Million | -23.97 Million | 54.77 Million | 40.27 Million |
Earnings Per Share Basic | 0.09 | 0.11 | 0.05 | -0.04 | 0.09 | 0.07 |
Earnings Per Share Diluted | 0.09 | 0.11 | 0.05 | -0.04 | 0.09 | 0.07 |
Weighted Average Shares Outstanding | 603.4 Million | 603.3 Million | 603.18 Million | 602.92 Million | 602.92 Million | 602.88 Million |
Weighted Average Shares Outstanding (Diluted) | 608 Million | 607.2 Million | 603.43 Million | 602.92 Million | 604.14 Million | 603.87 Million |
Gross Margin | 0.68 | 0.66 | 0.58 | 0.61 | 0.67 | 0.62 |
EBIT Margin | 0.51 | 0.50 | 0.41 | 0.46 | 0.55 | 0.48 |
Profit Margin | 0.66 | 0.93 | 0.52 | -0.40 | 0.77 | 0.63 |
EBITDA | 41.1 Million | 36.4 Million | 22.94 Million | -11.8 Million | 38.89 Million | 18.27 Million |
Earnings Before Tax Margin | 0.50 | 0.49 | 0.40 | 0.45 | 0.54 | 0.48 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 42.4 Million | 80.5 Million | 39.2 Million | 41.3 Million | 37.37 Million | 73 Million |
Cost of Revenue | 11.8 Million | 26 Million | 13.9 Million | 12.1 Million | 13.69 Million | 24.6 Million |
Gross Profit | 30.6 Million | 54.5 Million | 25.3 Million | 29.2 Million | 23.68 Million | 48.4 Million |
Operating Expenses | -6.6 Million | 14.2 Million | 11.39 Million | 4 Million | 18.3 Million | 12.6 Million |
Selling, General and Administrative Expenses | 7.1 Million | - | 6.6 Million | 6.5 Million | 6.3 Million | - |
Research and Development Expenses | - | - | 700 Thousand | - | 600 Thousand | - |
Other Expenses | -13.7 Million | -14.2 Million | 0.73 | 0.60 | -0.07 | -12.6 Million |
Cost and Expenses | 5.2 Million | 39.4 Million | 22 Million | 17.4 Million | 20.5 Million | 37.2 Million |
Operating Income | 37.2 Million | 40.3 Million | 17.2 Million | 23.9 Million | 16.87 Million | 35.8 Million |
Interest Expense | - | 16.2 Million | 8.4 Million | 9 Million | 8.13 Million | 15 Million |
Income Tax Expense | -13.7 Million | 632.1 Thousand | 0.05 | 0.04 | - | 371.51 Thousand |
Earnings before Tax | 24.8 Million | 53.4 Million | 28.8 Million | 24.6 Million | -2.57 Million | 67.7 Million |
Net Income | 24.8 Million | 53.4 Million | 28.8 Million | 24.6 Million | -2.57 Million | 67.7 Million |
Earnings Per Share Basic | 0.04 | - | 0.05 | 0.04 | -0.00 | - |
Earnings Per Share Diluted | 0.04 | - | 0.05 | 0.04 | -0.00 | - |
Weighted Average Shares Outstanding | 604.87 Million | 603.4 Million | 603.43 Million | 603.3 Million | 603.35 Million | 603.3 Million |
Weighted Average Shares Outstanding (Diluted) | 608.7 Million | 608 Million | 603.43 Million | 608.9 Million | 603.35 Million | 607.2 Million |
Gross Margin | 0.72 | 0.68 | 0.65 | 0.71 | 0.63 | 0.66 |
EBIT Margin | 0.56 | - | 0.45 | 0.59 | 0.46 | - |
Profit Margin | 0.58 | 0.66 | 0.73 | 0.60 | -0.07 | 0.93 |
EBITDA | 23.6 Million | - | 17.6 Million | 24.3 Million | 17.17 Million | - |
Earnings Before Tax Margin | 0.88 | 0.50 | 0.44 | 0.58 | 0.45 | 0.49 |
SZG
DMGI
HSTO
EVKIY
600361
3153