GBp 105.0
(3.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 149.95 Million | 142.08 Million | 125.6 Million | 103.2 Million | 74.25 Million | 52.66 Million |
Cost of Revenue | 93 Million | 11.61 Million | 76.86 Million | 62.7 Million | 45.57 Million | 30.13 Million |
Gross Profit | 56.95 Million | 130.46 Million | 48.74 Million | 40.49 Million | 28.67 Million | 22.52 Million |
Operating Expenses | 36.98 Million | 114.4 Million | 98.86 Million | 78.39 Million | 57.21 Million | 41.78 Million |
Selling, General and Administrative Expenses | 736 Thousand | 115.43 Million | 99.85 Million | 79.7 Million | 57.7 Million | 42.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.25 Million | 1.03 Million | 996 Thousand | 1.31 Million | 495 Thousand | 253 Thousand |
Cost and Expenses | 129.99 Million | 126.01 Million | 109.62 Million | 86.09 Million | 61.48 Million | 43.24 Million |
Operating Income | 19.96 Million | 16.06 Million | 15.97 Million | 17.11 Million | 12.77 Million | 9.41 Million |
Interest Expense | 4.93 Million | 3.66 Million | 2.36 Million | 1.88 Million | 1.48 Million | 738 Thousand |
Income Tax Expense | 4.98 Million | 3.58 Million | 3.58 Million | 2.1 Million | 2.23 Million | 1.24 Million |
Earnings before Tax | 14.83 Million | 11.52 Million | 1.05 Million | 5.5 Million | 4.05 Million | 5.24 Million |
Net Income | 9.84 Million | 7.94 Million | -2.53 Million | 3.4 Million | 1.82 Million | 4 Million |
Earnings Per Share Basic | 0.11 | 0.09 | -0.03 | 0.04 | 0.02 | 0.06 |
Earnings Per Share Diluted | 0.11 | 0.09 | -0.03 | 0.04 | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 85.84 Million | 85.59 Million | 83.71 Million | 82.18 Million | 74.67 Million | 68.53 Million |
Weighted Average Shares Outstanding (Diluted) | 88.61 Million | 86.47 Million | 83.71 Million | 83.21 Million | 75.4 Million | 68.84 Million |
Gross Margin | 0.38 | 0.92 | 0.39 | 0.39 | 0.39 | 0.43 |
EBIT Margin | 0.21 | 0.19 | 0.21 | 0.24 | 0.23 | 0.21 |
Profit Margin | 0.07 | 0.06 | -0.02 | 0.03 | 0.02 | 0.08 |
EBITDA | 31.71 Million | 26.8 Million | 14.18 Million | 24.8 Million | 9.81 Million | 7.43 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.13 | 0.17 | 0.17 | 0.18 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 74.66 Million | 149.95 Million | 75.29 Million | 142.08 Million | 70.88 Million | 71.2 Million |
Cost of Revenue | 5.78 Million | 11.94 Million | 6.16 Million | 11.61 Million | 5.87 Million | 5.74 Million |
Gross Profit | 68.87 Million | 138.01 Million | 69.13 Million | 130.46 Million | 65.01 Million | 65.45 Million |
Operating Expenses | 63.85 Million | 120.96 Million | 57.11 Million | 114.4 Million | 52.1 Million | 56.61 Million |
Selling, General and Administrative Expenses | 59.14 Million | - | 62.58 Million | - | 56.95 Million | 58.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.71 Million | 758 Thousand | 5.47 Million | 1.03 Million | 4.84 Million | 1.87 Million |
Cost and Expenses | 69.63 Million | 132.91 Million | 63.27 Million | 126.01 Million | 57.97 Million | 62.35 Million |
Operating Income | 5.02 Million | 17.04 Million | 12.02 Million | 16.06 Million | 12.9 Million | 8.84 Million |
Interest Expense | 2.65 Million | 4.93 Million | 2.28 Million | 3.66 Million | 2.03 Million | 1.62 Million |
Income Tax Expense | 2.67 Million | 4.98 Million | 2.31 Million | 3.58 Million | 2.42 Million | 1.16 Million |
Earnings before Tax | 7.93 Million | 14.83 Million | 6.89 Million | 11.52 Million | 7.41 Million | 4.11 Million |
Net Income | 5.26 Million | 9.84 Million | 4.57 Million | 7.94 Million | 4.98 Million | 2.95 Million |
Earnings Per Share Basic | 0.06 | - | 0.05 | - | 0.06 | 0.03 |
Earnings Per Share Diluted | 0.06 | - | 0.05 | - | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 85.84 Million | 85.84 Million | 85.81 Million | 85.59 Million | 85.81 Million | 85.38 Million |
Weighted Average Shares Outstanding (Diluted) | 88.61 Million | 88.61 Million | 87.89 Million | 86.47 Million | 86.99 Million | 85.61 Million |
Gross Margin | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 |
EBIT Margin | 0.14 | - | 0.24 | - | 0.26 | 0.20 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 | 0.04 |
EBITDA | 10.8 Million | - | 18.18 Million | - | 18.77 Million | 14.59 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.16 | 0.11 | 0.18 | 0.12 |
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3163
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