GBp 461.0
(-1.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 345.34 Million | 328.31 Million | 373.4 Million | 288.57 Million | 147.18 Million | 249.89 Million |
Cost of Revenue | 260.81 Million | 238.22 Million | 275.62 Million | 199.23 Million | 106.74 Million | 174.93 Million |
Gross Profit | 84.53 Million | 90.09 Million | 97.78 Million | 89.34 Million | 40.43 Million | 74.96 Million |
Operating Expenses | 55.98 Million | 56.53 Million | 53.85 Million | 46.26 Million | 34.25 Million | 33.96 Million |
Selling, General and Administrative Expenses | 56.23 Million | 56.95 Million | 54.54 Million | 47.18 Million | 34.53 Million | 34.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -251.99 Thousand | -135 Thousand | -684 Thousand | -693 Thousand | 1.83 Million | 750 Thousand |
Cost and Expenses | 316.79 Million | 294.76 Million | 329.47 Million | 245.49 Million | 140.99 Million | 208.9 Million |
Operating Income | 28.55 Million | 32.53 Million | 43.93 Million | 43.08 Million | 5.92 Million | 40.99 Million |
Interest Expense | 3.7 Million | 2.26 Million | 1.48 Million | 1.74 Million | 1.07 Million | 693 Thousand |
Income Tax Expense | 5.54 Million | 6.29 Million | 7.53 Million | 7.83 Million | 758 Thousand | 7.64 Million |
Earnings before Tax | 24.84 Million | 30.46 Million | 42.62 Million | 41.71 Million | 5.56 Million | 41.21 Million |
Net Income | 19.3 Million | 24.16 Million | 35.08 Million | 33.87 Million | 4.51 Million | 33.26 Million |
Earnings Per Share Basic | 0.33 | 0.42 | 0.60 | 0.58 | 0.08 | 0.61 |
Earnings Per Share Diluted | 0.33 | 0.41 | 0.60 | 0.58 | 0.08 | 0.60 |
Weighted Average Shares Outstanding | 58.28 Million | 58.24 Million | 58.25 Million | 58.23 Million | 55.58 Million | 54.56 Million |
Weighted Average Shares Outstanding (Diluted) | 58.43 Million | 58.28 Million | 58.4 Million | 58.33 Million | 56.2 Million | 55.59 Million |
Gross Margin | 0.24 | 0.27 | 0.26 | 0.31 | 0.27 | 0.30 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.16 | 0.06 | 0.17 |
Profit Margin | 0.06 | 0.07 | 0.09 | 0.12 | 0.03 | 0.13 |
EBITDA | 33.17 Million | 37.53 Million | 59.92 Million | 46.04 Million | 8.67 Million | 42.1 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.15 | 0.04 | 0.16 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 193.88 Million | 151.46 Million | 157.32 Million | 328.31 Million | 170.99 Million | 373.4 Million |
Cost of Revenue | 147.17 Million | 113.63 Million | 116.39 Million | 238.22 Million | 121.83 Million | 275.62 Million |
Gross Profit | 46.71 Million | 37.82 Million | 40.92 Million | 90.09 Million | 49.16 Million | 97.78 Million |
Operating Expenses | 35.67 Million | 29.06 Million | 24.37 Million | 56.53 Million | 32.57 Million | 53.85 Million |
Selling, General and Administrative Expenses | 27 Million | 29.23 Million | 24.37 Million | - | 32.57 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.67 Million | - | - | - | - | -684 Thousand |
Cost and Expenses | 182.84 Million | 142.7 Million | 140.77 Million | 294.76 Million | 154.41 Million | 329.47 Million |
Operating Income | 11.03 Million | 8.76 Million | 16.55 Million | 32.53 Million | 16.58 Million | 43.93 Million |
Interest Expense | 2.19 Million | 1.62 Million | 1.41 Million | 2.26 Million | 846 Thousand | 1.48 Million |
Income Tax Expense | 3.9 Million | 1.63 Million | 3.01 Million | 6.29 Million | 3.28 Million | 7.53 Million |
Earnings before Tax | 17.62 Million | 7.22 Million | 14.39 Million | 30.46 Million | 16.07 Million | 42.62 Million |
Net Income | 13.71 Million | 5.59 Million | 11.37 Million | 24.16 Million | 12.79 Million | 35.08 Million |
Earnings Per Share Basic | 0.24 | 0.10 | 0.20 | - | 0.22 | - |
Earnings Per Share Diluted | 0.23 | 0.10 | 0.20 | - | 0.22 | - |
Weighted Average Shares Outstanding | 58.57 Million | 58.29 Million | 58.2 Million | 58.24 Million | 58.23 Million | 58.25 Million |
Weighted Average Shares Outstanding (Diluted) | 58.58 Million | 58.28 Million | 58.28 Million | 58.28 Million | 58.28 Million | 58.4 Million |
Gross Margin | 0.24 | 0.25 | 0.26 | 0.27 | 0.29 | 0.26 |
EBIT Margin | 0.11 | 0.07 | 0.12 | - | 0.11 | - |
Profit Margin | 0.07 | 0.04 | 0.07 | 0.07 | 0.07 | 0.09 |
EBITDA | 22.06 Million | 11.11 Million | 18.7 Million | - | 18.4 Million | - |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.11 | 0.10 | 0.10 | 0.12 |
THRL
GRPLTD
RWA
SAKHTISUG
INS
002099