GBp 312.0
(-1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 602.22 Million | 503.08 Million | 380.69 Million | 592.01 Million | 366.58 Million | 341.3 Million |
Cost of Revenue | 470.09 Million | 400.46 Million | 312.1 Million | 495.99 Million | 302.55 Million | 283.82 Million |
Gross Profit | 132.12 Million | 102.62 Million | 68.58 Million | 96.01 Million | 64.03 Million | 57.48 Million |
Operating Expenses | 102.76 Million | 82.45 Million | 64.61 Million | 84.91 Million | 52.47 Million | 47.47 Million |
Selling, General and Administrative Expenses | 102.94 Million | 82.62 Million | 66.95 Million | 84.91 Million | 52.47 Million | 47.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -183 Thousand | -169 Thousand | -2.33 Million | - | - | - |
Cost and Expenses | 572.85 Million | 482.91 Million | 376.72 Million | 580.91 Million | 355.02 Million | 331.29 Million |
Operating Income | 29.36 Million | 20.37 Million | -2.56 Million | 11.09 Million | 11.57 Million | 9.99 Million |
Interest Expense | 4.5 Million | 2.53 Million | 3.15 Million | 12.17 Million | 3.62 Million | 3.53 Million |
Income Tax Expense | 5.9 Million | 3.5 Million | 1.02 Million | 1.8 Million | 1.53 Million | 1.24 Million |
Earnings before Tax | 24.85 Million | 17.84 Million | 2.12 Million | 1.3 Million | 5.18 Million | 4.68 Million |
Net Income | 18.95 Million | 14.34 Million | 1.09 Million | -500 Thousand | 3.65 Million | 3.43 Million |
Earnings Per Share Basic | 0.27 | 0.20 | 0.02 | -0.01 | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.26 | 0.20 | 0.02 | -0.01 | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 70 Million | 70.03 Million | 70 Million | 70 Million | 70 Million | 70 Million |
Weighted Average Shares Outstanding (Diluted) | 73.04 Million | 70.03 Million | 70 Million | 70 Million | 70 Million | 70 Million |
Gross Margin | 0.22 | 0.20 | 0.18 | 0.16 | 0.17 | 0.17 |
EBIT Margin | 0.07 | 0.06 | 0.01 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.00 | -0.00 | 0.01 | 0.01 |
EBITDA | 39.33 Million | 28.37 Million | 19.77 Million | 24.63 Million | 14.91 Million | 13.64 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.01 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 148.48 Million | 148.48 Million | 327.27 Million | 602.22 Million | 163.63 Million | 274.95 Million |
Cost of Revenue | 116.61 Million | 116.61 Million | 254.47 Million | 470.09 Million | 127.23 Million | 215.62 Million |
Gross Profit | 31.86 Million | 31.86 Million | 72.79 Million | 132.12 Million | 36.39 Million | 59.32 Million |
Operating Expenses | 22.57 Million | 27.22 Million | 53.52 Million | 102.29 Million | 26.82 Million | 48.57 Million |
Selling, General and Administrative Expenses | 27.26 Million | 27.26 Million | 53.52 Million | - | 26.83 Million | 48.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.69 Million | - | - | - | - | - |
Cost and Expenses | 139.18 Million | 143.83 Million | 307.99 Million | 572.39 Million | 154.06 Million | 264.19 Million |
Operating Income | 9.29 Million | 4.59 Million | 19.27 Million | 29.82 Million | 9.56 Million | 10.75 Million |
Interest Expense | 2.41 Million | - | 2.54 Million | 4.5 Million | - | 1.95 Million |
Income Tax Expense | 898 Thousand | 898 Thousand | 4 Million | 5.9 Million | 2 Million | 1.9 Million |
Earnings before Tax | 3.43 Million | 3.43 Million | 16.59 Million | 24.85 Million | 8.29 Million | 8.26 Million |
Net Income | 2.54 Million | 2.54 Million | 12.59 Million | 18.95 Million | 6.29 Million | 6.35 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.18 | - | 0.09 | 0.09 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.18 | - | 0.09 | 0.09 |
Weighted Average Shares Outstanding | 73.66 Million | 73.66 Million | 70 Million | 70 Million | 72.86 Million | 70.14 Million |
Weighted Average Shares Outstanding (Diluted) | 73.15 Million | 73.15 Million | 70 Million | 73.04 Million | 73.14 Million | 72.94 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 |
EBIT Margin | 0.05 | 0.05 | 0.08 | - | 0.07 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.04 | 0.02 |
EBITDA | 7.36 Million | 7.36 Million | 24.58 Million | - | 10.71 Million | 15.41 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.05 | 0.06 | 0.04 |
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