GBp 467.0
(-0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 197.88 Million | 243.33 Million | 245.57 Million | 175.08 Million | 124.02 Million | 97.55 Million |
Cost of Revenue | 11.82 Million | 13.56 Million | 14.25 Million | 11.32 Million | 17.39 Million | 12.92 Million |
Gross Profit | 186.06 Million | 229.77 Million | 231.31 Million | 163.75 Million | 106.63 Million | 84.63 Million |
Operating Expenses | 187.91 Million | 171.18 Million | 144.29 Million | 112.82 Million | 79.38 Million | 64.66 Million |
Selling, General and Administrative Expenses | 134.6 Million | 96.67 Million | 83.56 Million | 66.75 Million | 52.89 Million | 43.37 Million |
Research and Development Expenses | - | 0.20 | 0.32 | 0.20 | 0.15 | - |
Other Expenses | 53.31 Million | 74.51 Million | 60.72 Million | 46.07 Million | 26.49 Million | 21.28 Million |
Cost and Expenses | 199.73 Million | 184.75 Million | 158.54 Million | 124.14 Million | 96.78 Million | 77.58 Million |
Operating Income | -1.84 Million | 49.02 Million | 79.42 Million | 50.93 Million | 27.26 Million | 19.01 Million |
Interest Expense | 67 Thousand | 83 Thousand | 142 Thousand | 113 Thousand | 148 Thousand | - |
Income Tax Expense | 2.91 Million | 9.97 Million | 20.08 Million | 7.25 Million | 3.54 Million | 2.1 Million |
Earnings before Tax | -579 Thousand | 49.3 Million | 79.29 Million | 34.92 Million | 16.5 Million | 19.02 Million |
Net Income | -3.49 Million | 39.32 Million | 59.2 Million | 27.67 Million | 13.21 Million | 16.92 Million |
Earnings Per Share Basic | -0.05 | 0.61 | 0.98 | 0.47 | 0.25 | 0.34 |
Earnings Per Share Diluted | -0.05 | 0.61 | 0.97 | 0.46 | 0.24 | 0.33 |
Weighted Average Shares Outstanding | 63.87 Million | 63.99 Million | 60.62 Million | 58.84 Million | 52.53 Million | 50.18 Million |
Weighted Average Shares Outstanding (Diluted) | 63.89 Million | 64.25 Million | 61.27 Million | 59.83 Million | 54.32 Million | 51.98 Million |
Gross Margin | 0.94 | 0.94 | 0.94 | 0.94 | 0.86 | 0.87 |
EBIT Margin | 0.07 | 0.37 | 0.40 | 0.33 | 0.26 | 0.24 |
Profit Margin | -0.02 | 0.16 | 0.24 | 0.16 | 0.11 | 0.17 |
EBITDA | 13.55 Million | 92.34 Million | 92.17 Million | 58.38 Million | 32.65 Million | 25.32 Million |
Earnings Before Tax Margin | -0.01 | 0.20 | 0.32 | 0.29 | 0.22 | 0.19 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 93.34 Million | 198.07 Million | 104.55 Million | 128.4 Million | 243.33 Million | 116.78 Million |
Cost of Revenue | 5.84 Million | 25.89 Million | 14.25 Million | 15.51 Million | 13.56 Million | 29.54 Million |
Gross Profit | 87.49 Million | 172.17 Million | 90.3 Million | 112.88 Million | 229.77 Million | 87.24 Million |
Operating Expenses | 78.62 Million | 133.01 Million | 109.28 Million | 86 Million | 171.18 Million | 94.73 Million |
Selling, General and Administrative Expenses | 64.71 Million | - | 8.27 Million | 9.93 Million | - | 21.56 Million |
Research and Development Expenses | 695 Thousand | - | 642 Thousand | 313 Thousand | - | 45 Thousand |
Other Expenses | 13.91 Million | -136.96 Million | -0.10 | 0.27 | 74.51 Million | 0.12 |
Cost and Expenses | 84.47 Million | 162.85 Million | 36.7 Million | 63.16 Million | 184.75 Million | 56.21 Million |
Operating Income | 8.86 Million | 35.21 Million | -9.33 Million | 26.55 Million | 49.02 Million | 12.77 Million |
Interest Expense | - | 67 Thousand | 52 Thousand | 42 Thousand | 83 Thousand | 41 Thousand |
Income Tax Expense | 3.7 Million | 2.91 Million | -0.15 | 0.41 | 9.97 Million | 0.20 |
Earnings before Tax | 9.54 Million | -579 Thousand | -0.15 | 0.42 | 49.3 Million | 0.20 |
Net Income | 5.84 Million | -3.49 Million | 63.84 Million | 63.78 Million | 39.32 Million | 64.09 Million |
Earnings Per Share Basic | 0.09 | - | 63.84 Million | 64.15 Million | - | 64.45 Million |
Earnings Per Share Diluted | 0.09 | - | -38.55 Million | -17.99 Million | - | -20.58 Million |
Weighted Average Shares Outstanding | 63.91 Million | 63.87 Million | 63.84 Million | 64.04 Million | 63.99 Million | 64.46 Million |
Weighted Average Shares Outstanding (Diluted) | 63.93 Million | 63.89 Million | 63.86 Million | 64.04 Million | 64.25 Million | 64.45 Million |
Gross Margin | 0.94 | 0.87 | 0.86 | 0.88 | 0.94 | 0.75 |
EBIT Margin | 0.23 | - | -0.01 | 0.07 | - | 0.01 |
Profit Margin | 0.06 | -0.02 | 0.61 | 0.50 | 0.16 | 0.55 |
EBITDA | 21.14 Million | - | -796 Thousand | 8.68 Million | - | 1.29 Million |
Earnings Before Tax Margin | 0.09 | 0.18 | -0.09 | 0.21 | 0.20 | 0.11 |
300853
APHTF
339770
WGB
BEZQ
002845