GBp 229.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 76.08 Million | 64.91 Million | 53.64 Million | 47.66 Million | 40.06 Million | 31.1 Million |
Cost of Revenue | 59.02 Million | 49.84 Million | 40.41 Million | 36.32 Million | 30.07 Million | 22.92 Million |
Gross Profit | 17.06 Million | 15.07 Million | 13.23 Million | 11.34 Million | 9.98 Million | 8.17 Million |
Operating Expenses | 4.29 Million | 4.55 Million | 3.65 Million | 3.11 Million | 2.77 Million | 3.47 Million |
Selling, General and Administrative Expenses | 4.29 Million | 3.42 Million | 2.86 Million | 2.81 Million | 2.81 Million | 3.48 Million |
Research and Development Expenses | - | 208 Thousand | 258 Thousand | 287 Thousand | 314 Thousand | 178 Thousand |
Other Expenses | - | 4.55 Million | 3.65 Million | 3.11 Million | -31 Thousand | -9000.00 |
Cost and Expenses | 63.32 Million | 54.39 Million | 44.07 Million | 39.43 Million | 32.85 Million | 26.4 Million |
Operating Income | 12.76 Million | 10.51 Million | 9.57 Million | 7.38 Million | 7.2 Million | 4.69 Million |
Interest Expense | 19 Thousand | 5000.00 | 10 Thousand | 9000.00 | 4000.00 | 5000.00 |
Income Tax Expense | 3.25 Million | 2.05 Million | 1.54 Million | 1.33 Million | 1.23 Million | 822 Thousand |
Earnings before Tax | 13.93 Million | 10.85 Million | 9.57 Million | 7.39 Million | 7.25 Million | 4.74 Million |
Net Income | 10.67 Million | 8.79 Million | 8.02 Million | 6.06 Million | 6.02 Million | 3.92 Million |
Earnings Per Share Basic | 0.11 | 0.09 | 0.08 | 0.06 | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.11 | 0.09 | 0.08 | 0.06 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 99.65 Million | 99.97 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100.45 Million | 100.73 Million | 100.51 Million | 100.46 Million | 100 Million | 100 Million |
Gross Margin | 0.22 | 0.23 | 0.25 | 0.24 | 0.25 | 0.26 |
EBIT Margin | 0.19 | 0.18 | 0.19 | 0.18 | 0.19 | 0.17 |
Profit Margin | 0.14 | 0.14 | 0.15 | 0.13 | 0.15 | 0.13 |
EBITDA | 14.72 Million | 11.78 Million | 10.17 Million | 7.91 Million | 7.7 Million | 5.19 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.18 | 0.16 | 0.18 | 0.15 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 36.43 Million | 39.65 Million | 64.91 Million | 32.1 Million | 32.81 Million | 53.64 Million |
Cost of Revenue | 28.17 Million | 30.84 Million | 49.84 Million | 25.42 Million | 25.34 Million | 40.41 Million |
Gross Profit | 8.25 Million | 8.8 Million | 15.07 Million | 6.67 Million | 7.47 Million | 13.23 Million |
Operating Expenses | 2.35 Million | 1.94 Million | 4.55 Million | 1.94 Million | 1.69 Million | 3.65 Million |
Selling, General and Administrative Expenses | 2.35 Million | 1.94 Million | - | 1.94 Million | 1.69 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 3.65 Million |
Cost and Expenses | 30.53 Million | 32.79 Million | 54.39 Million | 27.36 Million | 27.03 Million | 44.07 Million |
Operating Income | 5.9 Million | 6.86 Million | 10.51 Million | 4.73 Million | 5.78 Million | 9.57 Million |
Interest Expense | 15 Thousand | 4000.00 | 5000.00 | 2000.00 | 3000.00 | 10 Thousand |
Income Tax Expense | 1.58 Million | 1.67 Million | 2.05 Million | 1.06 Million | 990 Thousand | 1.54 Million |
Earnings before Tax | 6.57 Million | 7.36 Million | 10.85 Million | 5.01 Million | 5.83 Million | 9.57 Million |
Net Income | 4.99 Million | 5.68 Million | 8.79 Million | 3.95 Million | 4.84 Million | 8.02 Million |
Earnings Per Share Basic | 0.05 | 0.06 | - | 0.04 | 0.05 | - |
Earnings Per Share Diluted | 0.05 | 0.06 | - | 0.04 | 0.05 | - |
Weighted Average Shares Outstanding | 99 Million | 99.78 Million | 99.97 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 99 Million | 100.44 Million | 100.73 Million | 100.86 Million | 100.61 Million | 100.51 Million |
Gross Margin | 0.23 | 0.22 | 0.23 | 0.21 | 0.23 | 0.25 |
EBIT Margin | 0.19 | 0.18 | - | 0.17 | 0.19 | - |
Profit Margin | 0.14 | 0.14 | 0.14 | 0.12 | 0.15 | 0.15 |
EBITDA | 6.96 Million | 7.25 Million | - | 5.32 Million | 6.11 Million | - |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.16 | 0.15 | 0.18 | 0.18 |
SRAC
ALBIZ
TMCGF
SAN
IPWR
SPA