GBp 169.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 346.4 Million | 455.5 Million | 370.4 Million | 291.9 Million | 380 Million | 367.5 Million |
Cost of Revenue | 247.7 Million | 294.8 Million | 242 Million | 227.2 Million | 244.7 Million | 230.2 Million |
Gross Profit | 98.7 Million | 160.7 Million | 128.4 Million | 64.7 Million | 135.3 Million | 137.3 Million |
Operating Expenses | 61.1 Million | 91.7 Million | 83.4 Million | 44.3 Million | 71.1 Million | 70.3 Million |
Selling, General and Administrative Expenses | 61.1 Million | 91.7 Million | 83.4 Million | 44.3 Million | 71.1 Million | 71.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 800 Thousand | 200 Thousand | 700 Thousand | 1.5 Million |
Cost and Expenses | 308.8 Million | 386.5 Million | 325.4 Million | 271.5 Million | 315.8 Million | 300.5 Million |
Operating Income | 37.6 Million | 69 Million | 45 Million | 20.4 Million | 64.2 Million | 66.9 Million |
Interest Expense | - | 2.1 Million | 3.3 Million | 3.2 Million | 2.4 Million | 2.2 Million |
Income Tax Expense | 4.3 Million | 14.1 Million | 11.3 Million | 200 Thousand | 11.4 Million | 12 Million |
Earnings before Tax | 17.1 Million | 72.9 Million | 56.8 Million | -5.4 Million | 58.2 Million | 64.8 Million |
Net Income | 12.8 Million | 58.8 Million | 45.5 Million | -5.6 Million | 46.8 Million | 52.8 Million |
Earnings Per Share Basic | 0.06 | 0.27 | 0.20 | -0.03 | 0.24 | 0.27 |
Earnings Per Share Diluted | 0.06 | 0.27 | 0.20 | -0.03 | 0.24 | 0.26 |
Weighted Average Shares Outstanding | 206.6 Million | 216.2 Million | 228.1 Million | 214.8 Million | 196.6 Million | 199.2 Million |
Weighted Average Shares Outstanding (Diluted) | 208 Million | 219.4 Million | 230.4 Million | 215 Million | 197.4 Million | 202.3 Million |
Gross Margin | 0.28 | 0.35 | 0.35 | 0.22 | 0.36 | 0.37 |
EBIT Margin | 0.17 | 0.19 | 0.17 | 0.13 | 0.22 | 0.21 |
Profit Margin | 0.04 | 0.13 | 0.12 | -0.02 | 0.12 | 0.14 |
EBITDA | 57.6 Million | 85.5 Million | 61.4 Million | 15.1 Million | 82 Million | 78.6 Million |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.12 | 0.07 | 0.17 | 0.18 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 162.1 Million | 346.4 Million | 163.2 Million | 183.2 Million | 455.5 Million | 232.7 Million |
Cost of Revenue | 106.1 Million | 247.7 Million | 122.6 Million | 123.1 Million | 294.8 Million | 156.6 Million |
Gross Profit | 56 Million | 98.7 Million | 40.6 Million | 60.1 Million | 160.7 Million | 76.1 Million |
Operating Expenses | 38.5 Million | 61.1 Million | 26.4 Million | 36.7 Million | 91.7 Million | 46.7 Million |
Selling, General and Administrative Expenses | 38.4 Million | - | 26.4 Million | 36.7 Million | - | 46.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 144.6 Million | 308.8 Million | 149 Million | 159.8 Million | 386.5 Million | 203.3 Million |
Operating Income | 17.7 Million | 37.6 Million | 14.2 Million | 23.4 Million | 69 Million | 29.4 Million |
Interest Expense | 4.9 Million | 6.4 Million | 4.5 Million | 2.5 Million | 2.1 Million | 1.3 Million |
Income Tax Expense | 3.8 Million | 4.3 Million | - | 4.3 Million | 14.1 Million | 5.4 Million |
Earnings before Tax | 12.8 Million | 17.1 Million | -1 Million | 18.1 Million | 72.9 Million | 28.7 Million |
Net Income | 9 Million | 12.8 Million | -1 Million | 13.8 Million | 58.8 Million | 23.3 Million |
Earnings Per Share Basic | 0.04 | - | -0.00 | 0.07 | - | 0.11 |
Earnings Per Share Diluted | 0.04 | - | -0.00 | 0.07 | - | 0.11 |
Weighted Average Shares Outstanding | 210.1 Million | 206.6 Million | 206.89 Million | 206.4 Million | 216.2 Million | 207.78 Million |
Weighted Average Shares Outstanding (Diluted) | 210.5 Million | 208 Million | 206.89 Million | 208.4 Million | 219.4 Million | 211.92 Million |
Gross Margin | 0.35 | 0.28 | 0.25 | 0.33 | 0.35 | 0.33 |
EBIT Margin | 0.17 | - | 0.15 | 0.18 | - | 0.16 |
Profit Margin | 0.06 | 0.04 | -0.01 | 0.08 | 0.13 | 0.10 |
EBITDA | 28 Million | - | 24.8 Million | 32.79 Million | - | 37.9 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.13 | 0.15 | 0.13 |
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