GBp 280.0
(-2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 144.41 Million | 323.07 Million | 327.76 Million | 267.52 Million | 311.96 Million | 324.64 Million |
Cost of Revenue | 36.78 Million | 83.24 Million | 27.1 Million | 25.81 Million | 30.99 Million | 31.58 Million |
Gross Profit | 107.63 Million | 239.83 Million | 300.66 Million | 241.71 Million | 280.96 Million | 293.05 Million |
Operating Expenses | 98.92 Million | 208.54 Million | 259.52 Million | 206.09 Million | 251.18 Million | 300.19 Million |
Selling, General and Administrative Expenses | 98.92 Million | 208.54 Million | 204.18 Million | 172 Million | 204.88 Million | 224.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -208.54 Million | -259.52 Million | -206.09 Million | -251.18 Million | -263.65 Million |
Cost and Expenses | 140.67 Million | 291.78 Million | 286.62 Million | 231.9 Million | 285.47 Million | 300.19 Million |
Operating Income | 8.77 Million | 31.28 Million | 41.14 Million | 35.62 Million | 29.77 Million | 29.95 Million |
Interest Expense | 641 Thousand | 2.42 Million | 2.55 Million | 2.79 Million | 3.28 Million | 1.35 Million |
Income Tax Expense | -3.17 Million | 4.89 Million | 7.98 Million | 4.59 Million | 3.04 Million | 5.2 Million |
Earnings before Tax | 4.86 Million | -58.63 Million | 69.22 Million | 20.42 Million | 15.57 Million | 23.08 Million |
Net Income | -38 Million | -63.92 Million | 61.94 Million | 16.32 Million | 12.96 Million | 17.88 Million |
Earnings Per Share Basic | -0.37 | -0.62 | 0.60 | 0.16 | 0.13 | 0.17 |
Earnings Per Share Diluted | -0.37 | -0.62 | 0.59 | 0.16 | 0.13 | 0.17 |
Weighted Average Shares Outstanding | 103.06 Million | 102.65 Million | 103.91 Million | 102.93 Million | 102.66 Million | 102.65 Million |
Weighted Average Shares Outstanding (Diluted) | 103.88 Million | 102.65 Million | 104.6 Million | 103.88 Million | 103.09 Million | 103.49 Million |
Gross Margin | 0.75 | 0.74 | 0.92 | 0.90 | 0.90 | 0.90 |
EBIT Margin | 0.10 | 0.15 | 0.18 | 0.20 | 0.16 | 0.13 |
Profit Margin | -0.26 | -0.20 | 0.19 | 0.06 | 0.04 | 0.06 |
EBITDA | 14.51 Million | 31.18 Million | 58.17 Million | 53.31 Million | 50.4 Million | 36.39 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.13 | 0.13 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 85.39 Million | 144.48 Million | 71.44 Million | 72.75 Million | 161.11 Million | 323.07 Million |
Cost of Revenue | 21.61 Million | 36.78 Million | 18.93 Million | 17.73 Million | 38.47 Million | 83.24 Million |
Gross Profit | 63.78 Million | 107.7 Million | 52.51 Million | 55.02 Million | 122.64 Million | 239.83 Million |
Operating Expenses | 72.36 Million | 98.92 Million | 47.01 Million | 65.76 Million | 227.31 Million | 208.54 Million |
Selling, General and Administrative Expenses | 50.58 Million | - | 3.1 Million | 2.63 Million | 7.81 Million | - |
Research and Development Expenses | - | - | 2.06 Million | 752 Thousand | 74 Thousand | - |
Other Expenses | 21.78 Million | -98.92 Million | -47.01 Million | 0.10 | -0.41 | -208.54 Million |
Cost and Expenses | 72.36 Million | 135.71 Million | 65.95 Million | 5.74 Million | 28.27 Million | 291.78 Million |
Operating Income | 13.03 Million | 8.77 Million | 5.49 Million | -3.79 Million | -69.8 Million | 31.28 Million |
Interest Expense | - | 641 Thousand | 817 Thousand | 884 Thousand | 1.18 Million | 2.42 Million |
Income Tax Expense | 3.57 Million | -3.17 Million | -5.23 Million | -0.04 | -0.68 | 4.89 Million |
Earnings before Tax | 13.75 Million | 5.25 Million | -1.99 Million | -0.04 | -0.68 | -58.63 Million |
Net Income | 9.94 Million | -3.16 Million | 629 Thousand | 102.93 Million | 102.91 Million | -63.92 Million |
Earnings Per Share Basic | 0.10 | - | 0.01 | 102.93 Million | 102.91 Million | - |
Earnings Per Share Diluted | 0.10 | - | 0.01 | 4.13 Million | -86.72 Million | - |
Weighted Average Shares Outstanding | 101.48 Million | 103.06 Million | 103.06 Million | 104.04 Million | 102.13 Million | 102.65 Million |
Weighted Average Shares Outstanding (Diluted) | 103.44 Million | 103.06 Million | 103.06 Million | 102.93 Million | 102.21 Million | 102.65 Million |
Gross Margin | 0.75 | 0.75 | 0.73 | 0.76 | 0.76 | 0.74 |
EBIT Margin | 0.19 | - | 0.12 | 0.03 | 0.02 | - |
Profit Margin | 0.12 | -0.02 | 0.01 | 1.41 | 0.64 | -0.20 |
EBITDA | 16.48 Million | - | 8.48 Million | 2.06 Million | 3.28 Million | - |
Earnings Before Tax Margin | 0.15 | 0.06 | 0.08 | -0.05 | -0.43 | 0.10 |
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