GBp 8.6
(2.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.93 Million | 63.03 Million | 53.7 Million | 48.52 Million | 57.97 Million | 60.6 Million |
Cost of Revenue | 5.46 Million | 7.36 Million | 6.84 Million | 2.89 Million | 3.85 Million | 6.19 Million |
Gross Profit | 37.46 Million | 55.67 Million | 46.86 Million | 45.63 Million | 54.11 Million | 54.41 Million |
Operating Expenses | 912.83 Thousand | 915.85 Thousand | 924.69 Thousand | 1.15 Million | 736.63 Thousand | 1.12 Million |
Selling, General and Administrative Expenses | 912.83 Thousand | 915.85 Thousand | 924.69 Thousand | 1.15 Million | 736.63 Thousand | 1.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.37 Million | 8.27 Million | 7.76 Million | 4.04 Million | 4.58 Million | 7.32 Million |
Operating Income | 36.55 Million | 54.75 Million | 45.93 Million | 44.47 Million | 53.38 Million | 53.28 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 15.93 Million | 23.99 Million | 10.74 Million | 16.14 Million | 4.06 Million | 16.41 Million |
Earnings before Tax | 36.12 Million | 54.87 Million | 45.95 Million | 44.07 Million | 53.12 Million | 53.89 Million |
Net Income | 20.18 Million | 30.87 Million | 35.21 Million | 27.92 Million | 49.05 Million | 37.48 Million |
Earnings Per Share Basic | 0.11 | 0.17 | 0.19 | 0.15 | 0.27 | 0.20 |
Earnings Per Share Diluted | 0.11 | 0.17 | 0.19 | 0.15 | 0.27 | 0.20 |
Weighted Average Shares Outstanding | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million |
Weighted Average Shares Outstanding (Diluted) | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million |
Gross Margin | 0.87 | 0.88 | 0.87 | 0.94 | 0.93 | 0.90 |
EBIT Margin | 0.96 | 0.97 | 0.96 | 0.95 | 0.96 | 0.96 |
Profit Margin | 0.47 | 0.49 | 0.66 | 0.58 | 0.85 | 0.62 |
EBITDA | 41.37 Million | 61.2 Million | 51.77 Million | 46.14 Million | 55.45 Million | 57.28 Million |
Earnings Before Tax Margin | 0.85 | 0.87 | 0.86 | 0.92 | 0.92 | 0.88 |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.09 Million | 13.09 Million | 17.8 Million | 63.03 Million | 17.8 Million | 13.7 Million |
Cost of Revenue | 1.59 Million | 1.59 Million | 1.53 Million | 7.36 Million | 1.53 Million | 2.14 Million |
Gross Profit | 11.49 Million | 11.49 Million | 16.26 Million | 55.67 Million | 16.26 Million | 11.56 Million |
Operating Expenses | 181.65 Thousand | 181.65 Thousand | 225.03 Thousand | 915.85 Thousand | 225.03 Thousand | 173.86 Thousand |
Selling, General and Administrative Expenses | 192.59 Thousand | 192.59 Thousand | 254.99 Thousand | - | 254.99 Thousand | 202.93 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.77 Million | 1.77 Million | 1.76 Million | 8.27 Million | 1.76 Million | 2.31 Million |
Operating Income | 11.3 Million | 11.3 Million | 16.01 Million | 54.75 Million | 16.01 Million | 11.36 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.94 Million | 4.94 Million | 7.02 Million | 23.99 Million | 7.02 Million | 4.97 Million |
Earnings before Tax | 11.31 Million | 11.31 Million | 16.04 Million | 54.87 Million | 16.04 Million | 11.39 Million |
Net Income | 6.37 Million | 6.37 Million | 9.02 Million | 30.87 Million | 9.02 Million | 6.41 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | - | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | - | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 183.34 Million |
Weighted Average Shares Outstanding (Diluted) | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million | 182.97 Million |
Gross Margin | 0.88 | 0.88 | 0.91 | 0.88 | 0.91 | 0.84 |
EBIT Margin | 0.97 | 0.97 | 0.98 | - | 0.98 | 0.96 |
Profit Margin | 0.49 | 0.49 | 0.51 | 0.49 | 0.51 | 0.47 |
EBITDA | 12.72 Million | 12.72 Million | 17.38 Million | - | 17.38 Million | 13.21 Million |
Earnings Before Tax Margin | 0.86 | 0.86 | 0.90 | 0.87 | 0.90 | 0.83 |
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