GBp 628.0
(1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 239.53 Million | 230.87 Million | 188.97 Million | 148.29 Million | 143.74 Million | 123.29 Million |
Cost of Revenue | 176.92 Million | 171.89 Million | 139.02 Million | 109.81 Million | 107.45 Million | 94.89 Million |
Gross Profit | 62.61 Million | 58.98 Million | 49.95 Million | 38.48 Million | 36.28 Million | 28.39 Million |
Operating Expenses | 43.83 Million | 36.57 Million | 27.25 Million | 23.07 Million | 17.75 Million | 107.69 Million |
Selling, General and Administrative Expenses | 46.67 Million | 36 Million | 27.84 Million | 22.74 Million | 18.25 Million | 13.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.83 Million | -36.57 Million | -27.25 Million | -23.07 Million | -17.75 Million | 11 Thousand |
Cost and Expenses | 220.75 Million | 208.47 Million | 166.28 Million | 132.88 Million | 125.29 Million | 107.69 Million |
Operating Income | 18.77 Million | 22.4 Million | 22.69 Million | 15.41 Million | 18.53 Million | 15.23 Million |
Interest Expense | 2.61 Million | 592 Thousand | 160 Thousand | 234 Thousand | 86 Thousand | - |
Income Tax Expense | 3.71 Million | 4.57 Million | 3.91 Million | 2.08 Million | 2.96 Million | 2.49 Million |
Earnings before Tax | 15.33 Million | 16.64 Million | 22.17 Million | 14.82 Million | 17.6 Million | 15.68 Million |
Net Income | 13.46 Million | 12.23 Million | 18.72 Million | 12.37 Million | 14.49 Million | 13.19 Million |
Earnings Per Share Basic | 0.24 | 0.22 | 0.35 | 0.24 | 0.28 | 0.26 |
Earnings Per Share Diluted | 0.23 | 0.22 | 0.35 | 0.24 | 0.28 | 0.25 |
Weighted Average Shares Outstanding | 57.09 Million | 56.08 Million | 53.18 Million | 52.13 Million | 51.41 Million | 51.02 Million |
Weighted Average Shares Outstanding (Diluted) | 57.43 Million | 56.52 Million | 53.55 Million | 52.47 Million | 52.43 Million | 52.2 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.26 | 0.25 | 0.23 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.11 | 0.13 | 0.00 |
Profit Margin | 0.06 | 0.05 | 0.10 | 0.08 | 0.10 | 0.11 |
EBITDA | 24.3 Million | 21.25 Million | 23.65 Million | 16.42 Million | 18.34 Million | 15.57 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.12 | 0.10 | 0.13 | 0.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 123.25 Million | 120.05 Million | 239.53 Million | 117.54 Million | 134.35 Million | 230.87 Million |
Cost of Revenue | 90.06 Million | 88.56 Million | 176.92 Million | 88.35 Million | 100.2 Million | 171.89 Million |
Gross Profit | 33.19 Million | 31.49 Million | 62.61 Million | 29.18 Million | 34.14 Million | 58.98 Million |
Operating Expenses | 115.25 Million | 111.09 Million | 43.83 Million | 20.34 Million | 22.38 Million | 36.57 Million |
Selling, General and Administrative Expenses | 25.45 Million | 23.37 Million | - | 23.71 Million | 22.19 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 89.79 Million | 87.72 Million | -43.83 Million | -20.34 Million | -22.38 Million | -36.57 Million |
Cost and Expenses | 115.25 Million | 111.09 Million | 220.75 Million | 108.7 Million | 122.59 Million | 208.47 Million |
Operating Income | 8 Million | 8.96 Million | 18.77 Million | 8.84 Million | 11.75 Million | 22.4 Million |
Interest Expense | - | 749 Thousand | 2.61 Million | 678 Thousand | 496 Thousand | 592 Thousand |
Income Tax Expense | 2.37 Million | 2.57 Million | 3.71 Million | 1.14 Million | 2.36 Million | 4.57 Million |
Earnings before Tax | 6.22 Million | 8.59 Million | 15.33 Million | 7.5 Million | 6.84 Million | 16.64 Million |
Net Income | 3.69 Million | 7.04 Million | 13.46 Million | 6.42 Million | 4.53 Million | 12.23 Million |
Earnings Per Share Basic | 0.06 | 0.12 | - | 0.11 | 0.08 | - |
Earnings Per Share Diluted | 0.06 | 0.12 | - | 0.11 | 0.08 | - |
Weighted Average Shares Outstanding | 57.73 Million | 57.28 Million | 57.09 Million | 57.05 Million | 57.03 Million | 56.08 Million |
Weighted Average Shares Outstanding (Diluted) | 57.54 Million | 57.58 Million | 57.43 Million | 57.28 Million | 58.18 Million | 56.52 Million |
Gross Margin | 0.27 | 0.26 | 0.26 | 0.25 | 0.25 | 0.26 |
EBIT Margin | 0.08 | 0.03 | - | 0.11 | 0.11 | - |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.05 | 0.03 | 0.05 |
EBITDA | 10.22 Million | 3.04 Million | - | 12.59 Million | 15.12 Million | - |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.09 | 0.10 |
HOFI
NZERF
7561
VISI
HGH
EXLA