GBp 572.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 87.93 Million | 75.25 Million | 69.61 Million | 55.02 Million | 49.63 Million | 42.68 Million |
Cost of Revenue | 65.1 Million | 55.68 Million | 51.21 Million | 40.77 Million | 36.4 Million | 31.1 Million |
Gross Profit | 22.82 Million | 19.57 Million | 18.39 Million | 14.25 Million | 13.22 Million | 11.58 Million |
Operating Expenses | 13.65 Million | 11.26 Million | 9.94 Million | 8.77 Million | 8.06 Million | 6.94 Million |
Selling, General and Administrative Expenses | 13.65 Million | 5.67 Million | 4.81 Million | 7.91 Million | 4.36 Million | 6.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 5.13 Million | - | 3.7 Million | 3.08 Million |
Cost and Expenses | 79.65 Million | 66.94 Million | 61.16 Million | 49.54 Million | 44.47 Million | 38.05 Million |
Operating Income | 9.41 Million | 8.3 Million | 8.45 Million | 5.47 Million | 5.16 Million | 4.63 Million |
Interest Expense | 686.72 Thousand | 147.08 Thousand | 95.39 Thousand | 113.11 Thousand | 86.36 Thousand | 7659.00 |
Income Tax Expense | 2.65 Million | 1.65 Million | 1.71 Million | 1.07 Million | 1.06 Million | 937.78 Thousand |
Earnings before Tax | 10.3 Million | 8.38 Million | 8.36 Million | 5.4 Million | 5.22 Million | 4.74 Million |
Net Income | 7.64 Million | 6.73 Million | 6.64 Million | 4.32 Million | 4.16 Million | 3.8 Million |
Earnings Per Share Basic | 0.24 | 0.22 | 0.21 | 0.14 | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.24 | 0.21 | 0.21 | 0.14 | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 31.38 Million | 31.3 Million | 31.27 Million | 31.27 Million | 31.27 Million | 31.27 Million |
Weighted Average Shares Outstanding (Diluted) | 31.94 Million | 31.77 Million | 31.64 Million | 31.47 Million | 31.4 Million | 31.32 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.26 | 0.27 | 0.27 |
EBIT Margin | 0.14 | 0.13 | 0.13 | 0.11 | 0.12 | 0.12 |
Profit Margin | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 | 0.09 |
EBITDA | 11.89 Million | 9.41 Million | 9.33 Million | 6.39 Million | 6.1 Million | 5.41 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 46.64 Million | 46.71 Million | 87.93 Million | 42.3 Million | 38.45 Million | 75.25 Million |
Cost of Revenue | 34.38 Million | 33.88 Million | 65.99 Million | 31.66 Million | 29.02 Million | 55.68 Million |
Gross Profit | 12.26 Million | 12.82 Million | 21.93 Million | 10.64 Million | 9.42 Million | 19.57 Million |
Operating Expenses | 7.24 Million | 8.23 Million | 13.65 Million | 5.84 Million | 5.32 Million | 11.26 Million |
Selling, General and Administrative Expenses | 6.82 Million | 7.81 Million | - | 5.84 Million | 5.32 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 418.57 Thousand | 420.41 Thousand | - | - | - | - |
Cost and Expenses | 41.63 Million | 42.12 Million | 79.65 Million | 37.5 Million | 34.34 Million | 66.94 Million |
Operating Income | 5.01 Million | 4.59 Million | 8.27 Million | 4.8 Million | 4.1 Million | 8.3 Million |
Interest Expense | - | 437.6 Thousand | 686.72 Thousand | 249.12 Thousand | 98.44 Thousand | 147.08 Thousand |
Income Tax Expense | 1.49 Million | 1.22 Million | 2.65 Million | 1.43 Million | 780.56 Thousand | 1.65 Million |
Earnings before Tax | 5.54 Million | 5.04 Million | 10.3 Million | 5.26 Million | 4.23 Million | 8.38 Million |
Net Income | 4.05 Million | 3.81 Million | 7.64 Million | 3.83 Million | 3.45 Million | 6.73 Million |
Earnings Per Share Basic | 0.13 | 0.12 | - | 0.12 | 0.11 | - |
Earnings Per Share Diluted | 0.13 | 0.12 | - | 0.12 | 0.11 | - |
Weighted Average Shares Outstanding | 32.15 Million | 32.05 Million | 31.38 Million | 31.37 Million | 31.33 Million | 31.3 Million |
Weighted Average Shares Outstanding (Diluted) | 32.04 Million | 32.01 Million | 31.94 Million | 31.88 Million | 31.82 Million | 31.77 Million |
Gross Margin | 0.26 | 0.27 | 0.25 | 0.25 | 0.25 | 0.26 |
EBIT Margin | 0.11 | 0.10 | - | 0.12 | 0.12 | - |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 |
EBITDA | 5.24 Million | 4.83 Million | - | 5.25 Million | 4.54 Million | - |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.11 | 0.11 | 0.11 |
HWG
6506
2101
9076
RVVTF
6920