GBp 678.0
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 364.4 Million | 344.3 Million | 311.1 Million | 252.1 Million | 260.5 Million | 237.44 Million |
Cost of Revenue | 255.4 Million | 225.5 Million | 180.2 Million | 135.8 Million | 129 Million | 114.48 Million |
Gross Profit | 109 Million | 118.8 Million | 130.9 Million | 116.3 Million | 131.5 Million | 122.96 Million |
Operating Expenses | 88.2 Million | 88.2 Million | 75.3 Million | 65 Million | 59.3 Million | 47.6 Million |
Selling, General and Administrative Expenses | 88.2 Million | 88.2 Million | 75.3 Million | 65 Million | 59.3 Million | 47.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 343.6 Million | 313.7 Million | 255.5 Million | 200.8 Million | 188.3 Million | 162.09 Million |
Operating Income | 20.8 Million | 30.6 Million | 55.6 Million | 51.3 Million | 72.2 Million | 75.35 Million |
Interest Expense | 600 Thousand | 400 Thousand | 300 Thousand | 200 Thousand | 200 Thousand | 107 Thousand |
Income Tax Expense | 6.8 Million | 6.1 Million | 11 Million | 9.9 Million | 14 Million | 13.8 Million |
Earnings before Tax | 22.2 Million | 31 Million | 55.6 Million | 51.6 Million | 72.5 Million | 75.57 Million |
Net Income | 15.4 Million | 24.9 Million | 44.6 Million | 41.7 Million | 58.5 Million | 61.77 Million |
Earnings Per Share Basic | 0.13 | 0.21 | 0.38 | 0.36 | 0.50 | 0.53 |
Earnings Per Share Diluted | 0.13 | 0.21 | 0.38 | 0.36 | 0.50 | 0.53 |
Weighted Average Shares Outstanding | 116.63 Million | 116.55 Million | 116.53 Million | 116.27 Million | 116.12 Million | 115.73 Million |
Weighted Average Shares Outstanding (Diluted) | 116.83 Million | 116.77 Million | 116.83 Million | 116.61 Million | 116.57 Million | 116.13 Million |
Gross Margin | 0.30 | 0.35 | 0.42 | 0.46 | 0.50 | 0.52 |
EBIT Margin | 0.08 | 0.11 | 0.19 | 0.22 | 0.29 | 0.32 |
Profit Margin | 0.04 | 0.07 | 0.14 | 0.17 | 0.22 | 0.26 |
EBITDA | 30.8 Million | 37.2 Million | 60.6 Million | 55.6 Million | 75.6 Million | 77.14 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.18 | 0.20 | 0.28 | 0.32 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 172.9 Million | 364.4 Million | 188.8 Million | 175.6 Million | 344.3 Million | 183.4 Million |
Cost of Revenue | 115.1 Million | 255.4 Million | 129.5 Million | 125.9 Million | 225.5 Million | 128.1 Million |
Gross Profit | 57.8 Million | 109 Million | 59.3 Million | 49.7 Million | 118.8 Million | 55.3 Million |
Operating Expenses | 45.6 Million | 88.2 Million | 39.1 Million | 49.1 Million | 88.2 Million | 42.1 Million |
Selling, General and Administrative Expenses | 45.6 Million | - | 42 Million | 45.8 Million | - | 42.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.9 Million | -3.3 Million | - | - |
Cost and Expenses | 160.7 Million | 343.6 Million | 168.6 Million | 175 Million | 313.7 Million | 170.2 Million |
Operating Income | 12.2 Million | 20.8 Million | 20.2 Million | 600 Thousand | 30.6 Million | 13.2 Million |
Interest Expense | 300 Thousand | 600 Thousand | 300 Thousand | 300 Thousand | 400 Thousand | 300 Thousand |
Income Tax Expense | 5.6 Million | 6.8 Million | 6.5 Million | 300 Thousand | 6.1 Million | 2.6 Million |
Earnings before Tax | 13.2 Million | 22.2 Million | 20.8 Million | 1.4 Million | 31 Million | 13.4 Million |
Net Income | 7.6 Million | 15.4 Million | 14.3 Million | 1.1 Million | 24.9 Million | 10.8 Million |
Earnings Per Share Basic | 0.07 | - | 0.12 | 0.01 | - | 0.09 |
Earnings Per Share Diluted | 0.06 | - | 0.12 | 0.01 | - | 0.09 |
Weighted Average Shares Outstanding | 116.72 Million | 116.63 Million | 116.63 Million | 116.6 Million | 116.55 Million | 116.56 Million |
Weighted Average Shares Outstanding (Diluted) | 117.02 Million | 116.83 Million | 116.83 Million | 116.79 Million | 116.77 Million | 116.79 Million |
Gross Margin | 0.33 | 0.30 | 0.31 | 0.28 | 0.35 | 0.30 |
EBIT Margin | 0.10 | - | 0.13 | 0.03 | - | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.08 | 0.01 | 0.07 | 0.06 |
EBITDA | 17.7 Million | - | 24.1 Million | 4.7 Million | - | 16.6 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.11 | 0.00 | 0.09 | 0.07 |
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8159