GBp 440.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 125.07 Million | 117.42 Million | 118.6 Million | 111.74 Million | 110.29 Million | 105.87 Million |
Cost of Revenue | 77.33 Million | 77.24 Million | 74.15 Million | 69.69 Million | 69.28 Million | 65.11 Million |
Gross Profit | 47.74 Million | 40.17 Million | 44.44 Million | 42.05 Million | 41.01 Million | 40.76 Million |
Operating Expenses | 29.63 Million | 29.29 Million | 29.99 Million | 26.36 Million | 25.61 Million | 24.38 Million |
Selling, General and Administrative Expenses | 32 Million | 29.29 Million | 29.99 Million | 26.36 Million | 26.36 Million | 24.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.37 Million | - | - | - | -750 Thousand | - |
Cost and Expenses | 110.55 Million | 106.53 Million | 104.15 Million | 96.05 Million | 94.9 Million | 89.49 Million |
Operating Income | 14.52 Million | 11.9 Million | 20.51 Million | 16.2 Million | 16.08 Million | 16.69 Million |
Interest Expense | 1.52 Million | 1.52 Million | 1.54 Million | 1.51 Million | 1.36 Million | 1.37 Million |
Income Tax Expense | 3.43 Million | 2.13 Million | 2.79 Million | 3.09 Million | 2.96 Million | 3.15 Million |
Earnings before Tax | 14.86 Million | 10.6 Million | 19.08 Million | 14.83 Million | 14.82 Million | 15.34 Million |
Net Income | 11.28 Million | 8.32 Million | 16.15 Million | 11.62 Million | 11.77 Million | 12.11 Million |
Earnings Per Share Basic | 0.37 | 0.27 | 0.53 | 0.38 | 0.38 | 0.40 |
Earnings Per Share Diluted | 0.37 | 0.27 | 0.53 | 0.38 | 0.38 | 0.40 |
Weighted Average Shares Outstanding | 30.64 Million | 30.64 Million | 30.64 Million | 30.64 Million | 30.64 Million | 30.63 Million |
Weighted Average Shares Outstanding (Diluted) | 30.64 Million | 30.64 Million | 30.64 Million | 30.64 Million | 30.64 Million | 30.63 Million |
Gross Margin | 0.38 | 0.34 | 0.37 | 0.38 | 0.37 | 0.39 |
EBIT Margin | 0.22 | 0.20 | 0.27 | 0.25 | 0.25 | 0.26 |
Profit Margin | 0.09 | 0.07 | 0.14 | 0.10 | 0.11 | 0.11 |
EBITDA | 27.97 Million | 23.21 Million | 31.54 Million | 27.72 Million | 27.78 Million | 27.96 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.17 | 0.15 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 37.79 Million | 37.79 Million | 55.7 Million | 125.07 Million | 27.85 Million | 69.37 Million |
Cost of Revenue | 24.3 Million | 24.3 Million | 40.3 Million | 77.33 Million | 17.23 Million | 48.6 Million |
Gross Profit | 13.49 Million | 13.49 Million | 15.39 Million | 47.74 Million | 10.61 Million | 20.77 Million |
Operating Expenses | 8.52 Million | 8.52 Million | 10.02 Million | 32.01 Million | 8.53 Million | 10.4 Million |
Selling, General and Administrative Expenses | 8.52 Million | 8.52 Million | 10.02 Million | - | 7.93 Million | 10.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 32.82 Million | 32.82 Million | 50.32 Million | 109.34 Million | 25.77 Million | 59.01 Million |
Operating Income | 4.96 Million | 4.96 Million | 5.37 Million | 14.52 Million | 2.68 Million | 10.36 Million |
Interest Expense | 765 Thousand | - | 761 Thousand | 1.52 Million | - | 767 Thousand |
Income Tax Expense | 1.1 Million | 1.1 Million | 1.22 Million | 3.43 Million | 612 Thousand | 2.2 Million |
Earnings before Tax | 5.14 Million | 5.14 Million | 4.56 Million | 14.86 Million | 2.28 Million | 10.3 Million |
Net Income | 4 Million | 4 Million | 3.24 Million | 11.28 Million | 1.62 Million | 8.03 Million |
Earnings Per Share Basic | 0.13 | 0.13 | 0.11 | - | 0.05 | 0.26 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.11 | - | 0.05 | 0.26 |
Weighted Average Shares Outstanding | 30.63 Million | 30.63 Million | 30.64 Million | 30.64 Million | 30.64 Million | 30.64 Million |
Weighted Average Shares Outstanding (Diluted) | 30.63 Million | 30.63 Million | 30.64 Million | 30.64 Million | 30.63 Million | 30.64 Million |
Gross Margin | 0.36 | 0.36 | 0.28 | 0.38 | 0.38 | 0.30 |
EBIT Margin | 0.22 | 0.22 | 0.20 | - | 0.19 | 0.23 |
Profit Margin | 0.11 | 0.11 | 0.06 | 0.09 | 0.06 | 0.12 |
EBITDA | 8.14 Million | 8.14 Million | 11.21 Million | - | 5.35 Million | 16.1 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.10 | 0.12 | 0.10 | 0.15 |
RDFN
COFS
EQNR
EUXTF
6658
NWPP