GBp 2.22
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 167.1 Million | 150.51 Million | 162.77 Million | 185.07 Million | 156.87 Million | 116.53 Million |
Cost of Revenue | 141.04 Million | 169.5 Million | 158.22 Million | 142.08 Million | 130.8 Million | 111.98 Million |
Gross Profit | 26.06 Million | -18.98 Million | 4.55 Million | 42.98 Million | 26.06 Million | 4.55 Million |
Operating Expenses | 18 Million | 13.73 Million | 11.72 Million | 11 Million | 12.8 Million | 9.49 Million |
Selling, General and Administrative Expenses | 7.91 Million | 11.79 Million | 10.26 Million | 8.92 Million | 12.05 Million | 9.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.09 Million | 1.94 Million | 1.45 Million | 2.08 Million | 753 Thousand | -338 Thousand |
Cost and Expenses | 159.05 Million | 183.23 Million | 169.94 Million | 153.09 Million | 143.61 Million | 121.47 Million |
Operating Income | 6.75 Million | -32.71 Million | -7.16 Million | -7.71 Million | -23.66 Million | -4.93 Million |
Interest Expense | 19.1 Million | 14.15 Million | 6 Million | 9.28 Million | 8.27 Million | 9.11 Million |
Income Tax Expense | 7.16 Million | -4.26 Million | -1.61 Million | 1.13 Million | 1.55 Million | 1.16 Million |
Earnings before Tax | -18.65 Million | -44.25 Million | -12.16 Million | 26.28 Million | 9.39 Million | -11.65 Million |
Net Income | -24.35 Million | -39.99 Million | -10.55 Million | 19.02 Million | 7.84 Million | -12.81 Million |
Earnings Per Share Basic | -0.04 | -0.10 | -0.03 | 0.05 | 0.02 | -0.04 |
Earnings Per Share Diluted | -0.04 | -0.10 | -0.03 | 0.05 | 0.02 | -0.04 |
Weighted Average Shares Outstanding | 566.89 Million | 418.88 Million | 392.67 Million | 378.9 Million | 353.81 Million | 349.51 Million |
Weighted Average Shares Outstanding (Diluted) | 566.89 Million | 418.88 Million | 409.84 Million | 378.9 Million | 362.16 Million | 354.59 Million |
Gross Margin | 0.16 | -0.13 | 0.03 | 0.23 | 0.17 | 0.04 |
EBIT Margin | 0.25 | -0.19 | -0.02 | 0.18 | 0.10 | -0.00 |
Profit Margin | -0.15 | -0.27 | -0.06 | 0.10 | 0.05 | -0.11 |
EBITDA | 41.48 Million | 5.17 Million | 29.87 Million | 74.37 Million | 55.7 Million | 15.95 Million |
Earnings Before Tax Margin | 0.04 | -0.22 | -0.04 | -0.04 | -0.15 | -0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 51.5 Million | 167.1 Million | 51 Million | 83.68 Million | 150.51 Million | 68.19 Million |
Cost of Revenue | 58.26 Million | 141.04 Million | 50.85 Million | 62.85 Million | 169.5 Million | 72.64 Million |
Gross Profit | -6.76 Million | 26.06 Million | 150.03 Thousand | 20.82 Million | -18.98 Million | -4.45 Million |
Operating Expenses | 7.1 Million | 18 Million | 6.39 Million | 9 Million | 13.73 Million | 4.89 Million |
Selling, General and Administrative Expenses | 7.1 Million | - | 6.39 Million | 9 Million | - | 4.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 1.94 Million | - |
Cost and Expenses | 65.37 Million | 159.05 Million | 57.24 Million | 71.85 Million | 183.23 Million | 77.54 Million |
Operating Income | -13.87 Million | 6.75 Million | -6.24 Million | 11.82 Million | -32.71 Million | -9.35 Million |
Interest Expense | 6.97 Million | 19.1 Million | 8.38 Million | 9.66 Million | 14.15 Million | 7.29 Million |
Income Tax Expense | -697.35 Thousand | 7.16 Million | 51.07 Thousand | 5.76 Million | -4.26 Million | -990.38 Thousand |
Earnings before Tax | -23.37 Million | -18.65 Million | -18.11 Million | 3.3 Million | -44.25 Million | -17.31 Million |
Net Income | -20.29 Million | -24.35 Million | -16.37 Million | -3.11 Million | -39.99 Million | -13.54 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | -0.01 | - | -0.03 |
Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.01 | - | -0.03 |
Weighted Average Shares Outstanding | 783.98 Million | 566.89 Million | 640.49 Million | 529.04 Million | 418.88 Million | 393.65 Million |
Weighted Average Shares Outstanding (Diluted) | 783.98 Million | 566.89 Million | 640.49 Million | 529.04 Million | 418.88 Million | 393.65 Million |
Gross Margin | -0.13 | 0.16 | 0.00 | 0.25 | -0.13 | -0.07 |
EBIT Margin | -0.05 | - | 0.16 | 0.36 | - | 0.12 |
Profit Margin | -0.39 | -0.15 | -0.32 | -0.04 | -0.27 | -0.20 |
EBITDA | -2.46 Million | - | 8.4 Million | 30.21 Million | - | 8.08 Million |
Earnings Before Tax Margin | -0.27 | 0.04 | -0.12 | 0.14 | -0.22 | -0.14 |
PEMTF
CE
XTG
600512
SHPPF
600429