GBp 107.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 152.84 Million | 159.12 Million | 152.41 Million | 114.95 Million | 149.32 Million | 166.26 Million |
Cost of Revenue | 45.7 Million | 45.87 Million | 43.1 Million | 55.06 Million | 58.2 Million | 63.98 Million |
Gross Profit | 107.14 Million | 113.25 Million | 109.3 Million | 59.88 Million | 91.11 Million | 102.28 Million |
Operating Expenses | 125.91 Million | 108.07 Million | 91.43 Million | 54.5 Million | 102.04 Million | 107.26 Million |
Selling, General and Administrative Expenses | 125.4 Million | 93.9 Million | 80.49 Million | 56.1 Million | 102.37 Million | 103.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 511 Thousand | 546 Thousand | 91.43 Million | 1.6 Million | 102.04 Million | 101.25 Million |
Cost and Expenses | 181.98 Million | 153.95 Million | 134.54 Million | 109.56 Million | 160.25 Million | 171.24 Million |
Operating Income | -29.13 Million | 16.97 Million | 24.64 Million | 5.38 Million | -43.02 Million | -4.98 Million |
Interest Expense | 5.01 Million | 3.88 Million | 3.46 Million | 4.17 Million | 4.97 Million | 258 Thousand |
Income Tax Expense | 860 Thousand | 1.75 Million | 2.15 Million | -43 Thousand | -998 Thousand | -157 Thousand |
Earnings before Tax | -34.12 Million | 13.15 Million | 21.32 Million | 4.61 Million | -47.86 Million | -5 Million |
Net Income | -33.5 Million | 13.24 Million | 19.98 Million | 4.77 Million | -44.13 Million | -2.47 Million |
Earnings Per Share Basic | -0.56 | 0.22 | 0.34 | 0.08 | -0.74 | -0.04 |
Earnings Per Share Diluted | -0.56 | 0.22 | 0.34 | 0.08 | -0.74 | -0.04 |
Weighted Average Shares Outstanding | 59.7 Million | 59.6 Million | 59.5 Million | 59.5 Million | 59.4 Million | 59.4 Million |
Weighted Average Shares Outstanding (Diluted) | 59.7 Million | 59.6 Million | 59.5 Million | 59.5 Million | 59.4 Million | 59.7 Million |
Gross Margin | 0.70 | 0.71 | 0.72 | 0.52 | 0.61 | 0.62 |
EBIT Margin | -0.09 | 0.12 | 0.20 | 0.16 | 0.31 | 0.02 |
Profit Margin | -0.22 | 0.08 | 0.13 | 0.04 | -0.30 | -0.01 |
EBITDA | -13.07 Million | 30.92 Million | 36.82 Million | 21.97 Million | 13.45 Million | 3.33 Million |
Earnings Before Tax Margin | -0.19 | 0.11 | 0.16 | 0.05 | -0.29 | -0.03 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 83.1 Million | 69.74 Million | 94.2 Million | 159.12 Million | 64.92 Million | 152.41 Million |
Cost of Revenue | 32.15 Million | 29.58 Million | 34.53 Million | 45.87 Million | 25.28 Million | 43.1 Million |
Gross Profit | 50.94 Million | 40.16 Million | 59.67 Million | 113.25 Million | 39.63 Million | 109.3 Million |
Operating Expenses | 58.76 Million | 50.08 Million | 51.1 Million | 108.07 Million | 41.86 Million | 91.43 Million |
Selling, General and Administrative Expenses | 59.61 Million | 50.47 Million | 51.46 Million | - | 42.28 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 844 Thousand | 390 Thousand | 360 Thousand | 546 Thousand | 416 Thousand | 91.43 Million |
Cost and Expenses | 90.92 Million | 79.67 Million | 85.64 Million | 153.95 Million | 67.15 Million | 134.54 Million |
Operating Income | -7.81 Million | -9.92 Million | 8.56 Million | 16.97 Million | -2.23 Million | 24.64 Million |
Interest Expense | 2.68 Million | 2.33 Million | 2.31 Million | 3.88 Million | 1.57 Million | 3.46 Million |
Income Tax Expense | 221 Thousand | 639 Thousand | 1.47 Million | 1.75 Million | 279 Thousand | 2.15 Million |
Earnings before Tax | -21.37 Million | -12.77 Million | 16.88 Million | 13.15 Million | -3.78 Million | 21.32 Million |
Net Income | -21.22 Million | -12.27 Million | 15.95 Million | 13.24 Million | -2.71 Million | 19.98 Million |
Earnings Per Share Basic | -0.36 | -0.21 | 0.27 | - | -0.05 | - |
Earnings Per Share Diluted | -0.36 | -0.21 | 0.27 | - | -0.05 | - |
Weighted Average Shares Outstanding | 59.7 Million | 59.7 Million | 59.6 Million | 59.6 Million | 59.6 Million | 59.5 Million |
Weighted Average Shares Outstanding (Diluted) | 59.7 Million | 59.7 Million | 59.6 Million | 59.6 Million | 59.6 Million | 59.5 Million |
Gross Margin | 0.61 | 0.58 | 0.63 | 0.71 | 0.61 | 0.72 |
EBIT Margin | -0.13 | -0.03 | 0.17 | - | 0.06 | - |
Profit Margin | -0.26 | -0.18 | 0.17 | 0.08 | -0.04 | 0.13 |
EBITDA | -10.54 Million | -2.03 Million | 16.17 Million | - | 4.09 Million | - |
Earnings Before Tax Margin | -0.09 | -0.14 | 0.09 | 0.11 | -0.03 | 0.16 |
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