GBp 287.0
(1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.2 Billion | 855.97 Million | 711.75 Million | 686.24 Million | 573.68 Million |
Cost of Revenue | 1.08 Billion | 1.03 Billion | 732.21 Million | 616.39 Million | 578.15 Million | 479.12 Million |
Gross Profit | 204.65 Million | 173.9 Million | 123.75 Million | 95.36 Million | 108.08 Million | 94.56 Million |
Operating Expenses | 174.88 Million | 142.51 Million | 108.49 Million | 90.05 Million | 86.96 Million | 71.84 Million |
Selling, General and Administrative Expenses | 180.41 Million | 142.51 Million | 108.49 Million | 90.05 Million | 86.96 Million | 72.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.52 Million | - | - | 8000.00 | - | - |
Cost and Expenses | 1.24 Billion | 1.17 Billion | 840.7 Million | 706.44 Million | 665.11 Million | 550.96 Million |
Operating Income | 41.58 Million | 31.39 Million | 15.26 Million | 5.31 Million | 21.12 Million | 25.3 Million |
Interest Expense | 9.84 Million | 5.31 Million | 2.13 Million | 2.39 Million | 2.07 Million | 1.46 Million |
Income Tax Expense | 7.62 Million | 8.06 Million | 5.42 Million | 2.39 Million | 5.58 Million | 5.77 Million |
Earnings before Tax | 36.54 Million | 24.91 Million | 18.89 Million | -995 Thousand | 23.78 Million | 21.03 Million |
Net Income | 26.81 Million | 15.29 Million | 12.42 Million | -3.75 Million | 17.18 Million | 14.72 Million |
Earnings Per Share Basic | 0.28 | 0.17 | 0.14 | -0.04 | 0.22 | 0.19 |
Earnings Per Share Diluted | 0.27 | 0.17 | 0.14 | -0.04 | 0.21 | 0.18 |
Weighted Average Shares Outstanding | 95.85 Million | 88.29 Million | 88.1 Million | 86.89 Million | 79.27 Million | 79.44 Million |
Weighted Average Shares Outstanding (Diluted) | 99.08 Million | 91.36 Million | 90.3 Million | 86.89 Million | 80.61 Million | 80.17 Million |
Gross Margin | 0.16 | 0.14 | 0.14 | 0.13 | 0.16 | 0.16 |
EBIT Margin | 0.05 | 0.04 | 0.03 | 0.02 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.01 | -0.01 | 0.03 | 0.03 |
EBITDA | 67.47 Million | 47.08 Million | 34.32 Million | 13.81 Million | 36.3 Million | 31.46 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 646.13 Million | 1.28 Billion | 678.7 Million | 610.44 Million | 1.2 Billion | 635.48 Million |
Cost of Revenue | 534.36 Million | 1.08 Billion | 568.55 Million | 515.93 Million | 1.03 Billion | 541.78 Million |
Gross Profit | 111.76 Million | 204.65 Million | 110.14 Million | 94.5 Million | 173.9 Million | 93.7 Million |
Operating Expenses | 98.93 Million | 168.59 Million | 89.43 Million | 79.16 Million | 142.51 Million | 74.43 Million |
Selling, General and Administrative Expenses | 102.41 Million | - | 89.43 Million | 79.16 Million | - | 74.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.47 Million | - | - | - | - | - |
Cost and Expenses | 633.3 Million | 1.25 Billion | 657.98 Million | 595.09 Million | 1.17 Billion | 616.22 Million |
Operating Income | 12.82 Million | 36.05 Million | 20.71 Million | 15.34 Million | 31.39 Million | 19.26 Million |
Interest Expense | 4.97 Million | 9.84 Million | 5.25 Million | 4.59 Million | 5.31 Million | 3.58 Million |
Income Tax Expense | 2.75 Million | 7.62 Million | 3.58 Million | 4.03 Million | 8.06 Million | 5.25 Million |
Earnings before Tax | 10.14 Million | 36.52 Million | 20.92 Million | 15.59 Million | 24.91 Million | 14.55 Million |
Net Income | 6.62 Million | 26.81 Million | 15.85 Million | 10.95 Million | 15.29 Million | 8.29 Million |
Earnings Per Share Basic | 0.06 | - | 0.16 | 0.12 | - | 0.09 |
Earnings Per Share Diluted | 0.06 | - | 0.15 | 0.12 | - | 0.09 |
Weighted Average Shares Outstanding | 104.58 Million | 95.85 Million | 101.55 Million | 90.24 Million | 88.29 Million | 88.36 Million |
Weighted Average Shares Outstanding (Diluted) | 104.6 Million | 99.08 Million | 103.59 Million | 93.21 Million | 91.36 Million | 91.73 Million |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.04 | - | 0.05 | 0.04 | - | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 23.72 Million | - | 32.93 Million | 24.22 Million | - | 28.15 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
TCO
TTLHF
4999
TPP
4476
3081