GBp 110.5
(-1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 280.71 Million | 290.43 Million | 264.46 Million | 210.22 Million | 225.24 Million | 217.29 Million |
Cost of Revenue | 175.03 Million | 192.37 Million | 174.99 Million | 140.4 Million | 153.25 Million | 150.74 Million |
Gross Profit | 105.68 Million | 98.05 Million | 89.46 Million | 69.82 Million | 71.99 Million | 66.54 Million |
Operating Expenses | 83.39 Million | 76.37 Million | 69.19 Million | 56.14 Million | 58.4 Million | 55.1 Million |
Selling, General and Administrative Expenses | 83.39 Million | 76.37 Million | 69.19 Million | 56.14 Million | 58.4 Million | 54.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 258.42 Million | 268.74 Million | 244.19 Million | 196.54 Million | 211.66 Million | 205.85 Million |
Operating Income | 22.28 Million | 21.68 Million | 20.27 Million | 13.67 Million | 13.58 Million | 11.76 Million |
Interest Expense | 2.29 Million | 1.73 Million | 1.38 Million | 1.13 Million | 1.39 Million | 547 Thousand |
Income Tax Expense | 5.3 Million | 4.21 Million | 4.91 Million | 2.69 Million | 2.26 Million | 2.14 Million |
Earnings before Tax | 20.28 Million | 19.93 Million | 18.66 Million | 12.43 Million | 11.86 Million | 10.88 Million |
Net Income | 14.97 Million | 15.63 Million | 12.59 Million | 10.17 Million | 9.73 Million | 8.74 Million |
Earnings Per Share Basic | 0.09 | 0.10 | 0.08 | 0.06 | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.09 | 0.10 | 0.08 | 0.06 | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 158.54 Million | 158.16 Million | 157.81 Million | 157.81 Million | 157.63 Million | 157.54 Million |
Weighted Average Shares Outstanding (Diluted) | 160.33 Million | 159.82 Million | 159.43 Million | 158.51 Million | 158.02 Million | 157.54 Million |
Gross Margin | 0.38 | 0.34 | 0.34 | 0.33 | 0.32 | 0.31 |
EBIT Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 36.18 Million | 34.29 Million | 25.34 Million | 17.8 Million | 17.24 Million | 15.6 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 129.59 Million | 139.1 Million | 280.71 Million | 141.61 Million | 151.22 Million | 290.43 Million |
Cost of Revenue | 78.14 Million | 84.74 Million | 175.03 Million | 90.29 Million | 100.26 Million | 192.37 Million |
Gross Profit | 51.45 Million | 54.36 Million | 105.68 Million | 51.32 Million | 50.96 Million | 98.05 Million |
Operating Expenses | 40.85 Million | 43.09 Million | 83.39 Million | 40.52 Million | 39.06 Million | 76.37 Million |
Selling, General and Administrative Expenses | 40.85 Million | 43.09 Million | - | 40.52 Million | 39.06 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 118.99 Million | 127.83 Million | 258.42 Million | 130.81 Million | 139.33 Million | 268.74 Million |
Operating Income | 10.6 Million | 11.26 Million | 22.28 Million | 10.8 Million | 11.89 Million | 21.68 Million |
Interest Expense | 1.12 Million | 1.23 Million | 2.29 Million | 1.06 Million | 908 Thousand | 1.73 Million |
Income Tax Expense | 2.46 Million | 2.82 Million | 5.3 Million | 2.47 Million | 2.32 Million | 4.21 Million |
Earnings before Tax | 9.7 Million | 10.29 Million | 20.28 Million | 9.98 Million | 11.07 Million | 19.93 Million |
Net Income | 7.23 Million | 7.46 Million | 14.97 Million | 7.51 Million | 8.74 Million | 15.63 Million |
Earnings Per Share Basic | 0.05 | 0.05 | - | 0.05 | 0.06 | - |
Earnings Per Share Diluted | 0.05 | 0.05 | - | 0.05 | 0.05 | - |
Weighted Average Shares Outstanding | 159.09 Million | 158.74 Million | 158.54 Million | 158.33 Million | 158.33 Million | 158.16 Million |
Weighted Average Shares Outstanding (Diluted) | 160.57 Million | 160.75 Million | 160.33 Million | 159.91 Million | 159.82 Million | 159.82 Million |
Gross Margin | 0.40 | 0.39 | 0.38 | 0.36 | 0.34 | 0.34 |
EBIT Margin | 0.14 | 0.13 | - | 0.12 | 0.12 | - |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
EBITDA | 17.91 Million | 18.18 Million | - | 17.49 Million | 18.26 Million | - |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
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