GBp 87.3
(-1.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.53 Million | 42.94 Million | 36.89 Million | 31.19 Million | 24.23 Million | 18.47 Million |
Cost of Revenue | 5.68 Million | 5.28 Million | 4.35 Million | 3.92 Million | 3.01 Million | 2.61 Million |
Gross Profit | 44.84 Million | 37.66 Million | 32.54 Million | 27.26 Million | 21.22 Million | 15.85 Million |
Operating Expenses | 3.02 Million | 3.85 Million | 1.82 Million | 1.8 Million | 2.04 Million | 2 Million |
Selling, General and Administrative Expenses | 2.29 Million | 6.99 Million | 5.74 Million | 5.22 Million | 4.38 Million | 1.1 Million |
Research and Development Expenses | 0.97 | 0.39 | 0.87 | 0.92 | 1.09 | - |
Other Expenses | -3.02 Million | -3.85 Million | -1.82 Million | -1.8 Million | -2.04 Million | 899 Thousand |
Cost and Expenses | 8.7 Million | 9.14 Million | 6.17 Million | 5.72 Million | 6.9 Million | 2 Million |
Operating Income | 41.82 Million | 33.8 Million | 30.71 Million | 25.46 Million | 19.17 Million | 16.91 Million |
Interest Expense | 9.58 Million | 5.78 Million | 3.35 Million | 2.46 Million | 1.85 Million | 440 Thousand |
Income Tax Expense | 50 Thousand | -112 Thousand | -288 Thousand | -111 Thousand | 209 Thousand | 13.76 Million |
Earnings before Tax | 48.83 Million | 16.88 Million | 31.96 Million | 28.78 Million | 26.33 Million | 16.47 Million |
Net Income | 48.83 Million | 16.88 Million | 31.96 Million | 28.78 Million | 26.33 Million | 16.47 Million |
Earnings Per Share Basic | 0.12 | 0.04 | 0.09 | 0.09 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.12 | 0.04 | 0.09 | 0.09 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 414.15 Million | 390.05 Million | 340.73 Million | 319.92 Million | 254.72 Million | 192.2 Million |
Weighted Average Shares Outstanding (Diluted) | 414.15 Million | 390.05 Million | 340.73 Million | 319.92 Million | 254.72 Million | 192.2 Million |
Gross Margin | 0.89 | 0.88 | 0.88 | 0.87 | 0.88 | 0.86 |
EBIT Margin | 0.83 | 0.79 | 0.83 | 0.82 | 0.79 | 0.92 |
Profit Margin | 0.97 | 0.39 | 0.87 | 0.92 | 1.09 | 0.89 |
EBITDA | 41.82 Million | 33.8 Million | 30.71 Million | 25.46 Million | 19.17 Million | - |
Earnings Before Tax Margin | 0.83 | 0.79 | 0.83 | 0.82 | 0.79 | 0.92 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 26.8 Million | 50.53 Million | 27.04 Million | 23.48 Million | 42.94 Million | 22.91 Million |
Cost of Revenue | 345 Thousand | 5.68 Million | 450 Thousand | 421 Thousand | 5.28 Million | 317 Thousand |
Gross Profit | 26.45 Million | 44.84 Million | 26.59 Million | 23.06 Million | 37.66 Million | 22.59 Million |
Operating Expenses | -4.7 Million | 3.02 Million | 1.46 Million | 5.64 Million | 3.85 Million | 31.73 Million |
Selling, General and Administrative Expenses | 3.55 Million | - | 3.42 Million | 3.68 Million | - | 3.81 Million |
Research and Development Expenses | - | - | 105 Thousand | 3.65 Million | - | 1.36 Million |
Other Expenses | -8.26 Million | -3.02 Million | 0.79 | 1.17 | -3.85 Million | -0.45 |
Cost and Expenses | -4.7 Million | 8.7 Million | 4.25 Million | 4.45 Million | 9.14 Million | 6.48 Million |
Operating Income | 31.5 Million | 41.82 Million | 22.79 Million | 19.03 Million | 33.8 Million | 16.42 Million |
Interest Expense | - | 9.58 Million | 7.1 Million | 4.42 Million | 5.78 Million | 3.23 Million |
Income Tax Expense | 14.98 Million | 50 Thousand | 0.05 | 0.07 | -112 Thousand | -0.03 |
Earnings before Tax | 26.33 Million | 48.83 Million | 21.24 Million | 27.58 Million | 16.88 Million | -10.4 Million |
Net Income | 26.33 Million | 48.83 Million | 21.24 Million | 27.58 Million | 16.88 Million | -10.4 Million |
Earnings Per Share Basic | 0.06 | - | 0.05 | 0.07 | - | -0.03 |
Earnings Per Share Diluted | 0.06 | - | 0.05 | 0.07 | - | -0.03 |
Weighted Average Shares Outstanding | 414.37 Million | 414.15 Million | 414.36 Million | 413.94 Million | 390.05 Million | 404.76 Million |
Weighted Average Shares Outstanding (Diluted) | 414.36 Million | 414.15 Million | 414.36 Million | 413.94 Million | 390.05 Million | 404.76 Million |
Gross Margin | 0.99 | 0.89 | 0.98 | 0.98 | 0.88 | 0.99 |
EBIT Margin | 0.87 | - | 0.84 | 0.81 | - | 0.72 |
Profit Margin | 0.98 | 0.97 | 0.79 | 1.17 | 0.39 | -0.45 |
EBITDA | 23.24 Million | - | 22.79 Million | 19.03 Million | - | 16.42 Million |
Earnings Before Tax Margin | 1.18 | 0.83 | 0.84 | 0.81 | 0.79 | 0.72 |
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