GBp 15.4
(-2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 151.6 Million | 133.15 Million | 115.12 Million | 102.49 Million | 108.72 Million | 123.33 Million |
Cost of Revenue | 48.76 Million | 72.62 Million | 54.5 Million | 158.02 Million | 133.69 Million | 76.31 Million |
Gross Profit | 102.83 Million | 60.53 Million | 60.62 Million | -55.52 Million | -24.97 Million | 47.01 Million |
Operating Expenses | -18.57 Million | 13.21 Million | 12.27 Million | 12.63 Million | 17.78 Million | 18.55 Million |
Selling, General and Administrative Expenses | 14.64 Million | 13.21 Million | 12.27 Million | 12.63 Million | 17.78 Million | 18.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.42 Million | 68 Thousand | 28 Thousand | 257 Thousand | 543 Thousand | 140 Thousand |
Cost and Expenses | 63.41 Million | 85.83 Million | 66.77 Million | 170.65 Million | 151.48 Million | 94.87 Million |
Operating Income | 88.19 Million | 47.32 Million | 48.35 Million | -73.74 Million | -43.38 Million | 28.19 Million |
Interest Expense | 29.81 Million | 17.4 Million | 14.46 Million | 46.74 Million | 32.06 Million | 30.6 Million |
Income Tax Expense | 2.86 Million | 1.72 Million | 1.7 Million | 1.28 Million | 3.69 Million | 2.69 Million |
Earnings before Tax | 44.93 Million | 27.12 Million | 32.92 Million | -123.01 Million | -81.76 Million | -2.4 Million |
Net Income | 41.34 Million | 25.32 Million | 31 Million | -124.3 Million | -85.46 Million | -6.12 Million |
Earnings Per Share Basic | 0.04 | 0.02 | 0.04 | -0.23 | -0.16 | -0.01 |
Earnings Per Share Diluted | 0.04 | 0.02 | 0.04 | -0.23 | -0.16 | -0.01 |
Weighted Average Shares Outstanding | 1.05 Billion | 1.01 Billion | 691.66 Million | 529.56 Million | 529.36 Million | 528.66 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.02 Billion | 695.75 Million | 529.56 Million | 529.36 Million | 528.66 Million |
Gross Margin | 0.68 | 0.45 | 0.53 | -0.54 | -0.23 | 0.38 |
EBIT Margin | 0.70 | 0.59 | 0.68 | -0.37 | -0.08 | 0.47 |
Profit Margin | 0.27 | 0.19 | 0.27 | -1.21 | -0.79 | -0.05 |
EBITDA | 106.8 Million | 76.47 Million | 81.34 Million | -37.42 Million | -15.36 Million | 57.7 Million |
Earnings Before Tax Margin | 0.58 | 0.36 | 0.42 | -0.72 | -0.40 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.35 Million | 40.35 Million | 38.65 Million | 151.6 Million | 38.65 Million | 37.14 Million |
Cost of Revenue | 20.83 Million | 20.83 Million | 21.51 Million | 48.76 Million | 21.51 Million | 19.47 Million |
Gross Profit | 19.52 Million | 19.52 Million | 17.14 Million | 102.83 Million | 17.14 Million | 17.66 Million |
Operating Expenses | 4.62 Million | 4.62 Million | -12.61 Million | 14.64 Million | 6.94 Million | 4.37 Million |
Selling, General and Administrative Expenses | 4.62 Million | 4.62 Million | 4.1 Million | - | 4.1 Million | 3.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -16.71 Million | 12 Thousand | - | - |
Cost and Expenses | 25.46 Million | 25.46 Million | 8.9 Million | 63.41 Million | 28.45 Million | 23.85 Million |
Operating Income | 14.89 Million | 14.89 Million | 29.75 Million | 88.19 Million | 13.03 Million | 14.34 Million |
Interest Expense | - | - | - | 29.7 Million | - | - |
Income Tax Expense | 1.24 Million | 1.24 Million | 803 Thousand | 2.86 Million | 803 Thousand | 628 Thousand |
Earnings before Tax | 4.93 Million | 4.93 Million | 17.48 Million | 44.93 Million | 17.48 Million | 4.98 Million |
Net Income | 3.51 Million | 3.51 Million | 16.5 Million | 41.34 Million | 16.5 Million | 4.16 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.02 | - | 0.02 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.02 | - | 0.02 | 0.00 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.09 Billion | 1.05 Billion | 1.09 Billion | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.09 Billion | 1.05 Billion | 1.09 Billion | 1.01 Billion |
Gross Margin | 0.48 | 0.48 | 0.44 | 0.68 | 0.44 | 0.48 |
EBIT Margin | 0.53 | 0.53 | 0.50 | - | 0.50 | 0.55 |
Profit Margin | 0.09 | 0.09 | 0.43 | 0.27 | 0.43 | 0.11 |
EBITDA | 21.4 Million | 21.4 Million | 19.13 Million | - | 19.13 Million | 20.39 Million |
Earnings Before Tax Margin | 0.37 | 0.37 | 0.77 | 0.58 | 0.34 | 0.39 |
ITL
6351
IE
0N08
UTRN
2949