GBp 411.0
(0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 141.32 Million | 119.15 Million | 86.32 Million | 69.09 Million | 57.25 Million | 49.53 Million |
Cost of Revenue | 7.3 Million | 11.51 Million | 8.59 Million | 4.63 Million | 4.38 Million | 5.64 Million |
Gross Profit | 134.02 Million | 107.63 Million | 77.73 Million | 64.45 Million | 52.86 Million | 43.89 Million |
Operating Expenses | 100.93 Million | 76.96 Million | 50.46 Million | 48.09 Million | 45.63 Million | 36.04 Million |
Selling, General and Administrative Expenses | 20.25 Million | 77.3 Million | 50.91 Million | 46.23 Million | 12.57 Million | 11.07 Million |
Research and Development Expenses | - | 0.23 | 0.32 | 0.23 | - | - |
Other Expenses | 80.68 Million | -76.96 Million | -50.46 Million | -46.46 Million | 33.06 Million | 24.97 Million |
Cost and Expenses | 108.24 Million | 88.48 Million | 59.05 Million | 52.73 Million | 50.02 Million | 41.69 Million |
Operating Income | 33.08 Million | 30.67 Million | 27.26 Million | 15.57 Million | 7.19 Million | 7.81 Million |
Interest Expense | 564 Thousand | 653 Thousand | 653 Thousand | 710 Thousand | 725 Thousand | 724 Thousand |
Income Tax Expense | 7.87 Million | 3.69 Million | 2.79 Million | 481 Thousand | 53 Thousand | 95 Thousand |
Earnings before Tax | 34.31 Million | 27.32 Million | 27.81 Million | 15.65 Million | 6.55 Million | 7.09 Million |
Net Income | 26.43 Million | 23.62 Million | 25.07 Million | 15.17 Million | 6.5 Million | 7 Million |
Earnings Per Share Basic | 0.23 | 0.21 | 0.23 | 0.14 | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.22 | 0.21 | 0.23 | 0.14 | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 115.97 Million | 112.57 Million | 108.2 Million | 108.33 Million | 108.33 Million | 108.33 Million |
Weighted Average Shares Outstanding (Diluted) | 119.06 Million | 114.3 Million | 108.8 Million | 108.33 Million | 108.33 Million | 108.33 Million |
Gross Margin | 0.95 | 0.90 | 0.90 | 0.93 | 0.92 | 0.89 |
EBIT Margin | 0.31 | 0.30 | 0.36 | 0.24 | 0.19 | 0.21 |
Profit Margin | 0.19 | 0.20 | 0.29 | 0.22 | 0.11 | 0.14 |
EBITDA | 43.25 Million | 35.88 Million | 30.75 Million | 16.41 Million | 10.8 Million | 10.25 Million |
Earnings Before Tax Margin | 0.23 | 0.26 | 0.32 | 0.23 | 0.13 | 0.16 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 73.47 Million | 141.32 Million | 67.84 Million | 119.15 Million | 68.43 Million | 50.72 Million |
Cost of Revenue | 3.73 Million | 7.3 Million | 3.56 Million | 11.51 Million | 6.5 Million | 5 Million |
Gross Profit | 69.74 Million | 134.02 Million | 64.28 Million | 107.63 Million | 61.92 Million | 45.71 Million |
Operating Expenses | 49.43 Million | 98.04 Million | 51.37 Million | 76.96 Million | 50.66 Million | 34.12 Million |
Selling, General and Administrative Expenses | 43.18 Million | - | 48.42 Million | - | 48.59 Million | 28.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.25 Million | - | - | -76.96 Million | -48.33 Million | -28.61 Million |
Cost and Expenses | 53.16 Million | 105.34 Million | 54.94 Million | 88.48 Million | 54.84 Million | 33.62 Million |
Operating Income | 20.3 Million | 33.08 Million | 12.77 Million | 30.67 Million | 13.58 Million | 17.09 Million |
Interest Expense | - | 564 Thousand | - | 653 Thousand | 364 Thousand | 490 Thousand |
Income Tax Expense | 3.02 Million | 7.87 Million | 4.85 Million | 3.69 Million | 1.68 Million | 2 Million |
Earnings before Tax | 20.97 Million | 34.31 Million | 13.33 Million | 27.32 Million | 1.96 Million | 25.35 Million |
Net Income | 17.94 Million | 26.43 Million | 8.48 Million | 23.62 Million | 279 Thousand | 23.34 Million |
Earnings Per Share Basic | 0.15 | - | 0.07 | - | 0.00 | 0.22 |
Earnings Per Share Diluted | 0.15 | - | 0.07 | - | 0.00 | 0.21 |
Weighted Average Shares Outstanding | 119.05 Million | 115.97 Million | 119.5 Million | 112.57 Million | 115.92 Million | 108.25 Million |
Weighted Average Shares Outstanding (Diluted) | 119.41 Million | 119.06 Million | 118.72 Million | 114.3 Million | 115.92 Million | 109.41 Million |
Gross Margin | 0.95 | 0.95 | 0.95 | 0.90 | 0.90 | 0.90 |
EBIT Margin | 0.33 | - | 0.23 | - | 0.25 | 0.38 |
Profit Margin | 0.24 | 0.19 | 0.13 | 0.20 | 0.00 | 0.46 |
EBITDA | 24.33 Million | - | 15.83 Million | - | 16.82 Million | 19.07 Million |
Earnings Before Tax Margin | 0.28 | 0.23 | 0.19 | 0.26 | 0.20 | 0.34 |
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