GBp 1180.0
(-1.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 366.51 Million | 408.37 Million | 385.36 Million | 250.16 Million | 247.1 Million | 235.13 Million |
Cost of Revenue | 304.41 Million | 329.87 Million | 295.37 Million | 206.54 Million | 205.12 Million | 194.68 Million |
Gross Profit | 62.09 Million | 78.49 Million | 89.99 Million | 43.62 Million | 41.97 Million | 40.44 Million |
Operating Expenses | 35.95 Million | 34.52 Million | 32.15 Million | 26.07 Million | 26.07 Million | 25.11 Million |
Selling, General and Administrative Expenses | 35.95 Million | 34.52 Million | 32.15 Million | 26.07 Million | 26.07 Million | 26.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 340.37 Million | 364.39 Million | 327.53 Million | 232.61 Million | 231.19 Million | 219.79 Million |
Operating Income | 26.14 Million | 43.97 Million | 57.83 Million | 17.54 Million | 15.9 Million | 14.28 Million |
Interest Expense | - | 258 Thousand | 224 Thousand | 211 Thousand | 238 Thousand | 71 Thousand |
Income Tax Expense | 7.6 Million | 8.59 Million | 12.31 Million | 3.61 Million | 3.18 Million | 2.91 Million |
Earnings before Tax | 30.26 Million | 44.51 Million | 57.95 Million | 18.59 Million | 15.66 Million | 15.33 Million |
Net Income | 22.66 Million | 35.91 Million | 45.64 Million | 14.98 Million | 12.48 Million | 12.42 Million |
Earnings Per Share Basic | 1.13 | 1.80 | 2.29 | 0.75 | 0.63 | 0.63 |
Earnings Per Share Diluted | 1.13 | 1.79 | 2.28 | 0.75 | 0.63 | 0.63 |
Weighted Average Shares Outstanding | 20.11 Million | 20 Million | 19.9 Million | 19.88 Million | 19.78 Million | 19.67 Million |
Weighted Average Shares Outstanding (Diluted) | 20.12 Million | 20.04 Million | 19.99 Million | 19.91 Million | 19.8 Million | 19.7 Million |
Gross Margin | 0.17 | 0.19 | 0.23 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.09 | 0.12 | 0.16 | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.06 | 0.09 | 0.12 | 0.06 | 0.05 | 0.05 |
EBITDA | 34.72 Million | 48.94 Million | 62.3 Million | 22.84 Million | 19.69 Million | 17.44 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.15 | 0.07 | 0.06 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 175.63 Million | 366.51 Million | 190.88 Million | 195.57 Million | 408.37 Million | 212.79 Million |
Cost of Revenue | 145.58 Million | 304.41 Million | 158.83 Million | 156.91 Million | 329.87 Million | 171.44 Million |
Gross Profit | 30.04 Million | 62.09 Million | 32.05 Million | 38.65 Million | 78.49 Million | 41.35 Million |
Operating Expenses | 17.61 Million | 35.95 Million | 17.59 Million | 18.48 Million | 34.52 Million | 17.82 Million |
Selling, General and Administrative Expenses | 17.61 Million | - | 17.59 Million | 18.48 Million | - | 17.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 163.19 Million | 340.37 Million | 176.42 Million | 175.4 Million | 364.39 Million | 189.27 Million |
Operating Income | 12.43 Million | 26.14 Million | 14.45 Million | 20.17 Million | 43.97 Million | 23.52 Million |
Interest Expense | 68 Thousand | 147 Thousand | 126 Thousand | 160 Thousand | 258 Thousand | 98 Thousand |
Income Tax Expense | 3.57 Million | 7.6 Million | 4.03 Million | 3.98 Million | 8.59 Million | 4.6 Million |
Earnings before Tax | 13.86 Million | 30.26 Million | 16.39 Million | 20.85 Million | 44.51 Million | 23.66 Million |
Net Income | 10.29 Million | 22.66 Million | 12.36 Million | 16.86 Million | 35.91 Million | 19.05 Million |
Earnings Per Share Basic | 0.51 | - | 0.61 | 0.84 | - | 0.96 |
Earnings Per Share Diluted | 0.51 | - | 0.61 | 0.84 | - | 0.95 |
Weighted Average Shares Outstanding | 20.11 Million | 20.11 Million | 20.12 Million | 20.09 Million | 20 Million | 19.92 Million |
Weighted Average Shares Outstanding (Diluted) | 20.1 Million | 20.12 Million | 20.14 Million | 20.09 Million | 20.04 Million | 20.02 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.20 | 0.19 | 0.19 |
EBIT Margin | 0.08 | - | 0.09 | 0.11 | - | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.09 |
EBITDA | 13.34 Million | - | 16.73 Million | 22.25 Million | - | 25.61 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.10 | 0.11 | 0.11 |
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