GBp 77.0
(-3.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 127.04 Million | 115.63 Million | 103.01 Million | 111.88 Million | 112.58 Million | 103.7 Million |
Cost of Revenue | 80.18 Million | 52.08 Million | 41.71 Million | 44.24 Million | 44.09 Million | 36.96 Million |
Gross Profit | 46.86 Million | 63.55 Million | 61.3 Million | 67.64 Million | 68.48 Million | 66.74 Million |
Operating Expenses | 56.55 Million | 52.14 Million | 47.07 Million | 53.23 Million | 51.38 Million | 47.95 Million |
Selling, General and Administrative Expenses | 32.36 Million | 52.14 Million | 47.07 Million | 53.23 Million | 51.38 Million | 47.95 Million |
Research and Development Expenses | - | 1.43 Million | 1.34 Million | 1.44 Million | 1.5 Million | 40 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 114.02 Million | 104.22 Million | 88.78 Million | 97.47 Million | 95.48 Million | 84.91 Million |
Operating Income | 13.02 Million | 11.41 Million | 14.23 Million | 14.41 Million | 17.1 Million | 18.79 Million |
Interest Expense | 4.35 Million | 2.91 Million | 2.06 Million | 2 Million | 2.21 Million | 1.2 Million |
Income Tax Expense | 2.3 Million | 1.5 Million | 2.77 Million | 2.26 Million | 3.13 Million | 3.33 Million |
Earnings before Tax | 8.74 Million | 8.5 Million | 12.16 Million | 12.46 Million | 16.78 Million | 16.21 Million |
Net Income | 6.44 Million | 6.99 Million | 9.39 Million | 10.2 Million | 13.64 Million | 12.87 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.09 | 0.09 | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.08 | 0.09 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 111.67 Million | 110.09 Million | 109.71 Million | 109.24 Million | 108.8 Million | 108.24 Million |
Weighted Average Shares Outstanding (Diluted) | 114.38 Million | 112.66 Million | 111.92 Million | 111.66 Million | 111.66 Million | 111.15 Million |
Gross Margin | 0.37 | 0.55 | 0.60 | 0.60 | 0.61 | 0.64 |
EBIT Margin | 0.28 | 0.30 | 0.36 | 0.35 | 0.37 | 0.39 |
Profit Margin | 0.05 | 0.06 | 0.09 | 0.09 | 0.12 | 0.12 |
EBITDA | 35.8 Million | 33.72 Million | 37.21 Million | 39.72 Million | 43.72 Million | 39.43 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.14 | 0.13 | 0.15 | 0.18 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.01 Million | 127.04 Million | 62.03 Million | 115.63 Million | 63.08 Million | 52.55 Million |
Cost of Revenue | 41.65 Million | 80.18 Million | 38.52 Million | 52.08 Million | 42.06 Million | 32.32 Million |
Gross Profit | 23.35 Million | 46.86 Million | 23.51 Million | 63.55 Million | 21.01 Million | 20.23 Million |
Operating Expenses | 16.27 Million | 32.36 Million | 16.55 Million | 52.14 Million | 15.08 Million | 13.82 Million |
Selling, General and Administrative Expenses | 16.27 Million | - | 16.55 Million | - | 15.08 Million | 13.82 Million |
Research and Development Expenses | 1.11 Million | - | 779 Thousand | - | 779 Thousand | 655 Thousand |
Other Expenses | 22.29 Million | - | - | - | - | - |
Cost and Expenses | 57.93 Million | 112.54 Million | 55.08 Million | 104.22 Million | 57.14 Million | 46.15 Million |
Operating Income | 7.08 Million | 14.5 Million | 6.95 Million | 11.41 Million | 5.93 Million | 6.4 Million |
Interest Expense | 2.26 Million | 4.35 Million | 2.02 Million | 2.91 Million | 1.7 Million | 1.21 Million |
Income Tax Expense | 1.33 Million | 2.3 Million | 968 Thousand | 1.5 Million | 388 Thousand | 1.11 Million |
Earnings before Tax | 4.34 Million | 8.74 Million | 4.39 Million | 8.5 Million | 3.56 Million | 4.94 Million |
Net Income | 3.01 Million | 6.44 Million | 3.42 Million | 6.99 Million | 3.17 Million | 3.82 Million |
Earnings Per Share Basic | 0.03 | - | 0.03 | - | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.03 | - | 0.03 | - | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 111.7 Million | 111.67 Million | 111.29 Million | 110.09 Million | 110.29 Million | 109.92 Million |
Weighted Average Shares Outstanding (Diluted) | 116 Million | 114.38 Million | 113.79 Million | 112.66 Million | 112.73 Million | 112.61 Million |
Gross Margin | 0.36 | 0.37 | 0.38 | 0.55 | 0.33 | 0.38 |
EBIT Margin | 0.29 | - | 0.29 | - | 0.27 | 0.33 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.07 |
EBITDA | 18.81 Million | - | 17.93 Million | - | 17.26 Million | 17.37 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.09 | 0.12 |
MONTF
BLSP
MLS
NOHO
2970
INDV