GBp 306.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 353.48 Million | 283.5 Million | 237.29 Million | 78.34 Million | 166.5 Million | 152.99 Million |
Cost of Revenue | 209.33 Million | 170.35 Million | 134.36 Million | 46.17 Million | 98.52 Million | 89.48 Million |
Gross Profit | 144.14 Million | 113.15 Million | 102.92 Million | 32.16 Million | 67.97 Million | 63.51 Million |
Operating Expenses | 123.83 Million | 98.4 Million | 74.48 Million | 39.03 Million | 63.16 Million | 53.71 Million |
Selling, General and Administrative Expenses | 123.83 Million | 98.4 Million | 76.97 Million | 43.08 Million | 60.26 Million | 53.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -2.49 Million | -4.05 Million | 2.9 Million | -8.4 Million |
Cost and Expenses | 333.17 Million | 268.75 Million | 208.85 Million | 85.2 Million | 161.68 Million | 143.2 Million |
Operating Income | 20.31 Million | 14.75 Million | 28.43 Million | -7.72 Million | -6.71 Million | 9.79 Million |
Interest Expense | 9.02 Million | 7.62 Million | 6.87 Million | 7.04 Million | 6.66 Million | 14.78 Million |
Income Tax Expense | 2.32 Million | 405 Thousand | 3.72 Million | -3.58 Million | -1.96 Million | 750 Thousand |
Earnings before Tax | 11.44 Million | 7.33 Million | 21.6 Million | -14.72 Million | -14.78 Million | -4.98 Million |
Net Income | 9.12 Million | 6.92 Million | 17.87 Million | -11.14 Million | -12.82 Million | -5.73 Million |
Earnings Per Share Basic | 0.09 | 0.17 | 0.17 | -0.11 | -0.14 | -0.06 |
Earnings Per Share Diluted | 0.08 | 0.17 | 0.17 | -0.11 | -0.14 | -0.06 |
Weighted Average Shares Outstanding | 105.62 Million | 103.24 Million | 102.72 Million | 102.29 Million | 91.78 Million | 92.5 Million |
Weighted Average Shares Outstanding (Diluted) | 107.8 Million | 105.19 Million | 105.19 Million | 104.36 Million | 93.52 Million | 92.5 Million |
Gross Margin | 0.41 | 0.40 | 0.43 | 0.41 | 0.41 | 0.42 |
EBIT Margin | 0.14 | 0.13 | 0.20 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.08 | -0.14 | -0.08 | -0.04 |
EBITDA | 49.17 Million | 38.18 Million | 48.11 Million | 10.17 Million | 8.69 Million | 26.3 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.12 | -0.10 | -0.04 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 203.86 Million | 353.48 Million | 149.61 Million | 161.18 Million | 283.5 Million | 122.32 Million |
Cost of Revenue | 119.02 Million | 209.33 Million | 90.31 Million | 95.93 Million | 170.35 Million | 74.41 Million |
Gross Profit | 84.84 Million | 144.14 Million | 59.3 Million | 65.24 Million | 113.15 Million | 47.91 Million |
Operating Expenses | 72.3 Million | 123.83 Million | 51.53 Million | 54.52 Million | 98.4 Million | 41.85 Million |
Selling, General and Administrative Expenses | 72.3 Million | - | 51.53 Million | 54.52 Million | - | 41.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 191.32 Million | 333.17 Million | 141.84 Million | 150.46 Million | 268.75 Million | 116.27 Million |
Operating Income | 12.54 Million | 20.31 Million | 7.77 Million | 10.72 Million | 14.75 Million | 6.05 Million |
Interest Expense | 5.1 Million | 9.02 Million | 3.92 Million | 4.33 Million | 7.62 Million | 3.28 Million |
Income Tax Expense | 1.12 Million | 2.32 Million | 1.19 Million | 37 Thousand | 405 Thousand | 368 Thousand |
Earnings before Tax | 7.5 Million | 11.44 Million | 3.93 Million | 4.5 Million | 7.33 Million | 2.83 Million |
Net Income | 6.38 Million | 9.12 Million | 2.73 Million | 4.46 Million | 6.92 Million | 2.46 Million |
Earnings Per Share Basic | 0.06 | - | 0.03 | 0.04 | - | 0.02 |
Earnings Per Share Diluted | 0.06 | - | 0.03 | 0.04 | - | 0.02 |
Weighted Average Shares Outstanding | 105.62 Million | 105.62 Million | 103.65 Million | 103.33 Million | 103.24 Million | 103.13 Million |
Weighted Average Shares Outstanding (Diluted) | 107.8 Million | 107.8 Million | 106.99 Million | 107.36 Million | 105.19 Million | 105.28 Million |
Gross Margin | 0.42 | 0.41 | 0.40 | 0.40 | 0.40 | 0.39 |
EBIT Margin | 0.14 | - | 0.14 | 0.15 | - | 0.13 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 28.71 Million | - | 20.3 Million | 23.8 Million | - | 16.19 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.05 | 0.05 |
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