GBp 169.5
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 950.6 Million | 1.05 Billion | 878.6 Million | 675.6 Million | 687.5 Million | 671.3 Million |
Cost of Revenue | 920.5 Million | 999.8 Million | 823.3 Million | 637.7 Million | 646.2 Million | 640.4 Million |
Gross Profit | 30.1 Million | 54.1 Million | 55.3 Million | 37.9 Million | 41.3 Million | 30.9 Million |
Operating Expenses | 16.9 Million | 33.5 Million | 42.1 Million | 25.8 Million | 27.8 Million | 21.3 Million |
Selling, General and Administrative Expenses | 16.9 Million | 33.5 Million | 42.1 Million | 25.8 Million | 27.8 Million | 21.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 937.4 Million | 1.03 Billion | 865.4 Million | 663.5 Million | 674 Million | 661.7 Million |
Operating Income | 13.2 Million | 20.6 Million | 13.2 Million | 12.1 Million | 13.5 Million | 9.6 Million |
Interest Expense | 2.1 Million | 1.7 Million | 1.2 Million | 1.3 Million | 1.5 Million | 900 Thousand |
Income Tax Expense | 3.1 Million | 4 Million | 3.6 Million | 3 Million | 3.1 Million | 1.9 Million |
Earnings before Tax | 12.2 Million | 18.9 Million | 12 Million | 10.8 Million | 12 Million | 8.7 Million |
Net Income | 9.1 Million | 14.9 Million | 8.4 Million | 7.8 Million | 8.9 Million | 6.8 Million |
Earnings Per Share Basic | 0.18 | 0.30 | 0.17 | 0.16 | 0.18 | 0.14 |
Earnings Per Share Diluted | 0.18 | 0.30 | 0.17 | 0.16 | 0.18 | 0.14 |
Weighted Average Shares Outstanding | 49.42 Million | 49.35 Million | 49.1 Million | 48.94 Million | 48.75 Million | 48.73 Million |
Weighted Average Shares Outstanding (Diluted) | 49.43 Million | 49.55 Million | 49.4 Million | 49.13 Million | 49.22 Million | 48.75 Million |
Gross Margin | 0.03 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 |
EBIT Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 30.3 Million | 35.9 Million | 26.9 Million | 25 Million | 24 Million | 14.3 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 950.6 Million | 477.7 Million | 472.9 Million | 1.05 Billion | 512.1 Million | 541.8 Million |
Cost of Revenue | 920.5 Million | 433.2 Million | 469.6 Million | 999.8 Million | 498.2 Million | 535.1 Million |
Gross Profit | 30.1 Million | 44.5 Million | 3.3 Million | 54.1 Million | 13.9 Million | 6.7 Million |
Operating Expenses | 16.9 Million | 35 Million | 1.69 Million | 33.5 Million | 33.5 Million | 299.99 Thousand |
Selling, General and Administrative Expenses | - | 34.4 Million | 200 Thousand | - | 18.3 Million | 200 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 937.4 Million | 468.2 Million | 469.6 Million | 1.03 Billion | 498.2 Million | 535.1 Million |
Operating Income | 13.2 Million | 9.1 Million | 3.3 Million | 20.6 Million | 13.9 Million | 6.7 Million |
Interest Expense | 2.1 Million | 1.1 Million | 600 Thousand | 1.7 Million | 800 Thousand | 600 Thousand |
Income Tax Expense | 3.1 Million | 2 Million | 1.1 Million | 4 Million | 2.7 Million | 1.3 Million |
Earnings before Tax | 12.2 Million | 8.4 Million | 3.8 Million | 18.9 Million | 13 Million | 5.9 Million |
Net Income | 9.1 Million | 6.4 Million | 2.7 Million | 14.9 Million | 10.3 Million | 4.6 Million |
Earnings Per Share Basic | - | 0.13 | 0.05 | - | 0.21 | 0.09 |
Earnings Per Share Diluted | - | 0.13 | 0.05 | - | 0.21 | 0.09 |
Weighted Average Shares Outstanding | 49.42 Million | 49.61 Million | 49.41 Million | 49.35 Million | 49.4 Million | 49.3 Million |
Weighted Average Shares Outstanding (Diluted) | 49.43 Million | 49.44 Million | 49.43 Million | 49.55 Million | 49.61 Million | 49.4 Million |
Gross Margin | 0.03 | 0.09 | 0.01 | 0.05 | 0.03 | 0.01 |
EBIT Margin | - | 0.04 | 0.02 | - | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | - | 18.1 Million | 11.4 Million | - | 21.7 Million | 14.2 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 | 0.01 |
NNTL
7610
002427
TRU
039570
AIXA