GBp 219.0
(0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 267.1 Million | 285.2 Million | 256.1 Million | 219.2 Million | 222.8 Million | 270.7 Million |
Cost of Revenue | 110.8 Million | 124.1 Million | 104.6 Million | 71.3 Million | 88.3 Million | 138.6 Million |
Gross Profit | 156.3 Million | 161.1 Million | 151.5 Million | 147.9 Million | 134.5 Million | 132.1 Million |
Operating Expenses | 26.1 Million | 40.6 Million | 39.2 Million | 43.5 Million | 67.69 Million | 153.5 Million |
Selling, General and Administrative Expenses | 33.5 Million | 35.8 Million | 33.29 Million | 31 Million | 30.2 Million | 32 Million |
Research and Development Expenses | - | 1.05 | 0.59 | 0.46 | 0.57 | 0.34 |
Other Expenses | -7.4 Million | -40.6 Million | -39.2 Million | -43.5 Million | -32.79 Million | -29.5 Million |
Cost and Expenses | 146.5 Million | 164.7 Million | 143.8 Million | 114.8 Million | 67.69 Million | 153.5 Million |
Operating Income | 125.2 Million | 120.5 Million | 112.3 Million | 104.4 Million | 105.5 Million | 102.6 Million |
Interest Expense | 30.8 Million | 46.6 Million | 45.4 Million | 43.3 Million | 40.4 Million | 62.6 Million |
Income Tax Expense | 1.8 Million | 69.2 Million | 42.6 Million | 16.3 Million | 16.39 Million | 13.3 Million |
Earnings before Tax | 27.4 Million | 299.1 Million | 151.6 Million | 100.6 Million | 131.3 Million | 100.7 Million |
Net Income | 25.6 Million | 229.4 Million | 109.5 Million | 82.8 Million | 114.9 Million | 87.4 Million |
Earnings Per Share Basic | 0.03 | 0.31 | 0.16 | 0.13 | 0.20 | 0.12 |
Earnings Per Share Diluted | 0.03 | 0.31 | 0.16 | 0.13 | 0.20 | 0.12 |
Weighted Average Shares Outstanding | 739.9 Million | 740.71 Million | 740.71 Million | 740.71 Million | 740.71 Million | 740.71 Million |
Weighted Average Shares Outstanding (Diluted) | 742.4 Million | 740.71 Million | 740.71 Million | 740.71 Million | 740.71 Million | 740.71 Million |
Gross Margin | 0.59 | 0.56 | 0.59 | 0.67 | 0.60 | 0.49 |
EBIT Margin | 0.47 | 0.43 | 0.44 | 0.48 | 0.12 | -0.01 |
Profit Margin | 0.10 | 0.80 | 0.43 | 0.38 | 0.52 | 0.32 |
EBITDA | 126.3 Million | 121.4 Million | 113.5 Million | 105.6 Million | 107.4 Million | 110 Million |
Earnings Before Tax Margin | 0.47 | 0.42 | 0.44 | 0.48 | 0.47 | 0.38 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 113.7 Million | 159.7 Million | 271.7 Million | 112 Million | 155.2 Million | 285.2 Million |
Cost of Revenue | 37.1 Million | 72.6 Million | 110.8 Million | 38.2 Million | 74.1 Million | 124.1 Million |
Gross Profit | 76.6 Million | 87.1 Million | 160.9 Million | 73.8 Million | 81.1 Million | 161.1 Million |
Operating Expenses | 52.8 Million | 123.8 Million | 35.7 Million | 93.4 Million | 57.6 Million | 40.6 Million |
Selling, General and Administrative Expenses | 17.1 Million | 19.7 Million | - | 16.6 Million | 19.4 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.7 Million | -19.1 Million | -35.7 Million | -16.6 Million | -17.7 Million | -40.6 Million |
Cost and Expenses | 52.8 Million | 91.7 Million | 146.5 Million | 54.8 Million | 91.8 Million | 164.7 Million |
Operating Income | 60.9 Million | 68 Million | 125.2 Million | 57.2 Million | 63.4 Million | 120.5 Million |
Interest Expense | 19.2 Million | 18 Million | 51.5 Million | 16 Million | 17.6 Million | 46.6 Million |
Income Tax Expense | 9.2 Million | 800 Thousand | 1.8 Million | 1 Million | 46 Million | 69.2 Million |
Earnings before Tax | -31.2 Million | 22.1 Million | 27.8 Million | 5.7 Million | 199.1 Million | 299.1 Million |
Net Income | -22 Million | 20.9 Million | 25.6 Million | 4.7 Million | 153.8 Million | 229.4 Million |
Earnings Per Share Basic | -0.03 | 0.03 | - | 0.01 | 0.21 | - |
Earnings Per Share Diluted | -0.03 | 0.03 | - | 0.01 | 0.21 | - |
Weighted Average Shares Outstanding | 733.33 Million | 743.04 Million | 740.71 Million | 740.8 Million | 740.71 Million | 740.71 Million |
Weighted Average Shares Outstanding (Diluted) | 741.5 Million | 743.04 Million | 740.71 Million | 743.8 Million | 743.1 Million | 740.71 Million |
Gross Margin | 0.67 | 0.55 | 0.59 | 0.66 | 0.52 | 0.56 |
EBIT Margin | -0.64 | 0.43 | - | 0.52 | 0.41 | - |
Profit Margin | -0.19 | 0.13 | 0.09 | 0.04 | 0.99 | 0.80 |
EBITDA | -72.9 Million | 68.6 Million | - | 57.7 Million | 63.9 Million | - |
Earnings Before Tax Margin | 0.54 | 0.43 | 0.46 | 0.51 | 0.41 | 0.42 |
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