GBp 5.71
(12.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 349.11 Million | 332.77 Million | 303.26 Million | 269.93 Million | 328 Million | 322.76 Million |
Cost of Revenue | 181.92 Million | 164.64 Million | 146.27 Million | 130.43 Million | 149.7 Million | 145.54 Million |
Gross Profit | 167.18 Million | 168.13 Million | 156.99 Million | 139.49 Million | 178.29 Million | 177.21 Million |
Operating Expenses | 149.22 Million | 139.87 Million | 130.28 Million | 136.87 Million | 157.9 Million | 166.49 Million |
Selling, General and Administrative Expenses | 146.81 Million | 139.87 Million | 130.28 Million | 136.87 Million | 157.89 Million | 166.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.4 Million | 547 Thousand | 273 Thousand | 221 Thousand | 9000.00 | 494 Thousand |
Cost and Expenses | 329.2 Million | 304.52 Million | 276.55 Million | 267.3 Million | 307.61 Million | 312.04 Million |
Operating Income | 19.9 Million | 24.35 Million | 15.36 Million | 451 Thousand | 16.82 Million | 11.21 Million |
Interest Expense | 10.61 Million | 7.35 Million | 16.82 Million | 22.66 Million | 18.25 Million | 18.91 Million |
Income Tax Expense | 4.74 Million | -3.94 Million | -1.23 Million | 15 Thousand | 436 Thousand | -2.74 Million |
Earnings before Tax | 8.98 Million | 16.53 Million | 6.06 Million | -23.56 Million | -5.78 Million | -9.15 Million |
Net Income | 4.23 Million | 20.47 Million | 7.3 Million | -23.58 Million | -6.22 Million | -4.42 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.01 | -0.12 | -0.03 | -0.02 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.01 | -0.12 | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 704.98 Million | 704.98 Million | 696.82 Million | 196.23 Million | 245.41 Million | 245.41 Million |
Weighted Average Shares Outstanding (Diluted) | 728.23 Million | 723.95 Million | 714.81 Million | 196.23 Million | 245.41 Million | 245.41 Million |
Gross Margin | 0.48 | 0.51 | 0.52 | 0.52 | 0.54 | 0.55 |
EBIT Margin | 0.16 | 0.22 | 0.20 | 0.20 | 0.18 | 0.18 |
Profit Margin | 0.01 | 0.06 | 0.02 | -0.09 | -0.02 | -0.01 |
EBITDA | 55.02 Million | 64.83 Million | 65.99 Million | 44.43 Million | 50.53 Million | 56.57 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.00 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 85.38 Million | 85.38 Million | 349.11 Million | 179.01 Million | 89.5 Million | 170.09 Million |
Cost of Revenue | 47.35 Million | 47.35 Million | 181.92 Million | 95.09 Million | 47.05 Million | 86.82 Million |
Gross Profit | 38.03 Million | 38.03 Million | 167.18 Million | 83.92 Million | 42.45 Million | 83.26 Million |
Operating Expenses | 36.08 Million | 36.08 Million | 143.42 Million | 71.78 Million | 38.22 Million | 72.4 Million |
Selling, General and Administrative Expenses | 35 Million | 35 Million | - | 71.9 Million | 36.72 Million | 70.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.07 Million | 1.07 Million | -646 Thousand | 118 Thousand | - | -1.53 Million |
Cost and Expenses | 83.43 Million | 83.43 Million | 326.11 Million | 166.87 Million | 85.28 Million | 159.23 Million |
Operating Income | 1.94 Million | 1.94 Million | 23.76 Million | 12.14 Million | 5.69 Million | 10.85 Million |
Interest Expense | - | - | 10.61 Million | 5.51 Million | - | 4.91 Million |
Income Tax Expense | 114 Thousand | 114 Thousand | 4.74 Million | 4.69 Million | 2.34 Million | 45 Thousand |
Earnings before Tax | -628.5 Thousand | -628.5 Thousand | 8.98 Million | 3.44 Million | 1.72 Million | 5.53 Million |
Net Income | -1.17 Million | -1.17 Million | 4.23 Million | -1.25 Million | -628.5 Thousand | 5.49 Million |
Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.00 | 0.01 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 704.98 Million | 704.98 Million | 705.38 Million | 704.98 Million |
Weighted Average Shares Outstanding (Diluted) | 705.78 Million | 705.78 Million | 728.23 Million | 728.23 Million | 704.98 Million | 726.28 Million |
Gross Margin | 0.45 | 0.45 | 0.48 | 0.47 | 0.47 | 0.49 |
EBIT Margin | 0.09 | 0.09 | - | 0.16 | 0.07 | 0.17 |
Profit Margin | -0.01 | -0.01 | 0.01 | -0.01 | -0.01 | 0.03 |
EBITDA | 7.95 Million | 7.95 Million | - | 28.92 Million | 6.34 Million | 29.69 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.07 | 0.07 | 0.06 | 0.06 |
ICHI
1651
301009
EMTK
LUCA
1310