GBp 950.0
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 307.36 Million | 326.91 Million | 276.59 Million | 174.51 Million | 119.34 Million | 108.55 Million |
Cost of Revenue | 228.91 Million | 217.7 Million | 172.97 Million | 139.75 Million | 102.29 Million | 82.02 Million |
Gross Profit | 78.45 Million | 109.21 Million | 103.61 Million | 34.75 Million | 17.04 Million | 26.52 Million |
Operating Expenses | 3.15 Million | 2.74 Million | 3.95 Million | 3.04 Million | 3 Million | 2.28 Million |
Selling, General and Administrative Expenses | 5.44 Million | 4.61 Million | 5.38 Million | 4.58 Million | 3.46 Million | 2.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.28 Million | -1.86 Million | -1.42 Million | -1.53 Million | -458 Thousand | -652 Thousand |
Cost and Expenses | 232.07 Million | 220.45 Million | 176.93 Million | 142.8 Million | 105.3 Million | 84.31 Million |
Operating Income | 75.29 Million | 101.58 Million | 78.67 Million | 13.22 Million | 148 Thousand | 19.47 Million |
Interest Expense | 3.81 Million | 2.73 Million | 2.69 Million | 3.4 Million | 3.74 Million | 1.43 Million |
Income Tax Expense | 18.82 Million | 24.07 Million | 23.22 Million | 7.69 Million | 7.18 Million | 12.65 Million |
Earnings before Tax | 72.83 Million | 100.25 Million | 112.5 Million | 28.44 Million | 12.78 Million | 18.34 Million |
Net Income | 52.48 Million | 73.06 Million | 86.4 Million | 20.37 Million | 6.33 Million | 5.4 Million |
Earnings Per Share Basic | 0.97 | 1.33 | 1.58 | 0.37 | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.97 | 1.33 | 1.58 | 0.37 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 53.99 Million | 54.57 Million | 54.56 Million | 54.47 Million | 54.59 Million | 54.78 Million |
Weighted Average Shares Outstanding (Diluted) | 53.98 Million | 54.75 Million | 54.71 Million | 54.66 Million | 54.87 Million | 55.05 Million |
Gross Margin | 0.26 | 0.33 | 0.37 | 0.20 | 0.14 | 0.24 |
EBIT Margin | 0.33 | 0.39 | 0.36 | 0.18 | 0.13 | 0.19 |
Profit Margin | 0.17 | 0.22 | 0.31 | 0.12 | 0.05 | 0.05 |
EBITDA | 100.92 Million | 125.08 Million | 136 Million | 49.78 Million | 31.97 Million | 38 Million |
Earnings Before Tax Margin | 0.24 | 0.31 | 0.28 | 0.08 | 0.00 | 0.18 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 163.73 Million | 172.89 Million | 307.36 Million | 134.46 Million | 326.91 Million | 156.63 Million |
Cost of Revenue | 121.44 Million | 118.05 Million | 228.91 Million | 110.3 Million | 217.7 Million | 113.85 Million |
Gross Profit | 42.29 Million | 54.84 Million | 78.45 Million | 24.16 Million | 109.21 Million | 42.78 Million |
Operating Expenses | 734 Thousand | 2.92 Million | 2.52 Million | 1000.00 | 2.74 Million | 1.62 Million |
Selling, General and Administrative Expenses | 3.12 Million | 2.85 Million | - | 2.59 Million | - | 2.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.38 Million | 70 Thousand | - | - | -1.86 Million | - |
Cost and Expenses | 122.17 Million | 120.98 Million | 231.43 Million | 110.3 Million | 220.45 Million | 115.48 Million |
Operating Income | 41.56 Million | 51.91 Million | 75.29 Million | 22.79 Million | 101.58 Million | 41.46 Million |
Interest Expense | - | - | 3.81 Million | - | 2.73 Million | - |
Income Tax Expense | 9.39 Million | 13.55 Million | 18.82 Million | 5.26 Million | 24.07 Million | 9.85 Million |
Earnings before Tax | 41.05 Million | 52.14 Million | 72.83 Million | 23.08 Million | 100.25 Million | 40.01 Million |
Net Income | 30.08 Million | 35.9 Million | 52.48 Million | 16.58 Million | 73.06 Million | 28.05 Million |
Earnings Per Share Basic | 0.56 | 0.67 | - | 0.31 | - | 0.51 |
Earnings Per Share Diluted | 0.56 | 0.67 | - | 0.31 | - | 0.51 |
Weighted Average Shares Outstanding | 53.43 Million | 53.96 Million | 53.75 Million | 54.02 Million | 54.57 Million | 54.66 Million |
Weighted Average Shares Outstanding (Diluted) | 53.43 Million | 53.93 Million | 53.98 Million | 54.02 Million | 54.75 Million | 54.62 Million |
Gross Margin | 0.26 | 0.32 | 0.26 | 0.18 | 0.33 | 0.27 |
EBIT Margin | 0.33 | 0.38 | - | 0.26 | - | 0.33 |
Profit Margin | 0.18 | 0.21 | 0.17 | 0.12 | 0.22 | 0.18 |
EBITDA | 54.11 Million | 65.95 Million | - | 34.63 Million | - | 52.42 Million |
Earnings Before Tax Margin | 0.25 | 0.30 | 0.24 | 0.17 | 0.31 | 0.26 |
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