Mincon Group plc (MCON.L)
GBp 35.0
(-2.78%)
GBp 35.0
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 156.93 Million | 170 Million | 144.36 Million | 129.9 Million | 123.74 Million | 117.68 Million |
| Cost of Revenue | 111.4 Million | 115.93 Million | 95.59 Million | 84.18 Million | 82.64 Million | 72.31 Million |
| Gross Profit | 45.52 Million | 54.07 Million | 48.76 Million | 45.71 Million | 41.09 Million | 45.37 Million |
| Operating Expenses | 33.23 Million | 34.32 Million | 30.59 Million | 27.46 Million | 27.9 Million | 28.27 Million |
| Selling, General and Administrative Expenses | 28.4 Million | 7.18 Million | 6.69 Million | 4.36 Million | 5.07 Million | 4.81 Million |
| Research and Development Expenses | 4.58 Million | 4.22 Million | 2.8 Million | 2.6 Million | 1.8 Million | 1 Million |
| Other Expenses | 241 Thousand | 27.13 Million | 23.9 Million | 23.1 Million | 22.83 Million | 23.46 Million |
| Cost and Expenses | 144.64 Million | 150.25 Million | 126.19 Million | 111.65 Million | 110.55 Million | 100.58 Million |
| Operating Income | 12.29 Million | 19.74 Million | 18.1 Million | 18.24 Million | 13.17 Million | 16.93 Million |
| Interest Expense | 2.47 Million | 1.47 Million | 927 Thousand | 857 Thousand | 582 Thousand | 122 Thousand |
| Income Tax Expense | 1.43 Million | 4.03 Million | 3.22 Million | 2.68 Million | 1.79 Million | 2.43 Million |
| Earnings before Tax | 8.9 Million | 18.73 Million | 17.82 Million | 17.06 Million | 14.17 Million | 16.28 Million |
| Net Income | 7.47 Million | 14.7 Million | 14.6 Million | 14.22 Million | 12.32 Million | 13.57 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 213.43 Million | 211.67 Million | 212.47 Million | 211.67 Million | 210.97 Million | 210.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.3 Million | 211.67 Million | 218.29 Million | 216.5 Million | 212.51 Million | 213.01 Million |
| Gross Margin | 0.29 | 0.32 | 0.34 | 0.35 | 0.33 | 0.39 |
| EBIT Margin | 0.12 | 0.17 | 0.18 | 0.19 | 0.15 | 0.17 |
| Profit Margin | 0.05 | 0.09 | 0.10 | 0.11 | 0.10 | 0.12 |
| EBITDA | 18.29 Million | 28.3 Million | 25.96 Million | 24.4 Million | 20 Million | 20.24 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.13 | 0.14 | 0.11 | 0.14 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 57.61 Million | 66.19 Million | 156.93 Million | 38.17 Million | 69.24 Million | 40.29 Million |
| Cost of Revenue | 44.06 Million | 50.16 Million | 111.4 Million | 28.23 Million | 48.44 Million | 27.47 Million |
| Gross Profit | 13.55 Million | 16.03 Million | 45.52 Million | 9.93 Million | 20.8 Million | 12.82 Million |
| Operating Expenses | 13.34 Million | 12.14 Million | 33.23 Million | 7.93 Million | 14.14 Million | 9.18 Million |
| Selling, General and Administrative Expenses | 13.34 Million | 12.14 Million | - | 8.33 Million | 14.14 Million | 5.87 Million |
| Research and Development Expenses | - | 2.17 Million | - | 2.17 Million | 121 Thousand | 121 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 57.4 Million | 62.3 Million | 144.64 Million | 36.17 Million | 62.58 Million | 36.65 Million |
| Operating Income | 210.95 Thousand | 3.88 Million | 12.29 Million | 2.25 Million | 6.65 Million | 3.89 Million |
| Interest Expense | 1.07 Million | 1.12 Million | 2.47 Million | - | 1 Million | - |
| Income Tax Expense | 98.27 Thousand | 178.6 Thousand | 1.43 Million | 103 Thousand | 1.05 Million | 614 Thousand |
| Earnings before Tax | -734.52 Thousand | 2.4 Million | 8.9 Million | 1.38 Million | 5.26 Million | 3.06 Million |
| Net Income | -832.8 Thousand | 2.22 Million | 7.47 Million | 1.28 Million | 4.2 Million | 2.44 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| Earnings Per Share Diluted | -0.00 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 212.47 Million | 212.47 Million | 212.47 Million | 213.57 Million | 212.47 Million | 214.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.47 Million | 212.47 Million | 213.3 Million | 212.47 Million | 215.25 Million | 215.25 Million |
| Gross Margin | 0.24 | 0.24 | 0.29 | 0.26 | 0.30 | 0.32 |
| EBIT Margin | 0.07 | 0.12 | - | 0.08 | 0.15 | 0.15 |
| Profit Margin | -0.01 | 0.03 | 0.05 | 0.03 | 0.06 | 0.06 |
| EBITDA | 3.96 Million | 7.67 Million | - | 3.21 Million | 10.37 Million | 5.93 Million |
| Earnings Before Tax Margin | 0.00 | 0.06 | 0.08 | 0.06 | 0.10 | 0.10 |
CEKA
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1176
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