GBp 99.6
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.26 Million | 42.4 Million | 36.34 Million | 122.11 Million | -64.59 Million | -1.99 Million |
Cost of Revenue | -51.71 Million | -5.07 Million | -4.37 Million | -4.64 Million | 3.52 Million | 3.58 Million |
Gross Profit | 73.97 Million | 47.48 Million | 40.72 Million | 126.76 Million | -68.11 Million | -5.58 Million |
Operating Expenses | 662 Thousand | 557 Thousand | 649 Thousand | 575 Thousand | 722 Thousand | 840 Thousand |
Selling, General and Administrative Expenses | 3.02 Million | 557 Thousand | 649 Thousand | 575 Thousand | 722 Thousand | 840 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 34 Thousand | 72 Thousand | 59 Thousand | 69 Thousand |
Cost and Expenses | -54.22 Million | -4.43 Million | -3.86 Million | -3.94 Million | -3.04 Million | -2.08 Million |
Operating Income | 76.48 Million | 44.69 Million | 36.72 Million | 123.19 Million | -29.89 Million | -5.23 Million |
Interest Expense | 1.14 Million | 1.19 Million | 1.15 Million | 1.27 Million | 1.24 Million | 1.29 Million |
Income Tax Expense | 1.71 Million | 1.24 Million | 1.63 Million | -577 Thousand | 1.13 Million | 872 Thousand |
Earnings before Tax | 75.69 Million | 41.84 Million | 35.69 Million | 121.53 Million | -65.31 Million | -2.83 Million |
Net Income | 73.97 Million | 40.59 Million | 34.06 Million | 122.11 Million | -66.45 Million | -3.7 Million |
Earnings Per Share Basic | 0.17 | 0.09 | 0.08 | 1.09 | -0.39 | -0.05 |
Earnings Per Share Diluted | 0.17 | 0.09 | 0.08 | 1.09 | -0.39 | -0.05 |
Weighted Average Shares Outstanding | 431.45 Million | 435.96 Million | 438.86 Million | 162.96 Million | 170.33 Million | 72.51 Million |
Weighted Average Shares Outstanding (Diluted) | 431.45 Million | 435.96 Million | 438.86 Million | 162.96 Million | 170.33 Million | 72.51 Million |
Gross Margin | 3.32 | 1.12 | 1.12 | 1.04 | 1.05 | 2.80 |
EBIT Margin | - | -0.10 | -0.06 | -0.01 | 0.03 | 0.58 |
Profit Margin | 3.32 | 0.96 | 0.94 | 1.00 | 1.03 | 1.86 |
EBITDA | - | - | - | - | -191 Thousand | 1.13 Million |
Earnings Before Tax Margin | 3.44 | 1.05 | 1.01 | 1.01 | 0.46 | 2.62 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 76.35 Million | 39.85 Million | 39.85 Million | -200 Thousand | -100 Thousand | 83.83 Million |
Cost of Revenue | 2.38 Million | 1.19 Million | - | 1.18 Million | - | 1.12 Million |
Gross Profit | 73.97 Million | 38.66 Million | 39.85 Million | -1.38 Million | -100 Thousand | 82.71 Million |
Operating Expenses | 662 Thousand | 724 Thousand | 724 Thousand | 606 Thousand | 606 Thousand | 850.99 Thousand |
Selling, General and Administrative Expenses | - | 778.5 Thousand | 778.5 Thousand | 732 Thousand | 732 Thousand | 719.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 0.97 | - | 9.93 | - | 0.97 |
Cost and Expenses | 662 Thousand | 724 Thousand | 724 Thousand | -1.66 Million | 606 Thousand | 82.39 Million |
Operating Income | 75.69 Million | 39.07 Million | 39.07 Million | -3.03 Million | -832 Thousand | 81.4 Million |
Interest Expense | 1.14 Million | - | - | - | - | 301 Thousand |
Income Tax Expense | 1.71 Million | 332.5 Thousand | 332.5 Thousand | -0.01 | 524 Thousand | 0.19 |
Earnings before Tax | 75.69 Million | 38.83 Million | 38.83 Million | -0.01 | -993 Thousand | 0.19 |
Net Income | 73.97 Million | 38.5 Million | 38.5 Million | 433.12 Million | -1.51 Million | 434.43 Million |
Earnings Per Share Basic | - | 0.09 | 0.09 | 433.12 Million | -0.00 | 434.43 Million |
Earnings Per Share Diluted | - | 0.09 | 0.09 | -322 Thousand | -0.00 | -865 Thousand |
Weighted Average Shares Outstanding | 431.45 Million | 429.77 Million | 429.77 Million | 433.18 Million | 433.18 Million | 435.3 Million |
Weighted Average Shares Outstanding (Diluted) | 431.45 Million | 429.77 Million | 429.77 Million | 433.12 Million | 433.12 Million | 435.3 Million |
Gross Margin | 0.97 | 0.97 | 1.00 | 6.94 | 1.00 | 0.99 |
EBIT Margin | - | -0.01 | -0.01 | -5.24 | 1.61 | 0.00 |
Profit Margin | 0.97 | 0.97 | 0.97 | -2165.65 | 15.17 | 5.18 |
EBITDA | - | -238 Thousand | -238 Thousand | 1.04 Million | -161 Thousand | 121 Thousand |
Earnings Before Tax Margin | 0.99 | 0.98 | 0.98 | 15.17 | 8.32 | 0.97 |
2791
MED
0MN5
5367
3297
CPHI