GBp 1205.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.74 Million | 164.92 Million | 144.32 Million | 118.65 Million | 146.98 Million | 142.03 Million |
Cost of Revenue | 98.56 Million | 93.9 Million | 79.15 Million | 69.02 Million | 77.02 Million | 77.17 Million |
Gross Profit | 72.17 Million | 71.02 Million | 65.17 Million | 49.63 Million | 69.95 Million | 64.86 Million |
Operating Expenses | 46.89 Million | 57.56 Million | 82.73 Million | 37.98 Million | 37.51 Million | 33.22 Million |
Selling, General and Administrative Expenses | 46.89 Million | 57.56 Million | 82.73 Million | 37.98 Million | 37.51 Million | 33.22 Million |
Research and Development Expenses | 200 Thousand | 200 Thousand | 300 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 148.45 Million | 151.47 Million | 161.88 Million | 107 Million | 114.54 Million | 110.39 Million |
Operating Income | 22.28 Million | 13.45 Million | -17.55 Million | 6.58 Million | 32.43 Million | 31.63 Million |
Interest Expense | 123 Thousand | 134 Thousand | 158 Thousand | 190 Thousand | 252 Thousand | 77 Thousand |
Income Tax Expense | 5.89 Million | 2.2 Million | 4.51 Million | 1.68 Million | 5.58 Million | 6.23 Million |
Earnings before Tax | 24.25 Million | 13.83 Million | -17.65 Million | 6.54 Million | 32.42 Million | 31.75 Million |
Net Income | 18.36 Million | 11.63 Million | -22.16 Million | 4.85 Million | 26.83 Million | 25.51 Million |
Earnings Per Share Basic | 0.50 | 0.32 | -0.60 | 0.13 | 0.73 | 0.69 |
Earnings Per Share Diluted | 0.50 | 0.32 | -0.60 | 0.13 | 0.73 | 0.69 |
Weighted Average Shares Outstanding | 36.47 Million | 36.52 Million | 36.91 Million | 36.93 Million | 36.85 Million | 36.85 Million |
Weighted Average Shares Outstanding (Diluted) | 36.49 Million | 36.56 Million | 36.91 Million | 36.95 Million | 36.87 Million | 36.87 Million |
Gross Margin | 0.42 | 0.43 | 0.45 | 0.42 | 0.48 | 0.46 |
EBIT Margin | 0.16 | 0.11 | -0.09 | 0.11 | 0.25 | 0.24 |
Profit Margin | 0.11 | 0.07 | -0.15 | 0.04 | 0.18 | 0.18 |
EBITDA | 26.72 Million | 18.49 Million | -12.52 Million | 11.7 Million | 37.21 Million | 33.84 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | -0.12 | 0.06 | 0.22 | 0.22 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 83.97 Million | 170.74 Million | 85.19 Million | 85.54 Million | 164.92 Million | 84.69 Million |
Cost of Revenue | 47.02 Million | 98.56 Million | 48.2 Million | 50.38 Million | 93.9 Million | 48.34 Million |
Gross Profit | 36.95 Million | 72.17 Million | 36.98 Million | 35.16 Million | 71.02 Million | 36.34 Million |
Operating Expenses | 26.57 Million | 46.89 Million | 23.27 Million | 23.68 Million | 57.56 Million | 23.66 Million |
Selling, General and Administrative Expenses | 23.86 Million | - | 23.27 Million | 23.68 Million | - | 23.66 Million |
Research and Development Expenses | - | - | 200 Thousand | - | - | 200 Thousand |
Other Expenses | 2.71 Million | - | - | - | - | - |
Cost and Expenses | 73.59 Million | 145.46 Million | 71.48 Million | 74.06 Million | 151.47 Million | 72 Million |
Operating Income | 10.38 Million | 25.27 Million | 13.71 Million | 11.47 Million | 13.45 Million | 12.68 Million |
Interest Expense | 37 Thousand | 123 Thousand | - | 48 Thousand | 134 Thousand | 71 Thousand |
Income Tax Expense | 2.92 Million | 5.89 Million | 3.24 Million | 2.64 Million | 2.2 Million | 232 Thousand |
Earnings before Tax | 11.8 Million | 24.25 Million | 13.1 Million | 11.15 Million | 13.83 Million | 3.73 Million |
Net Income | 8.87 Million | 18.36 Million | 9.85 Million | 8.5 Million | 11.63 Million | 3.5 Million |
Earnings Per Share Basic | 0.24 | - | 0.27 | 0.23 | - | 0.10 |
Earnings Per Share Diluted | 0.24 | - | 0.27 | 0.23 | - | 0.10 |
Weighted Average Shares Outstanding | 36.55 Million | 36.47 Million | 36.47 Million | 36.47 Million | 36.52 Million | 36.47 Million |
Weighted Average Shares Outstanding (Diluted) | 36.55 Million | 36.49 Million | 36.47 Million | 36.51 Million | 36.56 Million | 36.47 Million |
Gross Margin | 0.44 | 0.42 | 0.43 | 0.41 | 0.43 | 0.43 |
EBIT Margin | 0.17 | - | 0.17 | 0.15 | - | 0.18 |
Profit Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.07 | 0.04 |
EBITDA | 14.07 Million | - | 14.86 Million | 12.67 Million | - | 14.88 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.16 | 0.13 | 0.08 | 0.15 |
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