GBp 123.46
(-2.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.44 Billion | 1.32 Billion | 721.4 Million | 1.01 Billion | 1.05 Billion |
Cost of Revenue | 1.01 Billion | 1.36 Billion | 1.22 Billion | 664.6 Million | 944.1 Million | 978.8 Million |
Gross Profit | 73.1 Million | 76.3 Million | 99 Million | 56.8 Million | 73.9 Million | 79.9 Million |
Operating Expenses | 73.7 Million | 69.8 Million | 75.5 Million | 45.2 Million | 53.3 Million | 54.4 Million |
Selling, General and Administrative Expenses | 72.9 Million | 69.8 Million | 74 Million | 44.1 Million | 51.6 Million | 54.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 800 Thousand | 300 Thousand | -1.5 Million | -1.1 Million | -1.7 Million | -1.6 Million |
Cost and Expenses | 1.08 Billion | 1.43 Billion | 1.29 Billion | 709.8 Million | 997.4 Million | 1.03 Billion |
Operating Income | -600 Thousand | 6.5 Million | 23.5 Million | 11.6 Million | 20.6 Million | 25.5 Million |
Interest Expense | 9.7 Million | 7.1 Million | 2 Million | 1.8 Million | 1.8 Million | 1.7 Million |
Income Tax Expense | -2 Million | 300 Thousand | 4.6 Million | 2.1 Million | 3.6 Million | 4.5 Million |
Earnings before Tax | -10.4 Million | -300 Thousand | 21.5 Million | 9.7 Million | 18.8 Million | 22.2 Million |
Net Income | -8.4 Million | -600 Thousand | 16.9 Million | 7.6 Million | 15.2 Million | 18.3 Million |
Earnings Per Share Basic | -0.09 | -0.01 | 0.19 | 0.08 | 0.16 | 0.19 |
Earnings Per Share Diluted | -0.09 | -0.01 | 0.19 | 0.08 | 0.16 | 0.19 |
Weighted Average Shares Outstanding | 90.18 Million | 88.5 Million | 88.81 Million | 90.15 Million | 92.52 Million | 97.92 Million |
Weighted Average Shares Outstanding (Diluted) | 90.18 Million | 88.5 Million | 88.88 Million | 90.23 Million | 92.57 Million | 98.11 Million |
Gross Margin | 0.07 | 0.05 | 0.07 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 |
Profit Margin | -0.01 | -0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 9.3 Million | 15.9 Million | 30.8 Million | 17.3 Million | 25.6 Million | 30 Million |
Earnings Before Tax Margin | -0.00 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 479.4 Million | 607.2 Million | 653.5 Million | 1.44 Billion | 786.7 Million |
Cost of Revenue | 1.02 Billion | 444 Million | 574.6 Million | 621.3 Million | 1.36 Billion | 742.6 Million |
Gross Profit | 63.2 Million | 35.4 Million | 32.6 Million | 32.2 Million | 76.3 Million | 44.1 Million |
Operating Expenses | 69 Million | 36.6 Million | 31 Million | 31.6 Million | 69.8 Million | 38.2 Million |
Selling, General and Administrative Expenses | - | 36.8 Million | 31 Million | 31.6 Million | - | 38.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.3 Million | -200 Thousand | - | - | 300 Thousand | - |
Cost and Expenses | 1.09 Billion | 480.6 Million | 605.6 Million | 652.9 Million | 1.43 Billion | 780.8 Million |
Operating Income | -5.8 Million | -1.2 Million | 1.6 Million | 600 Thousand | 6.5 Million | 5.9 Million |
Interest Expense | 9.7 Million | 4.5 Million | 5.3 Million | 4.2 Million | 7.1 Million | 2.9 Million |
Income Tax Expense | -2 Million | 800 Thousand | -1.2 Million | -300 Thousand | 300 Thousand | 600 Thousand |
Earnings before Tax | -10.4 Million | -5.7 Million | -4.7 Million | -3.3 Million | -300 Thousand | 3 Million |
Net Income | -8.4 Million | -4.9 Million | -3.5 Million | -3 Million | -600 Thousand | 2.4 Million |
Earnings Per Share Basic | - | -0.05 | -0.04 | -0.03 | - | 0.03 |
Earnings Per Share Diluted | - | -0.05 | -0.04 | -0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 90.18 Million | 90.17 Million | 88.51 Million | 89.4 Million | 88.5 Million | 89.63 Million |
Weighted Average Shares Outstanding (Diluted) | 90.18 Million | 90.17 Million | 88.51 Million | 89.4 Million | 88.5 Million | 89.63 Million |
Gross Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.06 |
EBIT Margin | - | 0.00 | 0.01 | 0.01 | - | 0.01 |
Profit Margin | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | 0.00 |
EBITDA | - | 2.3 Million | 6.7 Million | 5.4 Million | - | 10.5 Million |
Earnings Before Tax Margin | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
RANEENGINE
300097
MEDD
0435
KBC
AKAFF