GBp 696.0
(-0.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.23 Million | -34.53 Million | 83.52 Million | -46.67 Million | 92.52 Million | -56.18 Million |
Cost of Revenue | - | 2.3 Million | 2.28 Million | 1.94 Million | 2.55 Million | 2.66 Million |
Gross Profit | 33.23 Million | -36.83 Million | 81.24 Million | -48.62 Million | 89.96 Million | -58.84 Million |
Operating Expenses | 29.1 Million | 716 Thousand | 668 Thousand | 711 Thousand | 618 Thousand | 739 Thousand |
Selling, General and Administrative Expenses | 867 Thousand | 716 Thousand | 668 Thousand | 711 Thousand | 618 Thousand | 739 Thousand |
Research and Development Expenses | - | -1.22 | 1.95 | 2.53 | 4.76 | - |
Other Expenses | - | 59.91 Million | 58.82 Million | 58.03 Million | 56.64 Million | 52 Thousand |
Cost and Expenses | -8.26 Million | 724 Thousand | 668 Thousand | 711 Thousand | 618 Thousand | 739 Thousand |
Operating Income | 30.39 Million | -33.37 Million | 82.86 Million | -47.39 Million | 91.9 Million | -54.31 Million |
Interest Expense | 2.16 Million | 1.88 Million | 1.68 Million | 1.76 Million | 2.62 Million | 2.6 Million |
Income Tax Expense | 17 Thousand | -3000.00 | 99 Thousand | -3000.00 | 9000.00 | 45 Thousand |
Earnings before Tax | 28.23 Million | -35.25 Million | 82.86 Million | -47.39 Million | 91.9 Million | -56.92 Million |
Net Income | 28.21 Million | -35.24 Million | 82.76 Million | -47.38 Million | 91.89 Million | -56.96 Million |
Earnings Per Share Basic | 0.48 | -0.61 | 1.41 | -0.82 | 1.62 | -1.03 |
Earnings Per Share Diluted | 0.48 | -0.61 | 1.41 | -0.82 | 1.62 | -1.03 |
Weighted Average Shares Outstanding | 59.23 Million | 58.03 Million | 58.82 Million | 58.03 Million | 56.64 Million | 55.24 Million |
Weighted Average Shares Outstanding (Diluted) | 59.23 Million | 58.03 Million | 58.82 Million | 58.03 Million | 56.64 Million | 55.24 Million |
Gross Margin | 1.00 | 1.07 | 0.97 | 1.04 | 0.97 | 1.05 |
EBIT Margin | - | 0.97 | 0.99 | 1.02 | 0.99 | 0.97 |
Profit Margin | 0.85 | 1.02 | 0.99 | 1.02 | 0.99 | 1.01 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.91 | 0.97 | 0.99 | 1.02 | 0.99 | 0.97 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.6 Million | 18.6 Million | 27.24 Million | 29.1 Million | 13.62 Million | 5.99 Million |
Cost of Revenue | 890 Thousand | - | 867 Thousand | 2.04 Million | - | 1.11 Million |
Gross Profit | 17.71 Million | 18.6 Million | 26.37 Million | 27.05 Million | 13.62 Million | 4.87 Million |
Operating Expenses | 647 Thousand | 647 Thousand | 654.5 Thousand | 871 Thousand | 654.5 Thousand | 765.49 Thousand |
Selling, General and Administrative Expenses | 647 Thousand | 647 Thousand | 655.5 Thousand | - | 655.5 Thousand | 767.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -404 Thousand | - | 0.91 | 59.23 Million | - | 0.57 |
Cost and Expenses | 647 Thousand | 647 Thousand | 1.31 Million | 871 Thousand | 654.5 Thousand | 1.53 Million |
Operating Income | 17.96 Million | 17.96 Million | 25.93 Million | 28.23 Million | 12.96 Million | 4.45 Million |
Interest Expense | - | - | - | 2.16 Million | - | - |
Income Tax Expense | 3000.00 | 3000.00 | 9000.00 | 17 Thousand | 4500.00 | 8000.00 |
Earnings before Tax | 17.42 Million | 17.42 Million | 24.84 Million | 28.23 Million | 12.42 Million | 3.38 Million |
Net Income | 17.42 Million | 17.42 Million | 24.83 Million | 28.21 Million | 12.41 Million | 3.37 Million |
Earnings Per Share Basic | 0.30 | 0.30 | 0.42 | - | 0.21 | 0.06 |
Earnings Per Share Diluted | 0.30 | 0.30 | 0.42 | - | 0.21 | 0.06 |
Weighted Average Shares Outstanding | 57.42 Million | 57.42 Million | 59.15 Million | 59.23 Million | 58.65 Million | 59.81 Million |
Weighted Average Shares Outstanding (Diluted) | 57.42 Million | 57.42 Million | 59.15 Million | 59.23 Million | 58.65 Million | 59.81 Million |
Gross Margin | 0.95 | 1.00 | 0.97 | 0.93 | 1.00 | 0.81 |
EBIT Margin | 1.93 | 0.00 | 0.95 | - | -0.04 | 0.74 |
Profit Margin | 0.94 | 0.94 | 0.91 | 0.97 | 0.91 | 0.56 |
EBITDA | 35.92 Million | 6000.00 | 25.93 Million | - | -543 Thousand | 4.45 Million |
Earnings Before Tax Margin | 0.97 | 0.97 | 0.95 | 0.97 | 0.95 | 0.74 |
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