GBp 724.0
(0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 126.35 Million | 29.33 Million | -60.52 Million | 22.98 Million | 24.93 Million | 16.35 Million |
Cost of Revenue | 6.05 Million | 601 Thousand | 1.59 Million | 2.04 Million | 1.53 Million | 1.16 Million |
Gross Profit | 120.3 Million | 28.72 Million | -62.12 Million | 20.93 Million | 23.39 Million | 15.18 Million |
Operating Expenses | 1.45 Million | 499 Thousand | 574 Thousand | 725 Thousand | 840 Thousand | 406 Thousand |
Selling, General and Administrative Expenses | 1.45 Million | 499 Thousand | 574 Thousand | 725 Thousand | 555 Thousand | 406 Thousand |
Research and Development Expenses | - | 1.30 | 3.30 | 2.22 | -3.40 | 2.37 |
Other Expenses | - | 40.24 Million | 40.33 Million | 38.91 Million | 285 Thousand | 27.06 Million |
Cost and Expenses | 1.45 Million | 499 Thousand | 574 Thousand | 725 Thousand | 840 Thousand | 406 Thousand |
Operating Income | 124.9 Million | 28.83 Million | -60.11 Million | 22.26 Million | 24.09 Million | 15.94 Million |
Interest Expense | 3.03 Million | 2.04 Million | 1 Million | 1.24 Million | 1.6 Million | 1.05 Million |
Income Tax Expense | 144 Thousand | 77 Thousand | 40 Thousand | 42 Thousand | 59 Thousand | 48 Thousand |
Earnings before Tax | 121.3 Million | 28.83 Million | -61.12 Million | 22.26 Million | 24.09 Million | 15.94 Million |
Net Income | 121.16 Million | 28.75 Million | -61.16 Million | 22.22 Million | 24.03 Million | 15.9 Million |
Earnings Per Share Basic | 3.01 | 0.71 | -1.52 | 0.57 | 0.75 | 0.59 |
Earnings Per Share Diluted | 3.01 | 0.71 | -1.52 | 0.57 | 0.75 | 0.59 |
Weighted Average Shares Outstanding | 40.19 Million | 40.24 Million | 40.33 Million | 38.91 Million | 32.16 Million | 27.06 Million |
Weighted Average Shares Outstanding (Diluted) | 40.19 Million | 40.24 Million | 40.33 Million | 38.91 Million | 32.16 Million | 27.06 Million |
Gross Margin | 0.95 | 0.98 | 1.03 | 0.91 | 0.94 | 0.93 |
EBIT Margin | - | 0.98 | 0.99 | 0.97 | 0.97 | 0.98 |
Profit Margin | 0.96 | 0.98 | 1.01 | 0.97 | 0.96 | 0.97 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.99 | 0.98 | 0.99 | 0.97 | 0.97 | 0.98 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 35.01 Million | 35.01 Million | 28.16 Million | 28.16 Million | 29.33 Million | 51.38 Million |
Cost of Revenue | 1.23 Million | - | 327 Thousand | - | 601 Thousand | 282 Thousand |
Gross Profit | 33.78 Million | 35.01 Million | 27.84 Million | 28.16 Million | 28.72 Million | 51.1 Million |
Operating Expenses | 565.5 Thousand | 565.5 Thousand | 163.5 Thousand | 298.5 Thousand | 499 Thousand | 268 Thousand |
Selling, General and Administrative Expenses | 565.5 Thousand | 565.5 Thousand | 163.5 Thousand | 163.5 Thousand | - | 141 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 40.24 Million | - |
Cost and Expenses | 565.5 Thousand | 565.5 Thousand | 163.5 Thousand | 298.5 Thousand | 499 Thousand | 536 Thousand |
Operating Income | 34.44 Million | 34.44 Million | 28 Million | 27.86 Million | 28.83 Million | 50.85 Million |
Interest Expense | - | - | - | - | 2.04 Million | - |
Income Tax Expense | 33.5 Thousand | 33.5 Thousand | 38.5 Thousand | 38.5 Thousand | 77 Thousand | 48 Thousand |
Earnings before Tax | 33.46 Million | 33.46 Million | 27.19 Million | 27.19 Million | 28.83 Million | 49.74 Million |
Net Income | 33.42 Million | 33.42 Million | 27.15 Million | 27.15 Million | 28.75 Million | 49.69 Million |
Earnings Per Share Basic | 0.83 | 0.83 | 0.68 | 0.68 | - | 1.23 |
Earnings Per Share Diluted | 0.83 | 0.83 | 0.68 | 0.68 | - | 1.23 |
Weighted Average Shares Outstanding | 40.19 Million | 40.19 Million | 40.19 Million | 40.19 Million | 40.24 Million | 40.25 Million |
Weighted Average Shares Outstanding (Diluted) | 40.19 Million | 40.19 Million | 40.19 Million | 40.19 Million | 40.24 Million | 40.25 Million |
Gross Margin | 0.96 | 1.00 | 0.99 | 1.00 | 0.98 | 0.99 |
EBIT Margin | -1.51 | 0.00 | -0.02 | -0.02 | - | 0.99 |
Profit Margin | 0.95 | 0.95 | 0.96 | 0.96 | 0.98 | 0.97 |
EBITDA | -52.88 Million | 146.5 Thousand | -677.5 Thousand | -677.5 Thousand | - | 50.85 Million |
Earnings Before Tax Margin | 0.98 | 0.98 | 0.99 | 0.99 | 0.98 | 0.99 |
SBS
RBCAA
HPH
6194
603659
2612