GBp 940.0
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 109.57 Million | 83.95 Million | 74.52 Million | 61.53 Million | 61.15 Million | 77.7 Million |
Cost of Revenue | 75.7 Million | 60.55 Million | 54.12 Million | 44.21 Million | 48.27 Million | 56.13 Million |
Gross Profit | 33.86 Million | 23.4 Million | 20.4 Million | 17.32 Million | 12.87 Million | 21.57 Million |
Operating Expenses | 19.11 Million | 17.69 Million | 17.28 Million | 16.73 Million | 15.52 Million | 16.76 Million |
Selling, General and Administrative Expenses | 20.5 Million | 15.78 Million | 15.86 Million | 15.66 Million | 13.45 Million | 15.56 Million |
Research and Development Expenses | 1.17 Million | 1.9 Million | 1.41 Million | 1.06 Million | 2.07 Million | 958 Thousand |
Other Expenses | -2.56 Million | - | - | - | - | - |
Cost and Expenses | 94.82 Million | 78.24 Million | 71.4 Million | 60.94 Million | 63.8 Million | 72.89 Million |
Operating Income | 14.75 Million | 5.71 Million | 3.11 Million | 590 Thousand | -2.65 Million | 6 Million |
Interest Expense | 104 Thousand | 134 Thousand | 95 Thousand | 92 Thousand | 103 Thousand | 87 Thousand |
Income Tax Expense | 4.21 Million | 963 Thousand | 1.03 Million | 415 Thousand | -762 Thousand | 975 Thousand |
Earnings before Tax | 15.71 Million | 5.11 Million | 5.96 Million | 1.56 Million | -3.25 Million | 4.78 Million |
Net Income | 11.5 Million | 4.11 Million | 4.93 Million | 1.17 Million | -2.49 Million | 3.81 Million |
Earnings Per Share Basic | 0.71 | 0.26 | 0.31 | 0.07 | -0.15 | 0.23 |
Earnings Per Share Diluted | 0.68 | 0.24 | 0.30 | 0.07 | -0.15 | 0.23 |
Weighted Average Shares Outstanding | 16.18 Million | 16.04 Million | 15.94 Million | 16.34 Million | 16.5 Million | 16.5 Million |
Weighted Average Shares Outstanding (Diluted) | 17.03 Million | 17.02 Million | 16.66 Million | 16.73 Million | 16.5 Million | 16.5 Million |
Gross Margin | 0.31 | 0.28 | 0.27 | 0.28 | 0.21 | 0.28 |
EBIT Margin | 0.16 | 0.10 | 0.07 | 0.04 | -0.01 | 0.10 |
Profit Margin | 0.10 | 0.05 | 0.07 | 0.02 | -0.04 | 0.05 |
EBITDA | 18.02 Million | 7.53 Million | 8.03 Million | 3.55 Million | -1.11 Million | 6.56 Million |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.04 | 0.01 | -0.04 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 109.57 Million | 52.55 Million | 57.02 Million | 41.93 Million | 83.95 Million | 42.02 Million |
Cost of Revenue | 75.7 Million | 36.76 Million | 38.94 Million | 30.46 Million | 60.55 Million | 30.09 Million |
Gross Profit | 33.86 Million | 15.78 Million | 18.08 Million | 11.47 Million | 23.4 Million | 11.93 Million |
Operating Expenses | 20.71 Million | 8.64 Million | 9.74 Million | 9.81 Million | 17.69 Million | 8.33 Million |
Selling, General and Administrative Expenses | - | 10.66 Million | 9.74 Million | 9.81 Million | - | 8.33 Million |
Research and Development Expenses | - | 1.17 Million | - | 1.9 Million | - | - |
Other Expenses | - | -3.2 Million | - | - | - | - |
Cost and Expenses | 96.42 Million | 45.4 Million | 48.68 Million | 40.27 Million | 78.24 Million | 38.43 Million |
Operating Income | 13.15 Million | 7.14 Million | 8.33 Million | 1.65 Million | 5.71 Million | 3.59 Million |
Interest Expense | 104 Thousand | 104 Thousand | - | 64 Thousand | 134 Thousand | 70 Thousand |
Income Tax Expense | 4.21 Million | 2.29 Million | 1.91 Million | 274 Thousand | 963 Thousand | 689 Thousand |
Earnings before Tax | 15.71 Million | 7.99 Million | 7.71 Million | 1.65 Million | 5.11 Million | 3.46 Million |
Net Income | 11.5 Million | 5.69 Million | 5.8 Million | 1.34 Million | 4.11 Million | 2.77 Million |
Earnings Per Share Basic | - | 0.35 | 0.36 | 0.08 | - | 0.17 |
Earnings Per Share Diluted | - | 0.33 | 0.34 | 0.07 | - | 0.17 |
Weighted Average Shares Outstanding | 16.18 Million | 17.15 Million | 16.14 Million | 16.19 Million | 16.04 Million | 15.94 Million |
Weighted Average Shares Outstanding (Diluted) | 17.03 Million | 17.13 Million | 16.93 Million | 18.13 Million | 17.02 Million | 16.53 Million |
Gross Margin | 0.31 | 0.30 | 0.32 | 0.27 | 0.28 | 0.28 |
EBIT Margin | - | 0.12 | 0.16 | 0.07 | - | 0.11 |
Profit Margin | 0.10 | 0.11 | 0.10 | 0.03 | 0.05 | 0.07 |
EBITDA | - | 6.06 Million | 9.39 Million | 2.85 Million | - | 4.68 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.04 | 0.07 | 0.09 |
JSL
NSLNISP
BYMOF
GORANIN
GCMGW
UBIA