Maintel Holdings Plc (MAI.L)
GBp 253.0
(0.0%)
GBp 253.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 101.26 Million | 91.03 Million | 103.89 Million | 106.43 Million | 122.93 Million | 136.45 Million |
| Cost of Revenue | 70.02 Million | 63.17 Million | 69.78 Million | 75.54 Million | 87.68 Million | 97.34 Million |
| Gross Profit | 31.24 Million | 27.85 Million | 34.11 Million | 30.88 Million | 35.25 Million | 39.11 Million |
| Operating Expenses | 35.85 Million | 30.98 Million | 31.66 Million | 29.44 Million | 31.82 Million | 34.11 Million |
| Selling, General and Administrative Expenses | 24.12 Million | 25.9 Million | 26.67 Million | 23.87 Million | 26.4 Million | 27.56 Million |
| Research and Development Expenses | - | - | - | -464 Thousand | -784 Thousand | - |
| Other Expenses | 11.72 Million | 5.07 Million | 4.98 Million | 6.02 Million | 5.41 Million | 6.55 Million |
| Cost and Expenses | 105.87 Million | 94.15 Million | 101.44 Million | 104.98 Million | 119.5 Million | 131.45 Million |
| Operating Income | -4.61 Million | -3.12 Million | 2.44 Million | 1.58 Million | 3.09 Million | 5.15 Million |
| Interest Expense | 2.16 Million | 1.14 Million | 1.11 Million | 1.33 Million | 1.32 Million | 1.26 Million |
| Income Tax Expense | -1.42 Million | -528 Thousand | 566 Thousand | -498 Thousand | -1.43 Million | 206 Thousand |
| Earnings before Tax | -6.78 Million | -4.88 Million | 5.23 Million | -2.23 Million | 1.76 Million | 2.24 Million |
| Net Income | -5.35 Million | -4.36 Million | 4.67 Million | -1.73 Million | 3.19 Million | 2.04 Million |
| Earnings Per Share Basic | -0.37 | -0.30 | 0.33 | -0.12 | 0.22 | 0.14 |
| Earnings Per Share Diluted | -0.37 | -0.30 | 0.32 | -0.12 | 0.22 | 0.14 |
| Weighted Average Shares Outstanding | 14.34 Million | 14.36 Million | 14.36 Million | 14.33 Million | 14.29 Million | 14.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.36 Million | 14.36 Million | 14.38 Million | 14.33 Million | 14.42 Million | 14.47 Million |
| Gross Margin | 0.31 | 0.31 | 0.33 | 0.29 | 0.29 | 0.29 |
| EBIT Margin | 0.02 | 0.04 | 0.09 | 0.09 | 0.10 | 0.09 |
| Profit Margin | -0.05 | -0.05 | 0.04 | -0.02 | 0.03 | 0.01 |
| EBITDA | 1.97 Million | 3.27 Million | 12.91 Million | 7.29 Million | 12.06 Million | 12.34 Million |
| Earnings Before Tax Margin | -0.05 | -0.03 | 0.02 | 0.01 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 46.61 Million | 101.26 Million | 53.8 Million | 47.46 Million | 44.29 Million | 91.03 Million |
| Cost of Revenue | 31.86 Million | 75.13 Million | 40.79 Million | 34.33 Million | 34.56 Million | 63.17 Million |
| Gross Profit | 14.74 Million | 26.12 Million | 13 Million | 13.12 Million | 9.72 Million | 27.85 Million |
| Operating Expenses | 14.08 Million | 24.72 Million | 11.22 Million | 13.46 Million | 13.1 Million | 30.98 Million |
| Selling, General and Administrative Expenses | 11.1 Million | - | 11.22 Million | 13.46 Million | 13.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.98 Million | - | - | - | - | 5.07 Million |
| Cost and Expenses | 45.94 Million | 99.86 Million | 52.01 Million | 47.8 Million | 47.67 Million | 94.15 Million |
| Operating Income | 662 Thousand | 1.4 Million | 1.78 Million | -347 Thousand | -3.38 Million | -3.12 Million |
| Interest Expense | 997 Thousand | 2.16 Million | - | 974 Thousand | 743 Thousand | 1.14 Million |
| Income Tax Expense | 406 Thousand | -1.76 Million | -1.24 Million | -519 Thousand | -290 Thousand | -528 Thousand |
| Earnings before Tax | -335 Thousand | -7.11 Million | -3.84 Million | -3.26 Million | -4.39 Million | -4.88 Million |
| Net Income | 71 Thousand | -5.35 Million | -2.6 Million | -2.74 Million | -4.1 Million | -4.36 Million |
| Earnings Per Share Basic | 0.00 | - | -0.18 | -0.19 | -0.29 | - |
| Earnings Per Share Diluted | 0.00 | - | -0.18 | -0.19 | -0.29 | - |
| Weighted Average Shares Outstanding | 14.36 Million | 14.36 Million | 14.36 Million | 14.36 Million | 14.36 Million | 14.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.54 Million | 14.36 Million | 14.36 Million | 14.36 Million | 14.36 Million | 14.36 Million |
| Gross Margin | 0.32 | 0.26 | 0.24 | 0.28 | 0.22 | 0.31 |
| EBIT Margin | 0.10 | - | 0.09 | 0.07 | 0.00 | - |
| Profit Margin | 0.00 | -0.05 | -0.05 | -0.06 | -0.09 | -0.05 |
| EBITDA | 4.46 Million | - | 4.76 Million | 3.25 Million | 176 Thousand | - |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | -0.01 | -0.08 | -0.03 |
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