GBp 99.0
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.44 Million | 184.73 Million | 103.85 Million | 37.05 Million | 38.44 Million | 34.7 Million |
Cost of Revenue | 60.13 Million | 119.29 Million | 44 Million | 10.43 Million | 16.72 Million | 14.36 Million |
Gross Profit | -47.68 Million | 65.44 Million | 59.84 Million | 26.62 Million | 21.71 Million | 20.34 Million |
Operating Expenses | -47.68 Million | 134.33 Million | 53.39 Million | 12.45 Million | 13.7 Million | 10.24 Million |
Selling, General and Administrative Expenses | 8.57 Million | 14.87 Million | 14.1 Million | 11.14 Million | 11.36 Million | 9.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -56.25 Million | - | - | - | - | - |
Cost and Expenses | 23.27 Million | 134.33 Million | 53.39 Million | 22.89 Million | 30.42 Million | 24.61 Million |
Operating Income | 76.09 Million | 169.69 Million | 89.68 Million | 15.41 Million | 10.26 Million | 10.46 Million |
Interest Expense | 9.01 Million | 7.68 Million | 4.37 Million | 1.23 Million | - | - |
Income Tax Expense | 3.33 Million | 11.25 Million | 11.14 Million | 4.06 Million | 2.79 Million | 3.03 Million |
Earnings before Tax | 16.05 Million | 42.74 Million | 45.75 Million | 12.93 Million | 8.05 Million | 10.15 Million |
Net Income | 12.71 Million | 31.48 Million | 34.61 Million | 8.86 Million | 5.24 Million | 7.11 Million |
Earnings Per Share Basic | 0.11 | 0.30 | 0.33 | 0.08 | 0.05 | 0.08 |
Earnings Per Share Diluted | 0.11 | 0.28 | 0.32 | 0.08 | 0.05 | 0.08 |
Weighted Average Shares Outstanding | 112.22 Million | 106.01 Million | 106.01 Million | 111.48 Million | 111.28 Million | 88.16 Million |
Weighted Average Shares Outstanding (Diluted) | 112.25 Million | 111.12 Million | 109.38 Million | 111.54 Million | 111.28 Million | 88.16 Million |
Gross Margin | -3.83 | 0.35 | 0.58 | 0.72 | 0.56 | 0.59 |
EBIT Margin | 6.12 | 0.92 | 0.87 | 0.43 | 0.27 | 0.30 |
Profit Margin | 1.02 | 0.17 | 0.33 | 0.24 | 0.14 | 0.21 |
EBITDA | 76.09 Million | 168.03 Million | 89.96 Million | 15.75 Million | 10.35 Million | 10.51 Million |
Earnings Before Tax Margin | 6.12 | 0.92 | 0.86 | 0.42 | 0.27 | 0.30 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 46.94 Million | 52.42 Million | 184.73 Million | 180.03 Million | 18.47 Million | 103.85 Million |
Cost of Revenue | 3.23 Million | - | 119.29 Million | 3.55 Million | 3.55 Million | 44 Million |
Gross Profit | 43.7 Million | 52.42 Million | 65.44 Million | 176.47 Million | 14.92 Million | 59.84 Million |
Operating Expenses | 11.66 Million | 8.38 Million | 134.33 Million | 125.79 Million | 18.61 Million | 53.39 Million |
Selling, General and Administrative Expenses | 11.66 Million | 8.38 Million | - | 7.67 Million | 7.82 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.89 Million | 8.38 Million | 134.33 Million | 129.35 Million | 18.61 Million | 53.39 Million |
Operating Income | 32.04 Million | 44.04 Million | 169.69 Million | 175.83 Million | 10.57 Million | 89.68 Million |
Interest Expense | - | - | 7.68 Million | - | - | 4.37 Million |
Income Tax Expense | 1.69 Million | 1.64 Million | 11.25 Million | 14.69 Million | 1.53 Million | 11.14 Million |
Earnings before Tax | 7.11 Million | 8.93 Million | 42.74 Million | 53.67 Million | -3.8 Million | 45.75 Million |
Net Income | 5.42 Million | 7.29 Million | 31.48 Million | 38.98 Million | -2.26 Million | 34.61 Million |
Earnings Per Share Basic | 0.05 | 0.06 | - | 0.34 | -0.02 | - |
Earnings Per Share Diluted | 0.05 | 0.06 | - | 0.34 | -0.02 | - |
Weighted Average Shares Outstanding | 109.95 Million | 114.48 Million | 106.01 Million | 115.65 Million | 106.38 Million | 106.01 Million |
Weighted Average Shares Outstanding (Diluted) | 109.99 Million | 114.51 Million | 111.12 Million | 115.63 Million | 106.61 Million | 109.38 Million |
Gross Margin | 0.93 | 1.00 | 0.35 | 0.98 | 0.81 | 0.58 |
EBIT Margin | 0.68 | 0.84 | - | 0.98 | 0.58 | - |
Profit Margin | 0.12 | 0.14 | 0.17 | 0.22 | -0.12 | 0.33 |
EBITDA | 32.04 Million | 44.04 Million | - | 175.92 Million | 10.65 Million | - |
Earnings Before Tax Margin | 0.68 | 0.84 | 0.92 | 0.98 | 0.57 | 0.86 |
MERCANTILE
MINT-R
ASFH
MIVENMACH
SBDCF
CHOKSI