GBp 184.0
(0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 405.83 Million | 512.88 Million | 408.65 Million | 316.17 Million | 409.25 Million | 391.4 Million |
Cost of Revenue | 262.08 Million | 316.27 Million | 267.82 Million | 236.23 Million | 250.4 Million | 236.99 Million |
Gross Profit | 143.75 Million | 196.61 Million | 140.83 Million | 79.93 Million | 158.84 Million | 154.4 Million |
Operating Expenses | 109.19 Million | 97.58 Million | 80.34 Million | 66.72 Million | 76.68 Million | 57.56 Million |
Selling, General and Administrative Expenses | 82.21 Million | 97.58 Million | 80.34 Million | 66.72 Million | 76.65 Million | 69.66 Million |
Research and Development Expenses | - | - | - | - | 33 Thousand | 12 Thousand |
Other Expenses | 26.97 Million | - | - | - | - | - |
Cost and Expenses | 370.8 Million | 413.85 Million | 348.16 Million | 302.95 Million | 327.09 Million | 294.56 Million |
Operating Income | 35.03 Million | 99.02 Million | 60.49 Million | 13.21 Million | 82.16 Million | 87.43 Million |
Interest Expense | 5.93 Million | 4.55 Million | 5.79 Million | 4.43 Million | 4.23 Million | 4.34 Million |
Income Tax Expense | 9 Million | 17.88 Million | 33.12 Million | 4.08 Million | 15.51 Million | 16.1 Million |
Earnings before Tax | 30.06 Million | 104.76 Million | 64.94 Million | -23.94 Million | 81.99 Million | 92.51 Million |
Net Income | 21.06 Million | 86.9 Million | 31.81 Million | -28.02 Million | 66.09 Million | 77.06 Million |
Earnings Per Share Basic | 0.05 | 0.22 | 0.08 | -0.07 | 0.16 | 0.19 |
Earnings Per Share Diluted | 0.05 | 0.21 | 0.08 | -0.07 | 0.16 | 0.19 |
Weighted Average Shares Outstanding | 392.21 Million | 402.74 Million | 409.11 Million | 409.33 Million | 408.36 Million | 406.44 Million |
Weighted Average Shares Outstanding (Diluted) | 395.65 Million | 404.75 Million | 410.61 Million | 409.33 Million | 411.93 Million | 409.46 Million |
Gross Margin | 0.35 | 0.38 | 0.34 | 0.25 | 0.39 | 0.39 |
EBIT Margin | 0.19 | 0.27 | 0.24 | 0.16 | 0.29 | 0.29 |
Profit Margin | 0.05 | 0.17 | 0.08 | -0.09 | 0.16 | 0.20 |
EBITDA | 77.56 Million | 148.26 Million | 109.24 Million | 17.53 Million | 122.03 Million | 111.83 Million |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.15 | 0.04 | 0.20 | 0.22 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 178.18 Million | 183.1 Million | 405.83 Million | 222.73 Million | 512.88 Million | 253.57 Million |
Cost of Revenue | 123.81 Million | 110.69 Million | 262.08 Million | 150.92 Million | 316.27 Million | 157.11 Million |
Gross Profit | 54.37 Million | 72.41 Million | 143.75 Million | 71.81 Million | 196.61 Million | 96.46 Million |
Operating Expenses | 39.92 Million | 39.91 Million | 82.92 Million | 43.01 Million | 97.58 Million | 47.77 Million |
Selling, General and Administrative Expenses | 37.67 Million | 39.91 Million | - | 43.01 Million | - | 47.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.25 Million | - | - | - | - | - |
Cost and Expenses | 163.73 Million | 150.6 Million | 345.01 Million | 193.93 Million | 413.85 Million | 204.88 Million |
Operating Income | 14.45 Million | 32.49 Million | 60.82 Million | 28.8 Million | 99.02 Million | 48.68 Million |
Interest Expense | 3.98 Million | 2.92 Million | 5.93 Million | 3 Million | 4.55 Million | 2.7 Million |
Income Tax Expense | 3.19 Million | 1.52 Million | 9 Million | 7.47 Million | 17.88 Million | 7.46 Million |
Earnings before Tax | 11.78 Million | 192 Thousand | 30.06 Million | 29.87 Million | 104.76 Million | 53.54 Million |
Net Income | 8.58 Million | -1.33 Million | 21.06 Million | 22.39 Million | 86.9 Million | 46.1 Million |
Earnings Per Share Basic | 0.02 | -0.00 | - | 0.06 | - | 0.12 |
Earnings Per Share Diluted | 0.02 | -0.00 | - | 0.06 | - | 0.11 |
Weighted Average Shares Outstanding | 392.64 Million | 392.84 Million | 392.21 Million | 392.06 Million | 402.74 Million | 397.95 Million |
Weighted Average Shares Outstanding (Diluted) | 397.31 Million | 392.84 Million | 395.65 Million | 395.21 Million | 404.75 Million | 401.14 Million |
Gross Margin | 0.31 | 0.40 | 0.35 | 0.32 | 0.38 | 0.38 |
EBIT Margin | 0.21 | 0.29 | - | 0.22 | - | 0.27 |
Profit Margin | 0.05 | -0.01 | 0.05 | 0.10 | 0.17 | 0.18 |
EBITDA | 37.69 Million | 53.98 Million | - | 48.88 Million | - | 68.32 Million |
Earnings Before Tax Margin | 0.08 | 0.18 | 0.15 | 0.13 | 0.19 | 0.19 |
COF-PI
ODY
0RPZ
2806
0HJR
BKT