GBp 8760.0
(0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 136.1 Million | 113.2 Million | 91.28 Million | 79.86 Million | 82.49 Million | 77.86 Million |
Cost of Revenue | 114.3 Million | 92.19 Million | 75.94 Million | 69.84 Million | 68.14 Million | 30.77 Million |
Gross Profit | 21.8 Million | 21.01 Million | 15.34 Million | 10.02 Million | 14.35 Million | 47.09 Million |
Operating Expenses | 72 Million | -119 Thousand | 90 Thousand | 64 Thousand | 37.44 Million | 36.46 Million |
Selling, General and Administrative Expenses | 56.3 Million | -8.28 Million | -5.42 Million | 33.52 Million | 32.83 Million | 31.99 Million |
Research and Development Expenses | 11.2 Million | 8.28 Million | 5.42 Million | 7.24 Million | 6.36 Million | 5.82 Million |
Other Expenses | - | 119 Thousand | -90 Thousand | -64 Thousand | - | - |
Cost and Expenses | 114.3 Million | 92.07 Million | 76.03 Million | 69.9 Million | 68.14 Million | 67.23 Million |
Operating Income | 21.8 Million | 21.13 Million | 15.25 Million | 9.95 Million | 14.35 Million | 10.66 Million |
Interest Expense | 7.4 Million | 1.96 Million | 713 Thousand | 654 Thousand | 532 Thousand | 485 Thousand |
Income Tax Expense | 3.5 Million | 3.19 Million | 1.95 Million | 825 Thousand | 1.77 Million | 1.05 Million |
Earnings before Tax | 13.4 Million | 15.96 Million | 14.86 Million | 9.47 Million | 13.63 Million | 10.18 Million |
Net Income | 9.5 Million | 12.5 Million | 12.68 Million | 8.22 Million | 11.38 Million | 8.49 Million |
Earnings Per Share Basic | 1.46 | 1.97 | 2.01 | 1.31 | 1.83 | 1.38 |
Earnings Per Share Diluted | 1.43 | 1.94 | 1.98 | 1.29 | 1.80 | 1.35 |
Weighted Average Shares Outstanding | 6.51 Million | 6.34 Million | 6.31 Million | 6.26 Million | 6.21 Million | 6.17 Million |
Weighted Average Shares Outstanding (Diluted) | 6.62 Million | 6.42 Million | 6.39 Million | 6.38 Million | 6.33 Million | 6.27 Million |
Gross Margin | 0.16 | 0.19 | 0.17 | 0.13 | 0.17 | 0.60 |
EBIT Margin | 0.24 | 0.28 | 0.22 | 0.19 | 0.23 | 0.19 |
Profit Margin | 0.07 | 0.11 | 0.14 | 0.10 | 0.14 | 0.11 |
EBITDA | 32.2 Million | 29 Million | 20.32 Million | 15.16 Million | 18.53 Million | 15.04 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.17 | 0.12 | 0.17 | 0.14 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 60.8 Million | 74.8 Million | 136.1 Million | 61.3 Million | 113.2 Million | 66.83 Million |
Cost of Revenue | 53.4 Million | 16.8 Million | 114.3 Million | 53.8 Million | 92.19 Million | 53.24 Million |
Gross Profit | 7.4 Million | 58 Million | 21.8 Million | 7.5 Million | 21.01 Million | 13.58 Million |
Operating Expenses | 200 Thousand | 38.2 Million | 72.5 Million | 199.99 Thousand | -119 Thousand | -179 Thousand |
Selling, General and Administrative Expenses | - | 56.3 Million | - | - | - | 44.3 Million |
Research and Development Expenses | 2.3 Million | 10.4 Million | - | 800 Thousand | - | 8.8 Million |
Other Expenses | -2.1 Million | -28.5 Million | - | - | 119 Thousand | 179 Thousand |
Cost and Expenses | 53.6 Million | 55 Million | 114.3 Million | 53.8 Million | 92.07 Million | 53.06 Million |
Operating Income | 7.2 Million | 19.8 Million | 21.8 Million | 7.5 Million | 21.13 Million | 13.76 Million |
Interest Expense | - | 1.9 Million | 3.4 Million | 1.5 Million | 1.96 Million | 1.45 Million |
Income Tax Expense | 1.5 Million | 1.7 Million | 3.5 Million | 1.8 Million | 3.19 Million | 2.27 Million |
Earnings before Tax | 5.8 Million | 12.6 Million | 13.4 Million | 800 Thousand | 15.96 Million | 12.07 Million |
Net Income | 4.2 Million | 10.7 Million | 9.5 Million | -1.2 Million | 12.5 Million | 9.62 Million |
Earnings Per Share Basic | 0.63 | 1.62 | - | -0.19 | - | 1.51 |
Earnings Per Share Diluted | 0.62 | 1.57 | - | -0.19 | - | 1.50 |
Weighted Average Shares Outstanding | 6.74 Million | 6.82 Million | 6.51 Million | 6.41 Million | 6.34 Million | 6.36 Million |
Weighted Average Shares Outstanding (Diluted) | 6.74 Million | 6.82 Million | 6.62 Million | 6.41 Million | 6.42 Million | 6.43 Million |
Gross Margin | 0.12 | 0.78 | 0.16 | 0.12 | 0.19 | 0.20 |
EBIT Margin | 0.21 | 0.36 | - | 0.25 | - | 0.32 |
Profit Margin | 0.07 | 0.14 | 0.07 | -0.02 | 0.11 | 0.14 |
EBITDA | 12.6 Million | 26.7 Million | - | 15.1 Million | - | 21.29 Million |
Earnings Before Tax Margin | 0.12 | 0.26 | 0.16 | 0.12 | 0.19 | 0.21 |
INDOTHAI
GUJHOTE
ELIXIR
SOLI
ORV
LNC-PD