GBp 708.0
(1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.14 Million | 8.49 Million | -21.1 Million | 29.12 Million | 54.64 Million | -16.58 Million |
Cost of Revenue | 16.95 Million | 2.32 Million | 2.48 Million | 2.75 Million | 2.12 Million | 2.58 Million |
Gross Profit | 23.18 Million | 6.17 Million | -23.58 Million | 26.36 Million | 52.52 Million | -19.16 Million |
Operating Expenses | 40.14 Million | 1.55 Million | 1.21 Million | 1.07 Million | 1.05 Million | 862 Thousand |
Selling, General and Administrative Expenses | 1.12 Million | 1.55 Million | 1.21 Million | 1.07 Million | 1.05 Million | 862 Thousand |
Research and Development Expenses | - | - | -1.01 | 1.75 | 3.27 | 1.29 |
Other Expenses | - | - | 41.07 Million | 40.49 Million | 38.45 Million | 37.85 Million |
Cost and Expenses | -14.16 Million | 1.55 Million | 1.21 Million | 1.07 Million | 1.05 Million | 862 Thousand |
Operating Income | 37.89 Million | 6.93 Million | -21.65 Million | 28.04 Million | 53.59 Million | -17.44 Million |
Interest Expense | 2.19 Million | 1.24 Million | 663 Thousand | 218 Thousand | 260 Thousand | 214 Thousand |
Income Tax Expense | 135 Thousand | 122 Thousand | 151 Thousand | 162 Thousand | 170 Thousand | 96 Thousand |
Earnings before Tax | 39.01 Million | 6.93 Million | -22.32 Million | 28.04 Million | 53.59 Million | -17.44 Million |
Net Income | 38.87 Million | 6.81 Million | -22.47 Million | 27.88 Million | 53.42 Million | -17.54 Million |
Earnings Per Share Basic | 1.02 | 0.17 | -0.55 | 0.69 | 1.39 | -0.46 |
Earnings Per Share Diluted | 1.02 | 0.17 | -0.55 | 0.69 | 1.39 | -0.46 |
Weighted Average Shares Outstanding | 38.18 Million | 40.58 Million | 41.07 Million | 40.49 Million | 38.45 Million | 37.85 Million |
Weighted Average Shares Outstanding (Diluted) | 38.18 Million | 40.58 Million | 41.07 Million | 40.49 Million | 38.45 Million | 37.85 Million |
Gross Margin | 0.58 | 0.73 | 1.12 | 0.91 | 0.96 | 1.16 |
EBIT Margin | 0.99 | 0.82 | 1.03 | 0.96 | 0.98 | 1.05 |
Profit Margin | 0.97 | 0.80 | 1.06 | 0.96 | 0.98 | 1.06 |
EBITDA | 39.55 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.94 | 0.82 | 1.03 | 0.96 | 0.98 | 1.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 16.2 Million | 16.2 Million | 8.49 Million | -4.13 Million | -4.13 Million | 18.74 Million |
Cost of Revenue | 2.65 Million | - | - | - | - | 1.07 Million |
Gross Profit | 13.54 Million | 16.2 Million | 8.49 Million | -4.13 Million | -4.13 Million | 17.66 Million |
Operating Expenses | 1.37 Million | 1.37 Million | 1.55 Million | 562.5 Thousand | 562.5 Thousand | 583.5 Thousand |
Selling, General and Administrative Expenses | 1.68 Million | 1.68 Million | - | 1.07 Million | 1.07 Million | 865.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.37 Million | 1.37 Million | 1.55 Million | 562.5 Thousand | 562.5 Thousand | 1.73 Million |
Operating Income | 14.51 Million | 14.51 Million | 6.93 Million | -5.21 Million | -5.21 Million | 17.01 Million |
Interest Expense | - | - | 1.24 Million | - | - | - |
Income Tax Expense | 35.5 Thousand | 35.5 Thousand | 122 Thousand | 34 Thousand | 34 Thousand | 54 Thousand |
Earnings before Tax | 14.2 Million | 14.2 Million | 6.93 Million | -5.03 Million | -5.03 Million | 17.01 Million |
Net Income | 14.16 Million | 14.16 Million | 6.81 Million | -5.07 Million | -5.07 Million | 16.96 Million |
Earnings Per Share Basic | 0.36 | 0.36 | - | -0.13 | -0.13 | 0.42 |
Earnings Per Share Diluted | 0.36 | 0.36 | - | -0.13 | -0.13 | 0.42 |
Weighted Average Shares Outstanding | 38.87 Million | 38.87 Million | 40.58 Million | 40.37 Million | 40.37 Million | 40.79 Million |
Weighted Average Shares Outstanding (Diluted) | 38.87 Million | 38.87 Million | 40.58 Million | 40.37 Million | 40.37 Million | 40.79 Million |
Gross Margin | 0.84 | 1.00 | 1.00 | 1.00 | 1.00 | 0.94 |
EBIT Margin | -0.02 | -0.02 | - | -0.04 | -0.04 | 0.91 |
Profit Margin | 0.87 | 0.87 | 0.80 | 1.23 | 1.23 | 0.90 |
EBITDA | -315.5 Thousand | -315.5 Thousand | - | 172.5 Thousand | 172.5 Thousand | 17.01 Million |
Earnings Before Tax Margin | 0.90 | 0.90 | 0.82 | 1.26 | 1.26 | 0.91 |
BAC-PN
HSBK
VOT
TTK
KRE
000012