GBp 624.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 359.1 Million | 336.6 Million | 253.8 Million | 73.2 Million | 316 Million | 324.7 Million |
Cost of Revenue | 244.2 Million | 218.4 Million | 179.9 Million | 87.1 Million | 218.1 Million | 280.6 Million |
Gross Profit | 114.9 Million | 118.2 Million | 73.9 Million | -13.9 Million | 97.9 Million | 44.1 Million |
Operating Expenses | 79.3 Million | 92.7 Million | 60.8 Million | 31.1 Million | 70.9 Million | 14.3 Million |
Selling, General and Administrative Expenses | -31.3 Million | 93.5 Million | 60.8 Million | 31.3 Million | 74.6 Million | 13.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 110.6 Million | 800 Thousand | - | 200 Thousand | 3.7 Million | -1.9 Million |
Cost and Expenses | 323.5 Million | 311.1 Million | 240.7 Million | 118.2 Million | 289 Million | 294.9 Million |
Operating Income | 27.7 Million | 25.5 Million | 13.1 Million | -45 Million | 27 Million | 30.5 Million |
Interest Expense | 14.3 Million | 12.2 Million | 11.3 Million | 8.4 Million | 7.8 Million | 6.8 Million |
Income Tax Expense | 5.3 Million | 2.4 Million | 4.4 Million | -9.6 Million | 5.2 Million | 5.2 Million |
Earnings before Tax | 14.4 Million | 10.3 Million | 11.5 Million | -57.8 Million | 8.4 Million | 23 Million |
Net Income | 9.1 Million | 7.9 Million | 7.1 Million | -48.7 Million | -1.5 Million | 19.3 Million |
Earnings Per Share Basic | 0.15 | 0.13 | 0.12 | -0.88 | -0.03 | 0.35 |
Earnings Per Share Diluted | 0.15 | 0.13 | 0.12 | -0.88 | -0.03 | 0.35 |
Weighted Average Shares Outstanding | 60.04 Million | 60.87 Million | 61.26 Million | 55.2 Million | 55.12 Million | 54.95 Million |
Weighted Average Shares Outstanding (Diluted) | 60.52 Million | 60.96 Million | 61.67 Million | 55.2 Million | 55.12 Million | 55.34 Million |
Gross Margin | 0.32 | 0.35 | 0.29 | -0.19 | 0.31 | 0.14 |
EBIT Margin | 0.15 | 0.16 | 0.15 | -0.24 | 0.17 | 0.15 |
Profit Margin | 0.03 | 0.02 | 0.03 | -0.67 | -0.00 | 0.06 |
EBITDA | 55 Million | 49.2 Million | 48.6 Million | -22.2 Million | 43.1 Million | 49.3 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.05 | -0.61 | 0.09 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 359.1 Million | 170.3 Million | 188.8 Million | 167.7 Million | 336.6 Million | 168.9 Million |
Cost of Revenue | 244.2 Million | 77.9 Million | 167.4 Million | 158.2 Million | 218.4 Million | 153.3 Million |
Gross Profit | 114.9 Million | 92.4 Million | 21.4 Million | 9.5 Million | 118.2 Million | 15.6 Million |
Operating Expenses | 79.3 Million | 85.8 Million | 400 Thousand | -800 Thousand | 92.7 Million | - |
Selling, General and Administrative Expenses | - | 18.2 Million | 400 Thousand | 23.5 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.1 Million | 1.1 Million | - | 800 Thousand | 800 Thousand | - |
Cost and Expenses | 323.5 Million | 163.7 Million | 167.4 Million | 157.4 Million | 311.1 Million | 153.3 Million |
Operating Income | 35.6 Million | 13.4 Million | 21.4 Million | 10.3 Million | 25.5 Million | 15.6 Million |
Interest Expense | 14.3 Million | 6.4 Million | 6.9 Million | 6.6 Million | 12.2 Million | 5.8 Million |
Income Tax Expense | 5.3 Million | 1.1 Million | 4.2 Million | -200 Thousand | 2.4 Million | 2.6 Million |
Earnings before Tax | 14.4 Million | -500 Thousand | 14.9 Million | -400 Thousand | 10.3 Million | 10.7 Million |
Net Income | 9.1 Million | -1.6 Million | 10.7 Million | -200 Thousand | 7.9 Million | 8.1 Million |
Earnings Per Share Basic | - | -0.03 | 0.18 | -0.00 | - | 0.13 |
Earnings Per Share Diluted | - | -0.03 | 0.18 | -0.00 | - | 0.13 |
Weighted Average Shares Outstanding | 60.04 Million | 59.47 Million | 60.61 Million | 60.72 Million | 60.87 Million | 61.71 Million |
Weighted Average Shares Outstanding (Diluted) | 60.52 Million | 60.37 Million | 60.68 Million | 60.72 Million | 60.96 Million | 61.98 Million |
Gross Margin | 0.32 | 0.54 | 0.11 | 0.06 | 0.35 | 0.09 |
EBIT Margin | - | 0.12 | 0.18 | 0.14 | - | 0.17 |
Profit Margin | 0.03 | -0.01 | 0.06 | -0.00 | 0.02 | 0.05 |
EBITDA | - | 19.7 Million | 34.8 Million | 23.7 Million | - | 28.9 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.11 | 0.06 | 0.08 | 0.09 |
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