GBp 378.0
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.69 Million | -69.9 Million | 54.89 Million | 35.45 Million | 29.29 Million | 27.55 Million |
Cost of Revenue | 4.24 Million | 2.4 Million | 2.98 Million | 2.29 Million | 2.16 Million | 2.21 Million |
Gross Profit | 20.44 Million | -72.3 Million | 51.9 Million | 33.15 Million | 27.13 Million | 25.34 Million |
Operating Expenses | 22.74 Million | 698 Thousand | 787 Thousand | 666 Thousand | 753 Thousand | 820 Thousand |
Selling, General and Administrative Expenses | 827 Thousand | 698 Thousand | 787 Thousand | 666 Thousand | 753 Thousand | 820 Thousand |
Research and Development Expenses | - | -1.80 | 1.70 | 1.56 | 2.39 | 1.17 |
Other Expenses | - | 97.59 Million | 95.72 Million | 94.08 Million | 94.08 Million | 94.08 Million |
Cost and Expenses | -29.58 Million | 698 Thousand | 787 Thousand | 666 Thousand | 753 Thousand | 820 Thousand |
Operating Income | 21.82 Million | -70.55 Million | 54.1 Million | 34.79 Million | 28.54 Million | 26.87 Million |
Interest Expense | 52 Thousand | 43 Thousand | 41 Thousand | 111 Thousand | 45 Thousand | 138 Thousand |
Income Tax Expense | 1.06 Million | 514 Thousand | 841 Thousand | 800 Thousand | 850 Thousand | 921 Thousand |
Earnings before Tax | 21.88 Million | -70.6 Million | 54.1 Million | 34.79 Million | 28.54 Million | 26.73 Million |
Net Income | 20.82 Million | -71.11 Million | 53.26 Million | 33.99 Million | 27.69 Million | 25.81 Million |
Earnings Per Share Basic | 0.22 | -0.76 | 0.56 | 0.36 | 0.29 | 0.27 |
Earnings Per Share Diluted | 0.22 | -0.76 | 0.56 | 0.36 | 0.29 | 0.27 |
Weighted Average Shares Outstanding | 93.97 Million | 94.08 Million | 95.72 Million | 94.08 Million | 94.08 Million | 94.08 Million |
Weighted Average Shares Outstanding (Diluted) | 93.97 Million | 94.08 Million | 95.72 Million | 94.08 Million | 94.08 Million | 94.08 Million |
Gross Margin | 0.83 | 1.03 | 0.95 | 0.94 | 0.93 | 0.92 |
EBIT Margin | - | 1.01 | 0.99 | 0.98 | 0.97 | 0.98 |
Profit Margin | 0.84 | 1.02 | 0.97 | 0.96 | 0.95 | 0.94 |
EBITDA | - | - | - | - | - | -138 Thousand |
Earnings Before Tax Margin | 0.88 | 1.01 | 0.99 | 0.98 | 0.97 | 0.98 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.15 Million | 7.15 Million | -15.84 Million | 22.71 Million | -7.92 Million | 40.54 Million |
Cost of Revenue | 842 Thousand | - | 1.03 Million | 2.26 Million | - | 1 Million |
Gross Profit | 6.3 Million | 7.15 Million | -16.88 Million | 20.44 Million | -7.92 Million | 39.53 Million |
Operating Expenses | 660 Thousand | 776.5 Thousand | 596 Thousand | 827 Thousand | 596 Thousand | 779.99 Thousand |
Selling, General and Administrative Expenses | 660 Thousand | 660 Thousand | 698 Thousand | - | 698 Thousand | 735 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -478 Thousand | - | - | 93.97 Million | - | - |
Cost and Expenses | 660 Thousand | 776.5 Thousand | 1.39 Million | 827 Thousand | 596 Thousand | 1.47 Million |
Operating Income | 6.49 Million | 6.49 Million | -17.24 Million | 21.88 Million | -8.62 Million | 39.07 Million |
Interest Expense | - | - | - | 52 Thousand | - | - |
Income Tax Expense | 398.5 Thousand | 398.5 Thousand | 696 Thousand | 1.06 Million | 348 Thousand | 369 Thousand |
Earnings before Tax | 6.35 Million | 6.35 Million | -17.05 Million | 21.88 Million | -8.52 Million | 38.94 Million |
Net Income | 5.96 Million | 5.96 Million | -17.75 Million | 20.82 Million | -8.87 Million | 38.57 Million |
Earnings Per Share Basic | 0.07 | 0.07 | -0.20 | - | -0.10 | 0.41 |
Earnings Per Share Diluted | 0.07 | 0.07 | -0.20 | - | -0.10 | 0.41 |
Weighted Average Shares Outstanding | 88.58 Million | 88.58 Million | 91.02 Million | 93.97 Million | 92.92 Million | 95.01 Million |
Weighted Average Shares Outstanding (Diluted) | 88.58 Million | 88.58 Million | 91.02 Million | 93.97 Million | 92.92 Million | 95.01 Million |
Gross Margin | 0.88 | 1.00 | 1.07 | 0.90 | 1.00 | 0.98 |
EBIT Margin | -0.02 | -0.02 | 1.09 | - | -0.01 | 0.96 |
Profit Margin | 0.83 | 0.83 | 1.12 | 0.92 | 1.12 | 0.95 |
EBITDA | -131 Thousand | -131 Thousand | -17.24 Million | - | 94 Thousand | 39.07 Million |
Earnings Before Tax Margin | 0.91 | 0.91 | 1.09 | 0.96 | 1.09 | 0.96 |
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