GBp 181.3
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 178 Million | 136.4 Million | 133.19 Million | 122.2 Million | 113.4 Million | 80.4 Million |
Cost of Revenue | 1.7 Million | 1.5 Million | 2 Million | 2.3 Million | 1.9 Million | 1.2 Million |
Gross Profit | 176.3 Million | 134.9 Million | 131.19 Million | 119.9 Million | 111.5 Million | 79.2 Million |
Operating Expenses | 15 Million | 19.8 Million | 15.5 Million | 10.4 Million | 18.3 Million | 56.49 Million |
Selling, General and Administrative Expenses | 19 Million | 15.8 Million | 15.4 Million | 15.1 Million | 15.8 Million | 13.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4 Million | 4 Million | -15.5 Million | -10.4 Million | -18.3 Million | -17.93 Million |
Cost and Expenses | 16.7 Million | 21.9 Million | 17.5 Million | 12.7 Million | 20.2 Million | 57.69 Million |
Operating Income | 161.3 Million | 124.8 Million | 115.7 Million | 109.5 Million | 93.2 Million | 65.5 Million |
Interest Expense | - | - | 25.8 Million | 23.2 Million | 26.5 Million | 19.59 Million |
Income Tax Expense | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 200 Thousand | 200 Thousand |
Earnings before Tax | 120 Million | -497.2 Million | 715 Million | 251.2 Million | 2.2 Million | 119.5 Million |
Net Income | 118.7 Million | -506.3 Million | 734.5 Million | 257.3 Million | -5.7 Million | 119.66 Million |
Earnings Per Share Basic | 0.11 | -0.52 | 0.79 | 0.29 | -0.01 | 0.17 |
Earnings Per Share Diluted | 0.11 | -0.52 | 0.78 | 0.28 | -0.01 | 0.17 |
Weighted Average Shares Outstanding | 1.11 Billion | 978.5 Million | 931.5 Million | 899.1 Million | 804.2 Million | 695.6 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 978.5 Million | 936.3 Million | 903.9 Million | 804.2 Million | 700.8 Million |
Gross Margin | 0.99 | 0.99 | 0.98 | 0.98 | 0.98 | 0.99 |
EBIT Margin | 0.88 | 0.85 | 0.87 | 0.90 | 0.83 | 0.82 |
Profit Margin | 0.67 | -3.45 | 5.51 | 2.11 | -0.05 | 1.49 |
EBITDA | 157.3 Million | 119.1 Million | 116.2 Million | 110.2 Million | 93.9 Million | 65.59 Million |
Earnings Before Tax Margin | 0.91 | 0.85 | 0.87 | 0.90 | 0.82 | 0.81 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 178.1 Million | 99.8 Million | 78.2 Million | 146.7 Million | 74.8 Million | 71.9 Million |
Cost of Revenue | 2.4 Million | 1.1 Million | 600 Thousand | 2.1 Million | 800 Thousand | 700 Thousand |
Gross Profit | 175.7 Million | 98.7 Million | 77.6 Million | 144.6 Million | 74 Million | 71.2 Million |
Operating Expenses | 22.9 Million | 30.4 Million | 17.2 Million | 19.8 Million | 316.5 Million | 297.8 Million |
Selling, General and Administrative Expenses | - | 10.4 Million | 8.6 Million | - | 7.2 Million | 8.6 Million |
Research and Development Expenses | - | - | - | - | 2.1 Million | 800 Thousand |
Other Expenses | -22.9 Million | 20 Million | 8.6 Million | -19.8 Million | -3.44 | -3.33 |
Cost and Expenses | 25.3 Million | 21 Million | 4.3 Million | 21.9 Million | 317.3 Million | 298.5 Million |
Operating Income | 152.8 Million | 79.9 Million | 72.9 Million | 124.8 Million | -262.89 Million | -243.4 Million |
Interest Expense | 41 Million | - | - | 36.4 Million | 20.8 Million | 15.6 Million |
Income Tax Expense | 100 Thousand | 400 Thousand | -300 Thousand | 100 Thousand | -0.27 | -0.25 |
Earnings before Tax | 149.9 Million | 69.3 Million | 80.6 Million | -497.2 Million | -0.27 | -0.25 |
Net Income | 118.7 Million | 37.7 Million | 81 Million | -506.3 Million | 979.33 Million | 977.6 Million |
Earnings Per Share Basic | - | 0.03 | 0.08 | - | 979.33 Million | 977.6 Million |
Earnings Per Share Diluted | - | 0.03 | 0.08 | - | -313.6 Million | -308.4 Million |
Weighted Average Shares Outstanding | 1.11 Billion | 1.22 Billion | 1.01 Billion | 978.5 Million | 977.39 Million | 977.51 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.22 Billion | 1.01 Billion | 978.5 Million | 979.4 Million | 977.6 Million |
Gross Margin | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
EBIT Margin | - | 0.81 | -0.00 | - | -0.00 | 0.00 |
Profit Margin | 0.67 | 0.38 | 13.10 | -3.45 | 13.09 | 13.60 |
EBITDA | - | 80.6 Million | 72.9 Million | - | -100 Thousand | 200 Thousand |
Earnings Before Tax Margin | 0.86 | 0.80 | 0.94 | 0.85 | -3.51 | -3.39 |
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