Mpac Group plc (MPAC.L)
GBp 405.0
(0.62%)
GBp 405.0
(0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 114.2 Million | 97.7 Million | 94.3 Million | 83.7 Million | 88.8 Million | 58.3 Million |
| Cost of Revenue | 84.2 Million | 74.9 Million | 67 Million | 61 Million | 63.7 Million | 44.3 Million |
| Gross Profit | 30 Million | 22.8 Million | 27.3 Million | 22.7 Million | 25.1 Million | 14 Million |
| Operating Expenses | 25.7 Million | 21.9 Million | 21.2 Million | 18.7 Million | 18.6 Million | 21.4 Million |
| Selling, General and Administrative Expenses | 24.5 Million | 21.4 Million | 20.3 Million | 17.6 Million | 17.6 Million | 20.2 Million |
| Research and Development Expenses | 1.2 Million | 500 Thousand | 900 Thousand | 1.1 Million | 800 Thousand | 1.1 Million |
| Other Expenses | - | -100 Thousand | -100 Thousand | -100 Thousand | -200 Thousand | -100 Thousand |
| Cost and Expenses | 110.3 Million | 96.8 Million | 88.2 Million | 79.7 Million | 82.3 Million | 65.7 Million |
| Operating Income | 3.9 Million | 900 Thousand | 6.1 Million | 4 Million | 6.5 Million | -6.6 Million |
| Interest Expense | 600 Thousand | 400 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 100 Thousand |
| Income Tax Expense | 2 Million | 600 Thousand | 400 Thousand | -1.3 Million | -500 Thousand | 1.4 Million |
| Earnings before Tax | 4.7 Million | 200 Thousand | 8.19 Million | 2.9 Million | 5.4 Million | -7.4 Million |
| Net Income | 2.7 Million | -400 Thousand | 7.8 Million | 4.2 Million | 5.9 Million | -6 Million |
| Earnings Per Share Basic | 0.13 | -0.02 | 0.39 | 0.21 | 0.30 | -0.30 |
| Earnings Per Share Diluted | 0.13 | -0.02 | 0.38 | 0.20 | 0.29 | -0.30 |
| Weighted Average Shares Outstanding | 20.47 Million | 20.26 Million | 19.92 Million | 19.95 Million | 19.96 Million | 19.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 20.26 Million | 20.45 Million | 20.54 Million | 20.14 Million | 19.93 Million |
| Gross Margin | 0.26 | 0.23 | 0.29 | 0.27 | 0.28 | 0.24 |
| EBIT Margin | 0.08 | 0.06 | 0.11 | 0.09 | 0.11 | -0.10 |
| Profit Margin | 0.02 | -0.00 | 0.08 | 0.05 | 0.07 | -0.10 |
| EBITDA | 9.1 Million | 5.4 Million | 12.4 Million | 7 Million | 8.5 Million | -6 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.06 | 0.05 | 0.07 | -0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 60 Million | 61.4 Million | 114.2 Million | 52.8 Million | 97.7 Million | 47.1 Million |
| Cost of Revenue | 43.1 Million | 42.4 Million | 84.2 Million | 41 Million | 74.9 Million | 34.2 Million |
| Gross Profit | 16.9 Million | 19 Million | 30 Million | 11.8 Million | 22.8 Million | 12.9 Million |
| Operating Expenses | 13.8 Million | 14.1 Million | 24.5 Million | 10.2 Million | 21.9 Million | 11.5 Million |
| Selling, General and Administrative Expenses | 13 Million | 14.3 Million | - | 10.2 Million | - | 11.5 Million |
| Research and Development Expenses | - | 2 Million | - | - | - | 1.4 Million |
| Other Expenses | 800 Thousand | - | -100 Thousand | - | -100 Thousand | - |
| Cost and Expenses | 56.9 Million | 56.5 Million | 108.7 Million | 51.2 Million | 96.8 Million | 45.7 Million |
| Operating Income | 3.1 Million | 4.8 Million | 5.5 Million | 1.6 Million | 900 Thousand | 1.4 Million |
| Interest Expense | 500 Thousand | 400 Thousand | 600 Thousand | 300 Thousand | 400 Thousand | 300 Thousand |
| Income Tax Expense | 200 Thousand | 1.4 Million | 2 Million | 600 Thousand | 600 Thousand | 300 Thousand |
| Earnings before Tax | 3.3 Million | 4.5 Million | 4.7 Million | 200 Thousand | 200 Thousand | 600 Thousand |
| Net Income | 3.1 Million | 3.1 Million | 2.7 Million | -400 Thousand | -400 Thousand | 300 Thousand |
| Earnings Per Share Basic | 0.15 | 0.15 | - | -0.02 | - | 0.01 |
| Earnings Per Share Diluted | 0.15 | 0.15 | - | -0.02 | - | 0.01 |
| Weighted Average Shares Outstanding | 20.66 Million | 20.52 Million | 20.47 Million | 20.47 Million | 20.26 Million | 20.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.47 Million | 20.47 Million | 20.47 Million | 20.47 Million | 20.26 Million | 20.43 Million |
| Gross Margin | 0.28 | 0.31 | 0.26 | 0.22 | 0.23 | 0.27 |
| EBIT Margin | 0.10 | 0.09 | - | 0.07 | - | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.02 | -0.01 | -0.00 | 0.01 |
| EBITDA | 6.1 Million | 5.3 Million | - | 3.6 Million | - | 3.8 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.05 | 0.03 | 0.01 | 0.03 |
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HEIJM
603566
PNDX-B
6786
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