GBp 9000.0
(1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 79.47 Million | 73.59 Million | 66.01 Million | 65.73 Million | 64.87 Million | 65.42 Million |
Cost of Revenue | 31.02 Million | 32.99 Million | 25.14 Million | 22.5 Million | 23.51 Million | 24.62 Million |
Gross Profit | 48.44 Million | 40.6 Million | 40.86 Million | 43.22 Million | 41.35 Million | 40.8 Million |
Operating Expenses | 6.85 Million | 6.59 Million | 6.19 Million | 5.86 Million | 5.63 Million | 5.15 Million |
Selling, General and Administrative Expenses | 7 Million | 6.59 Million | 6.19 Million | 5.86 Million | 5.63 Million | 5.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.59 Million | -6.19 Million | -5.86 Million | -5.63 Million | -5.44 Million |
Cost and Expenses | 38.02 Million | 39.58 Million | 31.34 Million | 28.37 Million | 29.14 Million | 29.78 Million |
Operating Income | 41.44 Million | 34 Million | 34.66 Million | 37.35 Million | 35.72 Million | 35.35 Million |
Interest Expense | 3.71 Million | 1.2 Million | 298 Thousand | 675 Thousand | 988 Thousand | 1.07 Million |
Income Tax Expense | 9.46 Million | 6.29 Million | 7.98 Million | 7.24 Million | 6.64 Million | 6.55 Million |
Earnings before Tax | 37.88 Million | 32.76 Million | 34.86 Million | 38.13 Million | 34.94 Million | 34.56 Million |
Net Income | 28.41 Million | 26.46 Million | 26.88 Million | 30.89 Million | 28.29 Million | 28 Million |
Earnings Per Share Basic | 7.29 | 6.79 | 6.89 | 7.92 | 7.26 | 7.18 |
Earnings Per Share Diluted | 7.29 | 6.79 | 6.89 | 7.92 | 7.26 | 7.18 |
Weighted Average Shares Outstanding | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million |
Weighted Average Shares Outstanding (Diluted) | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million |
Gross Margin | 0.61 | 0.55 | 0.62 | 0.66 | 0.64 | 0.62 |
EBIT Margin | 0.52 | 0.46 | 0.53 | 0.57 | 0.55 | 0.54 |
Profit Margin | 0.36 | 0.36 | 0.41 | 0.47 | 0.44 | 0.43 |
EBITDA | 41.49 Million | 34.06 Million | 34.72 Million | 37.42 Million | 35.78 Million | 35.42 Million |
Earnings Before Tax Margin | 0.52 | 0.46 | 0.53 | 0.57 | 0.55 | 0.54 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 79.47 Million | 40.23 Million | 39.23 Million | 36.4 Million | 73.59 Million | 37.19 Million |
Cost of Revenue | 31.02 Million | 16.01 Million | 15 Million | 17.08 Million | 32.99 Million | 15.91 Million |
Gross Profit | 48.44 Million | 24.22 Million | 24.22 Million | 19.32 Million | 40.6 Million | 21.28 Million |
Operating Expenses | 7 Million | 4.13 Million | 2.71 Million | 3.89 Million | 6.59 Million | 2.73 Million |
Selling, General and Administrative Expenses | - | 4.28 Million | 29 Thousand | 24 Thousand | - | 29 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7 Million | -152.99 Thousand | 0.51 | 0.40 | -6.59 Million | 0.49 |
Cost and Expenses | 38.02 Million | 20.15 Million | 21.54 Million | 15.48 Million | 39.58 Million | 18.57 Million |
Operating Income | 41.44 Million | 20.08 Million | 14.92 Million | 11.71 Million | 34 Million | 14.75 Million |
Interest Expense | 3.71 Million | 2.1 Million | 1.6 Million | 872 Thousand | 1.2 Million | 336 Thousand |
Income Tax Expense | 9.46 Million | 4.48 Million | 3.83 | 3.00 | 6.29 Million | 3.78 |
Earnings before Tax | 37.88 Million | 17.98 Million | 3.83 | 3.00 | 32.76 Million | 3.78 |
Net Income | 28.41 Million | 13.49 Million | 3.89 Million | 3.89 Million | 26.46 Million | 3.89 Million |
Earnings Per Share Basic | - | 3.46 | 3.89 Million | 3.89 Million | - | 3.89 Million |
Earnings Per Share Diluted | - | 3.46 | -1.6 Million | -908 Thousand | - | -336 Thousand |
Weighted Average Shares Outstanding | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million |
Weighted Average Shares Outstanding (Diluted) | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million | 3.89 Million |
Gross Margin | 0.61 | 0.60 | 0.62 | 0.53 | 0.55 | 0.57 |
EBIT Margin | - | 0.50 | 0.13 | 0.08 | - | 0.09 |
Profit Margin | 0.36 | 0.34 | 0.10 | 0.11 | 0.36 | 0.10 |
EBITDA | - | 19.95 Million | 4.98 Million | 2.84 Million | - | 3.45 Million |
Earnings Before Tax Margin | 0.52 | 0.50 | 0.38 | 0.32 | 0.46 | 0.40 |
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