GBp 2005.0
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 668.8 Million | 689.7 Million | 593.4 Million | 574.3 Million | 551.4 Million | 488.5 Million |
Cost of Revenue | 490.1 Million | 450.4 Million | 367.4 Million | 342.1 Million | 339.8 Million | 302.5 Million |
Gross Profit | 178.7 Million | 239.3 Million | 226 Million | 232.2 Million | 211.6 Million | 186 Million |
Operating Expenses | 662.4 Million | -649.2 Million | 171.6 Million | 171.7 Million | 160.7 Million | 173.1 Million |
Selling, General and Administrative Expenses | 7.3 Million | 93.1 Million | 89.4 Million | 96.7 Million | 88 Million | 71.9 Million |
Research and Development Expenses | 37.3 Million | 93.3 Million | 72.9 Million | 68.1 Million | 71.4 Million | 60.9 Million |
Other Expenses | 617.8 Million | -649.2 Million | - | - | - | - |
Cost and Expenses | 662.4 Million | -649.2 Million | 539 Million | 513.8 Million | 500.5 Million | 475.6 Million |
Operating Income | 6.4 Million | 40.5 Million | 56.6 Million | 61.5 Million | 45.4 Million | 44.3 Million |
Interest Expense | 21.7 Million | 14.3 Million | 6.2 Million | 4.5 Million | 4.4 Million | 3.8 Million |
Income Tax Expense | 3.1 Million | 16.6 Million | 11.7 Million | 9 Million | 10.6 Million | 3.2 Million |
Earnings before Tax | 5.5 Million | 39.4 Million | 48.4 Million | 55.8 Million | 46.3 Million | 9.9 Million |
Net Income | 7.9 Million | 33.3 Million | 40.9 Million | 47.3 Million | 35.3 Million | 7.8 Million |
Earnings Per Share Basic | 0.12 | 0.51 | 0.63 | 0.73 | 0.54 | 0.12 |
Earnings Per Share Diluted | 0.12 | 0.50 | 0.62 | 0.72 | 0.54 | 0.12 |
Weighted Average Shares Outstanding | 65.68 Million | 65.55 Million | 65.39 Million | 65.1 Million | 64.9 Million | 63.14 Million |
Weighted Average Shares Outstanding (Diluted) | 66.17 Million | 65.99 Million | 65.71 Million | 65.66 Million | 65.42 Million | 65.3 Million |
Gross Margin | 0.27 | 0.35 | 0.38 | 0.40 | 0.38 | 0.38 |
EBIT Margin | 0.11 | 0.14 | 0.13 | 0.14 | 0.12 | 0.13 |
Profit Margin | 0.01 | 0.05 | 0.07 | 0.08 | 0.06 | 0.02 |
EBITDA | 73.7 Million | 87.5 Million | 79.8 Million | 82.3 Million | 68 Million | 65.5 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.10 | 0.11 | 0.08 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 335.2 Million | 668.8 Million | 333.6 Million | 689.7 Million | 339.5 Million | 350.2 Million |
Cost of Revenue | - | - | - | 450.4 Million | 429.1 Million | 94.55 Million |
Gross Profit | 335.2 Million | 668.8 Million | 333.6 Million | 239.3 Million | -89.6 Million | 255.65 Million |
Operating Expenses | 350.1 Million | 615.5 Million | 288.2 Million | -649.2 Million | 292.6 Million | 312.9 Million |
Selling, General and Administrative Expenses | 3.3 Million | - | 4 Million | - | 96.9 Million | 2.4 Million |
Research and Development Expenses | 26 Million | - | 11.3 Million | - | 50.8 Million | 13.1 Million |
Other Expenses | 320.8 Million | -615.5 Million | -288.2 Million | -649.2 Million | -292.6 Million | -312.9 Million |
Cost and Expenses | 350.1 Million | 662.4 Million | 312.3 Million | -649.2 Million | 313.7 Million | 335.5 Million |
Operating Income | -14.9 Million | 6.4 Million | 21.3 Million | 40.5 Million | 25.8 Million | 14.7 Million |
Interest Expense | 11.5 Million | 22.2 Million | 10.7 Million | 14.3 Million | 9.1 Million | 5.8 Million |
Income Tax Expense | 900 Thousand | 3.1 Million | 4 Million | 16.6 Million | 4.6 Million | 3 Million |
Earnings before Tax | -8.8 Million | -13.6 Million | 9 Million | 39.4 Million | 20.3 Million | 8.6 Million |
Net Income | -5.6 Million | 7.9 Million | 13.5 Million | 33.3 Million | 19.9 Million | 13.4 Million |
Earnings Per Share Basic | -0.09 | - | 0.21 | - | 0.30 | 0.20 |
Earnings Per Share Diluted | -0.08 | - | 0.20 | - | 0.30 | 0.20 |
Weighted Average Shares Outstanding | 65.69 Million | 65.68 Million | 65.68 Million | 65.55 Million | 65.55 Million | 65.54 Million |
Weighted Average Shares Outstanding (Diluted) | 66.12 Million | 66.17 Million | 66.22 Million | 65.99 Million | 66 Million | 65.98 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.35 | -0.26 | 0.73 |
EBIT Margin | 0.11 | - | 0.14 | - | 0.14 | 0.11 |
Profit Margin | -0.02 | 0.01 | 0.04 | 0.05 | 0.06 | 0.04 |
EBITDA | 38.3 Million | - | 45.4 Million | - | 46.9 Million | 37.3 Million |
Earnings Before Tax Margin | -0.04 | 0.01 | 0.06 | 0.06 | 0.08 | 0.04 |
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