GBp 320.0
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 402.9 Million | 465.7 Million | 315.9 Million | 192 Million | 185.4 Million | 128.5 Million |
Cost of Revenue | 251.3 Million | 315.8 Million | 202.4 Million | 124.1 Million | 120 Million | 82.5 Million |
Gross Profit | 151.6 Million | 149.9 Million | 113.5 Million | 67.9 Million | 65.4 Million | 46 Million |
Operating Expenses | 156.6 Million | 111.3 Million | 90 Million | 58.9 Million | 54.7 Million | 43.4 Million |
Selling, General and Administrative Expenses | 119.5 Million | 111.3 Million | 90 Million | 58.9 Million | 54.7 Million | 37.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.1 Million | - | - | - | - | - |
Cost and Expenses | 407.9 Million | 427.1 Million | 292.4 Million | 183 Million | 174.7 Million | 125.9 Million |
Operating Income | -5 Million | 38.6 Million | 23.5 Million | 9 Million | 10.7 Million | 6.9 Million |
Interest Expense | 12.3 Million | 10.7 Million | 3.9 Million | 2.6 Million | 1.6 Million | 600 Thousand |
Income Tax Expense | -3.2 Million | -3.1 Million | 5.2 Million | 100 Thousand | 900 Thousand | 500 Thousand |
Earnings before Tax | -16.9 Million | -6.9 Million | 5.9 Million | -1.6 Million | 500 Thousand | 2 Million |
Net Income | -10.2 Million | -3.8 Million | 700 Thousand | -1.7 Million | -400 Thousand | 1.5 Million |
Earnings Per Share Basic | -0.14 | -0.04 | 0.01 | -0.03 | -0.01 | 0.04 |
Earnings Per Share Diluted | -0.11 | -0.04 | 0.01 | -0.03 | -0.01 | 0.04 |
Weighted Average Shares Outstanding | 71.78 Million | 95.86 Million | 81.99 Million | 55.6 Million | 45.05 Million | 38.01 Million |
Weighted Average Shares Outstanding (Diluted) | 96.41 Million | 95.86 Million | 83.29 Million | 55.6 Million | 45.05 Million | 39.76 Million |
Gross Margin | 0.38 | 0.32 | 0.36 | 0.35 | 0.35 | 0.36 |
EBIT Margin | 0.10 | 0.17 | 0.16 | 0.13 | 0.12 | 0.08 |
Profit Margin | -0.03 | -0.01 | 0.00 | -0.01 | -0.00 | 0.01 |
EBITDA | 41.1 Million | 44.2 Million | 37.1 Million | 24.4 Million | 21.4 Million | 10.1 Million |
Earnings Before Tax Margin | -0.01 | 0.08 | 0.07 | 0.05 | 0.06 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 503.2 Million | 251.9 Million | 251.3 Million | 242.8 Million | 465.7 Million | 222.9 Million |
Cost of Revenue | 311.1 Million | 154.7 Million | 166.4 Million | 167.5 Million | 315.8 Million | 151.6 Million |
Gross Profit | 192.1 Million | 97.2 Million | 84.9 Million | 75.3 Million | 149.9 Million | 71.3 Million |
Operating Expenses | 151.5 Million | 71.9 Million | 69.6 Million | 53.9 Million | 111.3 Million | 54.1 Million |
Selling, General and Administrative Expenses | - | 71.9 Million | 69.6 Million | 53.9 Million | - | 54.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 462.6 Million | 226.6 Million | 236 Million | 221.4 Million | 427.1 Million | 205.7 Million |
Operating Income | 40.6 Million | 25.3 Million | 15.3 Million | 21.4 Million | 38.6 Million | 17.2 Million |
Interest Expense | 11.5 Million | 9.7 Million | 8.9 Million | 6.7 Million | 10.7 Million | 4 Million |
Income Tax Expense | -700 Thousand | -1 Million | 300 Thousand | -3.7 Million | -3.1 Million | 600 Thousand |
Earnings before Tax | -10.9 Million | -2 Million | -8.9 Million | -8.6 Million | -6.9 Million | 1.7 Million |
Net Income | -10.2 Million | -1 Million | -9.2 Million | -4.9 Million | -3.8 Million | 1.1 Million |
Earnings Per Share Basic | - | -0.01 | -0.10 | -0.05 | - | 0.01 |
Earnings Per Share Diluted | - | -0.01 | -0.10 | -0.05 | - | 0.01 |
Weighted Average Shares Outstanding | 96.41 Million | 96.24 Million | 96.07 Million | 95.88 Million | 95.86 Million | 95.85 Million |
Weighted Average Shares Outstanding (Diluted) | 96.41 Million | 96.24 Million | 96.07 Million | 95.88 Million | 95.86 Million | 97.38 Million |
Gross Margin | 0.38 | 0.39 | 0.34 | 0.31 | 0.32 | 0.32 |
EBIT Margin | - | 0.19 | 0.15 | 0.18 | - | 0.17 |
Profit Margin | -0.02 | -0.00 | -0.04 | -0.02 | -0.01 | 0.00 |
EBITDA | - | 49 Million | 38.1 Million | 43.2 Million | - | 37.8 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.06 | 0.09 | 0.08 | 0.08 |
6196
WTC
LAGR-B
3223
RAYMOND
KHAITANLTD