GBp 197.3
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 432.1 Million | 387.6 Million | 316.7 Million | 344.9 Million | 388.4 Million | 355.6 Million |
Cost of Revenue | 174.3 Million | 151.6 Million | 117.3 Million | 136.2 Million | 142.9 Million | 102.3 Million |
Gross Profit | 257.8 Million | 236 Million | 199.4 Million | 208.7 Million | 245.5 Million | 253.3 Million |
Operating Expenses | 160.5 Million | 147 Million | 122.4 Million | 121.7 Million | 124.9 Million | 145.5 Million |
Selling, General and Administrative Expenses | 160.5 Million | 147 Million | 122.4 Million | 121.7 Million | 124.9 Million | 138.6 Million |
Research and Development Expenses | - | 16.8 Million | 16.6 Million | 14.6 Million | 14.7 Million | 12 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 334.8 Million | 298.6 Million | 239.7 Million | 257.89 Million | 267.8 Million | 247.8 Million |
Operating Income | 97.3 Million | 89 Million | 77 Million | 87 Million | 120.6 Million | 114.7 Million |
Interest Expense | 5.2 Million | 3.7 Million | 2 Million | 2 Million | 2.1 Million | 1.1 Million |
Income Tax Expense | 19.8 Million | 15.9 Million | 18.1 Million | 18.5 Million | 21.1 Million | 20.3 Million |
Earnings before Tax | 92.1 Million | 85.5 Million | 70.8 Million | 88.5 Million | 116.3 Million | 106.9 Million |
Net Income | 72.7 Million | 68.3 Million | 52.7 Million | 69.3 Million | 94.9 Million | 86.6 Million |
Earnings Per Share Basic | 0.14 | 0.13 | 0.10 | 0.13 | 0.18 | 0.16 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.10 | 0.13 | 0.18 | 0.16 |
Weighted Average Shares Outstanding | 538.51 Million | 536.5 Million | 536.4 Million | 536.4 Million | 536.29 Million | 536.2 Million |
Weighted Average Shares Outstanding (Diluted) | 539.1 Million | 538.9 Million | 536.5 Million | 536.5 Million | 536.4 Million | 537.5 Million |
Gross Margin | 0.60 | 0.61 | 0.63 | 0.61 | 0.63 | 0.71 |
EBIT Margin | 0.31 | 0.30 | 0.32 | 0.31 | 0.36 | 0.33 |
Profit Margin | 0.17 | 0.18 | 0.17 | 0.20 | 0.24 | 0.24 |
EBITDA | 131.9 Million | 115.5 Million | 96.3 Million | 111.3 Million | 139.3 Million | 122.9 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.24 | 0.25 | 0.31 | 0.32 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 223.5 Million | 432.1 Million | 218.3 Million | 213.8 Million | 387.6 Million | 194.4 Million |
Cost of Revenue | 71.3 Million | 174.3 Million | 93.9 Million | 80.4 Million | 151.6 Million | 76.8 Million |
Gross Profit | 152.2 Million | 257.8 Million | 124.4 Million | 133.4 Million | 236 Million | 117.6 Million |
Operating Expenses | 91.79 Million | 160.5 Million | 82.8 Million | 77.7 Million | 147 Million | 72.4 Million |
Selling, General and Administrative Expenses | 91.8 Million | - | 82.8 Million | 77.7 Million | - | 72.4 Million |
Research and Development Expenses | 6.8 Million | - | 7.7 Million | 7.8 Million | - | 9 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 163.09 Million | 334.8 Million | 176.7 Million | 158.1 Million | 298.6 Million | 149.2 Million |
Operating Income | 60.4 Million | 97.3 Million | 41.6 Million | 55.7 Million | 89 Million | 45.2 Million |
Interest Expense | 2.4 Million | 5.1 Million | 2.9 Million | 2.4 Million | 3.7 Million | 2 Million |
Income Tax Expense | 14 Million | 19.8 Million | 7.5 Million | 12.3 Million | 15.9 Million | 7.5 Million |
Earnings before Tax | 58.1 Million | 92.1 Million | 38.8 Million | 53.3 Million | 85.5 Million | 43.4 Million |
Net Income | 44.2 Million | 72.7 Million | 32 Million | 40.7 Million | 68.3 Million | 35.3 Million |
Earnings Per Share Basic | 0.08 | - | 0.06 | 0.08 | - | 0.07 |
Earnings Per Share Diluted | 0.08 | - | 0.06 | 0.08 | - | 0.07 |
Weighted Average Shares Outstanding | 539.02 Million | 536.4 Million | 536.4 Million | 536.4 Million | 536.5 Million | 536.37 Million |
Weighted Average Shares Outstanding (Diluted) | 539.8 Million | 539.1 Million | 539.48 Million | 538.8 Million | 538.9 Million | 540.59 Million |
Gross Margin | 0.68 | 0.60 | 0.57 | 0.62 | 0.61 | 0.60 |
EBIT Margin | 0.30 | - | 0.29 | 0.32 | - | 0.30 |
Profit Margin | 0.20 | 0.17 | 0.15 | 0.19 | 0.18 | 0.18 |
EBITDA | 66.2 Million | - | 64.2 Million | 67.7 Million | - | 58.9 Million |
Earnings Before Tax Margin | 0.27 | 0.23 | 0.19 | 0.26 | 0.23 | 0.23 |
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