GBp 303.5
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 333.97 Million | 329.97 Million | 267.35 Million | 267.73 Million | 271.52 Million | 244.91 Million |
Cost of Revenue | 177.44 Million | 174.35 Million | 140.64 Million | 138.95 Million | 139.95 Million | 125.87 Million |
Gross Profit | 156.52 Million | 155.61 Million | 126.71 Million | 128.78 Million | 131.57 Million | 119.03 Million |
Operating Expenses | 101.5 Million | 109.77 Million | 84.7 Million | 87.04 Million | 78.4 Million | 70.74 Million |
Selling, General and Administrative Expenses | 101.17 Million | 109.77 Million | 84.7 Million | 87.04 Million | 78.4 Million | 70.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 278.94 Million | 284.12 Million | 225.34 Million | 225.99 Million | 218.35 Million | 196.62 Million |
Operating Income | 55.02 Million | 45.84 Million | 42.01 Million | 41.74 Million | 53.17 Million | 48.28 Million |
Interest Expense | 796 Thousand | 472 Thousand | 564 Thousand | 746 Thousand | 827 Thousand | 763 Thousand |
Income Tax Expense | 14.86 Million | 10.75 Million | 9.59 Million | 10.24 Million | 11.85 Million | 11.27 Million |
Earnings before Tax | 55.62 Million | 45.66 Million | 41.42 Million | 41.02 Million | 52.48 Million | 48.33 Million |
Net Income | 40.76 Million | 34.9 Million | 31.82 Million | 30.77 Million | 40.62 Million | 37.05 Million |
Earnings Per Share Basic | 0.37 | 0.32 | 0.29 | 0.28 | 0.37 | 0.34 |
Earnings Per Share Diluted | 0.37 | 0.32 | 0.29 | 0.28 | 0.37 | 0.34 |
Weighted Average Shares Outstanding | 109.15 Million | 109.19 Million | 109.19 Million | 109.19 Million | 108.82 Million | 107.97 Million |
Weighted Average Shares Outstanding (Diluted) | 109.48 Million | 109.78 Million | 110.57 Million | 109.39 Million | 109.31 Million | 109.57 Million |
Gross Margin | 0.47 | 0.47 | 0.47 | 0.48 | 0.48 | 0.49 |
EBIT Margin | 0.19 | 0.16 | 0.18 | 0.18 | 0.22 | 0.20 |
Profit Margin | 0.12 | 0.11 | 0.12 | 0.11 | 0.15 | 0.15 |
EBITDA | 62.16 Million | 52.68 Million | 48.23 Million | 48.34 Million | 59.6 Million | 53.89 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.16 | 0.20 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 70.09 Million | 70.09 Million | 333.97 Million | 154.08 Million | 77.04 Million | 179.88 Million |
Cost of Revenue | 39.06 Million | 39.06 Million | 177.44 Million | 81.17 Million | 40.58 Million | 96.27 Million |
Gross Profit | 31.02 Million | 31.02 Million | 156.52 Million | 72.91 Million | 36.45 Million | 83.61 Million |
Operating Expenses | 23.37 Million | 23.69 Million | 101.17 Million | 47.19 Million | 23.61 Million | 54.3 Million |
Selling, General and Administrative Expenses | 23.37 Million | 23.37 Million | - | 47.19 Million | 23.59 Million | 54.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 62.44 Million | 62.76 Million | 278.62 Million | 128.36 Million | 64.19 Million | 150.58 Million |
Operating Income | 7.64 Million | 7.64 Million | 55.34 Million | 25.72 Million | 12.86 Million | 29.3 Million |
Interest Expense | 626 Thousand | - | 725 Thousand | 553 Thousand | - | 243 Thousand |
Income Tax Expense | 2.13 Million | 2.13 Million | 14.86 Million | 6.67 Million | 3.33 Million | 8.18 Million |
Earnings before Tax | 7.75 Million | 7.75 Million | 55.62 Million | 25.85 Million | 12.92 Million | 29.76 Million |
Net Income | 5.62 Million | 5.62 Million | 40.76 Million | 19.18 Million | 9.59 Million | 21.58 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.18 | 0.09 | 0.20 |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.18 | 0.09 | 0.20 |
Weighted Average Shares Outstanding | 109.17 Million | 109.17 Million | 109.15 Million | 109.48 Million | 109.64 Million | 109.31 Million |
Weighted Average Shares Outstanding (Diluted) | 109.35 Million | 109.35 Million | 109.48 Million | 109.48 Million | 109.27 Million | 109.68 Million |
Gross Margin | 0.44 | 0.44 | 0.47 | 0.47 | 0.47 | 0.46 |
EBIT Margin | 0.13 | 0.13 | - | 0.19 | 0.18 | 0.18 |
Profit Margin | 0.08 | 0.08 | 0.12 | 0.12 | 0.12 | 0.12 |
EBITDA | 9.02 Million | 9.02 Million | - | 28.51 Million | 13.59 Million | 32.25 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.17 | 0.17 | 0.17 | 0.16 |
2454
XVIVO
6698
ASX
ACE
FTH