GBp 420.0
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 734.67 Million | 720.5 Million | 470.05 Million | 323.66 Million | 300.71 Million | 272.41 Million |
Cost of Revenue | 590.89 Million | 573.76 Million | 395.65 Million | 274.31 Million | 249.82 Million | 215.39 Million |
Gross Profit | 143.77 Million | 146.73 Million | 74.39 Million | 49.35 Million | 50.88 Million | 57.02 Million |
Operating Expenses | 48.23 Million | 49.58 Million | 15.75 Million | 24.88 Million | 24.31 Million | 36.8 Million |
Selling, General and Administrative Expenses | 48.23 Million | 49.58 Million | 15.75 Million | 24.88 Million | 24.31 Million | 36.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 639.13 Million | 623.35 Million | 411.41 Million | 299.2 Million | 274.14 Million | 252.19 Million |
Operating Income | 95.54 Million | 97.15 Million | 58.64 Million | 24.46 Million | 26.56 Million | 20.21 Million |
Interest Expense | 30.24 Million | 26.04 Million | 9.76 Million | 7.44 Million | 2.57 Million | 1.24 Million |
Income Tax Expense | 26.4 Million | 7.12 Million | -14.47 Million | 2.64 Million | 2.71 Million | 4.29 Million |
Earnings before Tax | 80.34 Million | 10.1 Million | -80.35 Million | -1.73 Million | 5.35 Million | 18.76 Million |
Net Income | 52.9 Million | 1.62 Million | -69.21 Million | -4.93 Million | 2.26 Million | 13.88 Million |
Earnings Per Share Basic | 0.53 | 0.02 | -0.75 | -0.06 | 0.03 | 0.18 |
Earnings Per Share Diluted | 0.50 | 0.02 | -0.75 | -0.06 | 0.02 | 0.16 |
Weighted Average Shares Outstanding | 99.24 Million | 97.63 Million | 92.39 Million | 89.38 Million | 85.28 Million | 79.22 Million |
Weighted Average Shares Outstanding (Diluted) | 105.21 Million | 105.68 Million | 92.39 Million | 89.38 Million | 90.93 Million | 85.01 Million |
Gross Margin | 0.20 | 0.20 | 0.16 | 0.15 | 0.17 | 0.21 |
EBIT Margin | 0.17 | 0.19 | 0.19 | 0.16 | 0.18 | 0.12 |
Profit Margin | 0.07 | 0.00 | -0.15 | -0.02 | 0.01 | 0.05 |
EBITDA | 122.34 Million | 50.5 Million | -50.12 Million | 28.55 Million | 34.33 Million | 33.82 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.08 | 0.09 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 364.08 Million | 734.67 Million | 369.75 Million | 364.91 Million | 720.5 Million | 379.27 Million |
Cost of Revenue | 299.46 Million | 590.89 Million | 292.98 Million | 297.9 Million | 573.76 Million | 311.4 Million |
Gross Profit | 64.61 Million | 143.77 Million | 76.76 Million | 67 Million | 146.73 Million | 67.86 Million |
Operating Expenses | 26.29 Million | 48.23 Million | 25.17 Million | 25.65 Million | 49.58 Million | 26.12 Million |
Selling, General and Administrative Expenses | 26.29 Million | - | 25.17 Million | 25.65 Million | - | 26.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 325.75 Million | 639.13 Million | 318.15 Million | 323.56 Million | 623.35 Million | 337.53 Million |
Operating Income | 38.32 Million | 95.54 Million | 51.59 Million | 41.35 Million | 97.15 Million | 41.73 Million |
Interest Expense | 3.07 Million | 30.24 Million | 2.96 Million | 2.4 Million | 26.04 Million | 1.75 Million |
Income Tax Expense | 9.77 Million | 26.4 Million | 17.36 Million | 9.04 Million | 7.12 Million | 5.97 Million |
Earnings before Tax | 33.39 Million | 80.34 Million | 56.08 Million | 24.26 Million | 10.1 Million | 18.62 Million |
Net Income | 22.13 Million | 52.9 Million | 38.64 Million | 14.26 Million | 1.62 Million | 11.93 Million |
Earnings Per Share Basic | 0.22 | - | 0.39 | 0.14 | - | 0.12 |
Earnings Per Share Diluted | 0.21 | - | 0.37 | 0.14 | - | 0.12 |
Weighted Average Shares Outstanding | 99.84 Million | 99.24 Million | 99.45 Million | 98.84 Million | 97.63 Million | 98.5 Million |
Weighted Average Shares Outstanding (Diluted) | 105.03 Million | 105.21 Million | 105.43 Million | 104.64 Million | 105.68 Million | 98.5 Million |
Gross Margin | 0.18 | 0.20 | 0.21 | 0.18 | 0.20 | 0.18 |
EBIT Margin | 0.15 | - | 0.19 | 0.16 | - | 0.16 |
Profit Margin | 0.06 | 0.07 | 0.10 | 0.04 | 0.00 | 0.03 |
EBITDA | 54.15 Million | - | 70.21 Million | 59.36 Million | - | 60.46 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.14 | 0.11 | 0.13 | 0.11 |
8058
GOBLIN
1301
MADHUCON
GHRS
HUABF