GBp 358.0
(-2.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 254.7 Million | 248.68 Million | 146.04 Million | 130.64 Million | 124.25 Million | 116.91 Million |
Cost of Revenue | 211.26 Million | 220.04 Million | 120.73 Million | 103.02 Million | 93.88 Million | 83.46 Million |
Gross Profit | 43.43 Million | 28.63 Million | 25.31 Million | 27.62 Million | 30.37 Million | 33.44 Million |
Operating Expenses | 37.11 Million | 26.53 Million | 22.11 Million | 22.84 Million | 24.25 Million | 26.79 Million |
Selling, General and Administrative Expenses | 36.17 Million | 26.53 Million | 22.07 Million | 22.52 Million | 24.11 Million | 25.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 939 Thousand | - | -38 Thousand | -325 Thousand | -139 Thousand | -378 Thousand |
Cost and Expenses | 247.56 Million | 246.57 Million | 142.84 Million | 125.87 Million | 118.13 Million | 110.26 Million |
Operating Income | 7.13 Million | 2.1 Million | 3.2 Million | 4.77 Million | 6.12 Million | 7.02 Million |
Interest Expense | 321 Thousand | 351 Thousand | 584 Thousand | 4.17 Million | 4.43 Million | 4.36 Million |
Income Tax Expense | 2.8 Million | 637 Thousand | 187 Thousand | -19 Thousand | 42 Thousand | 660 Thousand |
Earnings before Tax | 7.71 Million | 9.92 Million | 1.83 Million | 15 Thousand | 1.3 Million | 2.3 Million |
Net Income | 2.87 Million | 9.22 Million | -3.38 Million | 146 Thousand | 254 Thousand | 1.64 Million |
Earnings Per Share Basic | 0.17 | 0.56 | -0.21 | 0.01 | 0.02 | 0.10 |
Earnings Per Share Diluted | 0.17 | 0.56 | -0.21 | 0.01 | 0.02 | 0.10 |
Weighted Average Shares Outstanding | 16.79 Million | 16.57 Million | 16.39 Million | 16.35 Million | 16.29 Million | 16.1 Million |
Weighted Average Shares Outstanding (Diluted) | 16.96 Million | 16.58 Million | 16.39 Million | 16.74 Million | 16.8 Million | 16.39 Million |
Gross Margin | 0.17 | 0.12 | 0.17 | 0.21 | 0.24 | 0.29 |
EBIT Margin | 0.03 | 0.01 | 0.03 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.01 | 0.04 | -0.02 | 0.00 | 0.00 | 0.01 |
EBITDA | 8.84 Million | 11.54 Million | 4.13 Million | 9.88 Million | 9.76 Million | 10.47 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.04 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 97.39 Million | 98.58 Million | 254.7 Million | 156.11 Million | 141.08 Million | 248.68 Million |
Cost of Revenue | 73.75 Million | 87 Million | 211.26 Million | 123.45 Million | 123.38 Million | 220.04 Million |
Gross Profit | 23.64 Million | 11.58 Million | 43.43 Million | 32.65 Million | 17.69 Million | 28.63 Million |
Operating Expenses | 18.83 Million | 18.58 Million | 36.17 Million | 18.57 Million | 15.38 Million | 26.53 Million |
Selling, General and Administrative Expenses | 18.87 Million | 17.59 Million | - | 18.57 Million | 15.38 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44 Thousand | 986 Thousand | - | - | - | - |
Cost and Expenses | 92.58 Million | 105.58 Million | 247.43 Million | 142.03 Million | 138.77 Million | 246.57 Million |
Operating Income | 4.81 Million | -6.99 Million | 7.26 Million | 14.08 Million | 2.3 Million | 2.1 Million |
Interest Expense | - | 152 Thousand | 321 Thousand | 169 Thousand | 104 Thousand | 351 Thousand |
Income Tax Expense | 1.8 Million | 1.65 Million | 2.8 Million | 1.15 Million | 1.68 Million | 637 Thousand |
Earnings before Tax | 4.43 Million | -7.43 Million | 7.71 Million | 14.26 Million | 10.67 Million | 9.92 Million |
Net Income | 2.62 Million | -9.08 Million | 2.87 Million | 11.96 Million | 8.01 Million | 9.22 Million |
Earnings Per Share Basic | 0.16 | -0.54 | - | 0.72 | 0.48 | - |
Earnings Per Share Diluted | 0.15 | -0.52 | - | 0.72 | 0.48 | - |
Weighted Average Shares Outstanding | 17.36 Million | 16.97 Million | 16.79 Million | 16.6 Million | 16.58 Million | 16.57 Million |
Weighted Average Shares Outstanding (Diluted) | 17.31 Million | 17.31 Million | 16.96 Million | 16.6 Million | 16.59 Million | 16.58 Million |
Gross Margin | 0.24 | 0.12 | 0.17 | 0.21 | 0.13 | 0.12 |
EBIT Margin | 0.05 | -0.07 | - | 0.09 | 0.01 | - |
Profit Margin | 0.03 | -0.09 | 0.01 | 0.08 | 0.06 | 0.04 |
EBITDA | 4.87 Million | -6.62 Million | - | 14.17 Million | 1.33 Million | - |
Earnings Before Tax Margin | 0.05 | -0.07 | 0.03 | 0.09 | 0.02 | 0.01 |
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