GBp 102.0
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 77.33 Million | 68.37 Million | 59.52 Million | 52.04 Million | 53.52 Million | 46.32 Million |
Cost of Revenue | 48.64 Million | 42.59 Million | 36.56 Million | 31.69 Million | 32.78 Million | 28.3 Million |
Gross Profit | 28.68 Million | 25.77 Million | 22.95 Million | 20.34 Million | 20.73 Million | 18.01 Million |
Operating Expenses | 17.72 Million | 14.22 Million | 13.39 Million | 12.84 Million | 11.75 Million | 10.96 Million |
Selling, General and Administrative Expenses | 16.42 Million | 14.22 Million | 13.39 Million | 12.84 Million | 11.75 Million | 8.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 55 Thousand | 361 Thousand | 70 Thousand | 224 Thousand | 97 Thousand |
Cost and Expenses | 65 Million | 56.82 Million | 49.96 Million | 44.53 Million | 44.53 Million | 39.26 Million |
Operating Income | 12.33 Million | 11.55 Million | 9.55 Million | 7.5 Million | 8.98 Million | 7.93 Million |
Interest Expense | 131 Thousand | 229 Thousand | 227 Thousand | 672 Thousand | 558 Thousand | 627 Thousand |
Income Tax Expense | 2.79 Million | 2.51 Million | 3.56 Million | 1.93 Million | 1.76 Million | 1.45 Million |
Earnings before Tax | 12.45 Million | 11.39 Million | 9.69 Million | 6.87 Million | 10.36 Million | 6.43 Million |
Net Income | 9.66 Million | 8.87 Million | 6.12 Million | 4.93 Million | 8.6 Million | 4.98 Million |
Earnings Per Share Basic | 0.10 | 0.09 | 0.06 | 0.05 | 0.10 | 0.06 |
Earnings Per Share Diluted | 0.10 | 0.09 | 0.06 | 0.05 | 0.10 | 0.06 |
Weighted Average Shares Outstanding | 92.53 Million | 94.46 Million | 94.3 Million | 93.68 Million | 86.31 Million | 86.31 Million |
Weighted Average Shares Outstanding (Diluted) | 95.48 Million | 96.44 Million | 97.68 Million | 99.36 Million | 88.65 Million | 88.65 Million |
Gross Margin | 0.37 | 0.38 | 0.39 | 0.39 | 0.39 | 0.39 |
EBIT Margin | 0.23 | 0.24 | 0.24 | 0.23 | 0.25 | 0.24 |
Profit Margin | 0.12 | 0.13 | 0.10 | 0.09 | 0.16 | 0.11 |
EBITDA | 18.06 Million | 16.67 Million | 14.7 Million | 12.25 Million | 15.4 Million | 10.04 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.16 | 0.14 | 0.17 | 0.17 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 35.39 Million | 35.3 Million | 77.33 Million | 42.03 Million | 68.37 Million | 34.38 Million |
Cost of Revenue | 23.25 Million | 21.43 Million | 48.64 Million | 27.21 Million | 42.59 Million | 20.84 Million |
Gross Profit | 12.13 Million | 13.87 Million | 28.68 Million | 14.81 Million | 25.77 Million | 13.54 Million |
Operating Expenses | 8.01 Million | 7.64 Million | 16.42 Million | 8.77 Million | 14.22 Million | 7.62 Million |
Selling, General and Administrative Expenses | 8.01 Million | 7.64 Million | - | 8.77 Million | - | 7.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 54 Thousand | - | 55 Thousand | - |
Cost and Expenses | 31.26 Million | 29.07 Million | 65.06 Million | 35.99 Million | 56.82 Million | 28.46 Million |
Operating Income | 4.12 Million | 6.22 Million | 12.26 Million | 6.04 Million | 11.55 Million | 5.92 Million |
Interest Expense | 16 Thousand | - | 131 Thousand | - | 229 Thousand | 121 Thousand |
Income Tax Expense | 1.01 Million | 1.35 Million | 2.79 Million | 1.43 Million | 2.51 Million | 1.34 Million |
Earnings before Tax | 4.12 Million | 6.34 Million | 12.45 Million | 6.11 Million | 11.39 Million | 5.82 Million |
Net Income | 3.11 Million | 4.98 Million | 9.66 Million | 4.67 Million | 8.87 Million | 4.47 Million |
Earnings Per Share Basic | 0.03 | 0.05 | - | 0.05 | - | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.05 | - | 0.05 | - | 0.05 |
Weighted Average Shares Outstanding | 92.59 Million | 95.9 Million | 92.53 Million | 93.51 Million | 94.46 Million | 94.16 Million |
Weighted Average Shares Outstanding (Diluted) | 96.01 Million | 95.9 Million | 95.48 Million | 96.29 Million | 96.44 Million | 95.13 Million |
Gross Margin | 0.34 | 0.39 | 0.37 | 0.35 | 0.38 | 0.39 |
EBIT Margin | 0.19 | 0.26 | - | 0.21 | - | 0.25 |
Profit Margin | 0.09 | 0.14 | 0.12 | 0.11 | 0.13 | 0.13 |
EBITDA | 6.72 Million | 9.04 Million | - | 8.69 Million | - | 8.55 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.16 | 0.14 | 0.17 | 0.17 |
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