GBp 85.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 389.53 Million | 385.17 Million | 403.87 Million | 415.72 Million | 534.7 Million | 634.28 Million |
Cost of Revenue | 349.45 Million | 341.77 Million | 359.67 Million | 373.64 Million | 482.84 Million | 565.22 Million |
Gross Profit | 40.07 Million | 43.4 Million | 44.2 Million | 42.08 Million | 51.86 Million | 69.05 Million |
Operating Expenses | 37.94 Million | 41.3 Million | 44 Million | 40.67 Million | 46.26 Million | 63.65 Million |
Selling, General and Administrative Expenses | 37.94 Million | 41.3 Million | 44 Million | 40.67 Million | 46.26 Million | 55.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 614 Thousand | - | - | - | - |
Cost and Expenses | 387.4 Million | 383.08 Million | 403.68 Million | 414.31 Million | 529.1 Million | 628.88 Million |
Operating Income | 1.08 Million | 2.09 Million | 192 Thousand | 1.4 Million | 5.6 Million | 12.42 Million |
Interest Expense | 65 Thousand | 87 Thousand | 253 Thousand | 468 Thousand | 1.41 Million | 2.09 Million |
Income Tax Expense | 916 Thousand | 1 Million | -451 Thousand | 41 Thousand | 590 Thousand | 1.48 Million |
Earnings before Tax | 1.68 Million | 2.75 Million | -4.72 Million | 812 Thousand | 1.31 Million | 3.36 Million |
Net Income | 186 Thousand | 1.22 Million | -4.62 Million | -437 Thousand | -1.78 Million | 1.88 Million |
Earnings Per Share Basic | 0.01 | 0.04 | -0.14 | -0.01 | -0.06 | 0.06 |
Earnings Per Share Diluted | 0.01 | 0.04 | -0.14 | -0.01 | -0.06 | 0.06 |
Weighted Average Shares Outstanding | 31.58 Million | 32.19 Million | 32.29 Million | 32.29 Million | 32.28 Million | 32.26 Million |
Weighted Average Shares Outstanding (Diluted) | 32.24 Million | 32.68 Million | 32.29 Million | 32.29 Million | 32.28 Million | 33.14 Million |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Profit Margin | 0.00 | 0.00 | -0.01 | -0.00 | -0.00 | 0.00 |
EBITDA | 3.36 Million | 6.02 Million | -2.26 Million | 3.46 Million | 6.6 Million | 7.94 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 201.09 Million | 188.44 Million | 385.17 Million | 190.43 Million | 194.74 Million | 403.87 Million |
Cost of Revenue | 180.67 Million | 168.78 Million | 341.77 Million | 169.76 Million | 172 Million | 359.67 Million |
Gross Profit | 20.41 Million | 19.66 Million | 43.4 Million | 20.66 Million | 22.73 Million | 44.2 Million |
Operating Expenses | 18.6 Million | 19.8 Million | 41.3 Million | 19.51 Million | 21.82 Million | 44 Million |
Selling, General and Administrative Expenses | 18.6 Million | 19.54 Million | - | 19.51 Million | 21.82 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 408 Thousand | 252 Thousand | 614 Thousand | - | - | - |
Cost and Expenses | 199.28 Million | 188.58 Million | 383.08 Million | 189.27 Million | 193.83 Million | 403.68 Million |
Operating Income | 1.8 Million | -138 Thousand | 2.09 Million | 1.15 Million | 911 Thousand | 192 Thousand |
Interest Expense | 39 Thousand | - | 87 Thousand | 26 Thousand | 61 Thousand | 253 Thousand |
Income Tax Expense | 636 Thousand | 280 Thousand | 1 Million | 762 Thousand | 242 Thousand | -451 Thousand |
Earnings before Tax | 1.17 Million | 507 Thousand | 2.75 Million | 1.96 Million | 792 Thousand | -4.72 Million |
Net Income | -41 Thousand | 227 Thousand | 1.22 Million | 878 Thousand | 351 Thousand | -4.62 Million |
Earnings Per Share Basic | -0.00 | 0.01 | - | 0.03 | 0.01 | - |
Earnings Per Share Diluted | -0.00 | 0.01 | - | 0.03 | 0.01 | - |
Weighted Average Shares Outstanding | 31.53 Million | 32.42 Million | 32.19 Million | 31.85 Million | 32.29 Million | 32.29 Million |
Weighted Average Shares Outstanding (Diluted) | 31.53 Million | 32.21 Million | 32.68 Million | 31.85 Million | 32.64 Million | 32.29 Million |
Gross Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.01 | 0.00 | - | 0.01 | 0.01 | - |
Profit Margin | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
EBITDA | 2.03 Million | 403 Thousand | - | 1.89 Million | 1.64 Million | - |
Earnings Before Tax Margin | 0.01 | -0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
ELP
LSTR
POXEL
SMMNY
HOG
CRAP