GBp 3.75
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 205.4 Million | 141.92 Million | 140 Million | 132.84 Million | 54.77 Million | 23.58 Million |
Cost of Revenue | 169.42 Million | 110.53 Million | 94.66 Million | 63.53 Million | 29.68 Million | 10.7 Million |
Gross Profit | 35.97 Million | 31.39 Million | 45.33 Million | 69.3 Million | 25.08 Million | 12.87 Million |
Operating Expenses | 24.19 Million | 15.87 Million | 19.69 Million | 24.42 Million | 9.19 Million | 8 Million |
Selling, General and Administrative Expenses | - | 12.81 Million | 7.98 Million | 24.42 Million | 3.92 Million | 738.79 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.19 Million | 15.87 Million | 19.69 Million | - | 9.19 Million | 6.78 Million |
Cost and Expenses | 193.61 Million | 126.41 Million | 114.36 Million | 87.96 Million | 38.88 Million | 18.71 Million |
Operating Income | 11.78 Million | 15.51 Million | 25.64 Million | 44.88 Million | 15.88 Million | 4.87 Million |
Interest Expense | 8.78 Million | 5.16 Million | 1.44 Million | 1.67 Million | 2.42 Million | 1.11 Million |
Income Tax Expense | 2.25 Million | -688.1 Thousand | 8.13 Million | 2.79 Million | -4.49 Million | 969.97 Thousand |
Earnings before Tax | 8.64 Million | 12.28 Million | 26.5 Million | 43.04 Million | 13.73 Million | 7.94 Million |
Net Income | 4.73 Million | 12.91 Million | 18.03 Million | 39.59 Million | 18.32 Million | 6.99 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 2.85 Billion | 2.68 Billion | 2.45 Billion | 2.18 Billion | 1.95 Billion | 1.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.92 Billion | 2.73 Billion | 2.57 Billion | 2.22 Billion | 1.97 Billion | 1.47 Billion |
Gross Margin | 0.18 | 0.22 | 0.32 | 0.52 | 0.46 | 0.55 |
EBIT Margin | 0.14 | 0.12 | 0.19 | 0.37 | 0.39 | 0.17 |
Profit Margin | 0.02 | 0.09 | 0.13 | 0.30 | 0.33 | 0.30 |
EBITDA | 29.71 Million | 26.39 Million | 38.18 Million | 48.61 Million | 24.1 Million | 13.41 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.18 | 0.34 | 0.29 | 0.21 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 130.68 Million | 74.71 Million | 78.83 Million | 141.92 Million | 63.09 Million | 140 Million |
Cost of Revenue | 116.01 Million | 65.7 Million | 66.05 Million | 110.53 Million | 53.43 Million | 94.66 Million |
Gross Profit | 14.66 Million | 9.01 Million | 12.77 Million | 31.39 Million | 9.66 Million | 45.33 Million |
Operating Expenses | 6.68 Million | 5.21 Million | 1.91 Million | 15.87 Million | 5 Million | 19.69 Million |
Selling, General and Administrative Expenses | 6.68 Million | 5.21 Million | 1.91 Million | - | 5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 19.69 Million |
Cost and Expenses | 122.7 Million | 70.91 Million | 67.97 Million | 126.41 Million | 58.43 Million | 114.36 Million |
Operating Income | 7.98 Million | 3.8 Million | 10.85 Million | 15.51 Million | 4.66 Million | 25.64 Million |
Interest Expense | 5.7 Million | 3.12 Million | 3.56 Million | 5.16 Million | 1.6 Million | 1.44 Million |
Income Tax Expense | 2.24 Million | 5000.00 | -886.1 Thousand | -688.1 Thousand | 198 Thousand | 8.13 Million |
Earnings before Tax | 4.26 Million | 4.37 Million | 8.01 Million | 12.28 Million | 4.26 Million | 26.5 Million |
Net Income | 1.57 Million | 4.38 Million | 8.98 Million | 12.91 Million | 3.92 Million | 18.03 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | - |
Weighted Average Shares Outstanding | 2.85 Billion | 2.73 Billion | 2.69 Billion | 2.68 Billion | 2.66 Billion | 2.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.92 Billion | 2.74 Billion | 2.74 Billion | 2.73 Billion | 2.71 Billion | 2.57 Billion |
Gross Margin | 0.11 | 0.12 | 0.16 | 0.22 | 0.15 | 0.32 |
EBIT Margin | 0.13 | 0.12 | 0.19 | - | 0.15 | - |
Profit Margin | 0.01 | 0.06 | 0.11 | 0.09 | 0.06 | 0.13 |
EBITDA | 17.28 Million | 8.78 Million | 15.16 Million | - | 9.3 Million | - |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.14 | 0.11 | 0.07 | 0.18 |
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