GBp 65.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 91.99 Million | 97.31 Million | 63.35 Million | 49.74 Million | 72.36 Million | 86.35 Million |
Cost of Revenue | 58.58 Million | 66.01 Million | 44.51 Million | 34.11 Million | 45.48 Million | 56.54 Million |
Gross Profit | 33.4 Million | 31.29 Million | 18.83 Million | 15.63 Million | 26.87 Million | 29.81 Million |
Operating Expenses | 29.09 Million | 22.29 Million | 15.94 Million | 17.15 Million | 19.1 Million | 3.65 Million |
Selling, General and Administrative Expenses | - | 19.85 Million | 13.76 Million | 15.12 Million | 15.65 Million | 745.46 Thousand |
Research and Development Expenses | - | 2.44 Million | 2.17 Million | 2.03 Million | 3.45 Million | 2.9 Million |
Other Expenses | 29.09 Million | - | - | - | - | - |
Cost and Expenses | 101.91 Million | 88.31 Million | 60.45 Million | 51.26 Million | 64.59 Million | 60.19 Million |
Operating Income | 12.43 Million | 8.99 Million | 2.89 Million | -1.51 Million | 7.77 Million | 26.16 Million |
Interest Expense | 106 Thousand | 131 Thousand | 157 Thousand | 151 Thousand | 125.41 Thousand | 188.23 Thousand |
Income Tax Expense | 2.01 Million | -1.77 Million | 985.96 Thousand | 744.72 Thousand | 863.81 Thousand | 132.74 Thousand |
Earnings before Tax | 12.9 Million | 7.14 Million | 3.57 Million | -1.56 Million | 7.38 Million | 10.74 Million |
Net Income | 10.89 Million | 10.98 Million | 2.59 Million | -2.3 Million | 6.51 Million | 10.61 Million |
Earnings Per Share Basic | 0.16 | 0.13 | 0.04 | -0.03 | 0.10 | 0.16 |
Earnings Per Share Diluted | 0.16 | 0.13 | 0.04 | -0.03 | 0.10 | 0.16 |
Weighted Average Shares Outstanding | 66.5 Million | 66.45 Million | 66.45 Million | 66.43 Million | 66.4 Million | 66.23 Million |
Weighted Average Shares Outstanding (Diluted) | 68.02 Million | 67.98 Million | 66.87 Million | 66.43 Million | 66.9 Million | 66.62 Million |
Gross Margin | 0.36 | 0.32 | 0.30 | 0.31 | 0.37 | 0.35 |
EBIT Margin | 0.18 | 0.12 | 0.08 | 0.03 | 0.15 | 0.33 |
Profit Margin | 0.12 | 0.11 | 0.04 | -0.05 | 0.09 | 0.12 |
EBITDA | 16.41 Million | 12.24 Million | 5.24 Million | 1.7 Million | 13.08 Million | 28.21 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.05 | -0.03 | 0.11 | 0.30 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 38.13 Million | 91.99 Million | 46.33 Million | 45.64 Million | 97.31 Million | 56.7 Million |
Cost of Revenue | 23.89 Million | 58.58 Million | 28.57 Million | 30.02 Million | 66.01 Million | 38.21 Million |
Gross Profit | 14.23 Million | 33.4 Million | 17.76 Million | 15.62 Million | 31.29 Million | 18.48 Million |
Operating Expenses | 11.05 Million | 23.11 Million | 11.87 Million | 11.52 Million | 22.29 Million | 13.35 Million |
Selling, General and Administrative Expenses | 11.05 Million | - | 11.87 Million | 11.52 Million | - | 13.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 34.95 Million | 81.69 Million | 40.44 Million | 41.55 Million | 88.31 Million | 51.56 Million |
Operating Income | 3.18 Million | 10.29 Million | 5.88 Million | 4.09 Million | 8.99 Million | 5.13 Million |
Interest Expense | 51.39 Thousand | 106 Thousand | 43.09 Thousand | 42.16 Thousand | 131 Thousand | 59.61 Thousand |
Income Tax Expense | 630.14 Thousand | 1.31 Million | 965.67 Thousand | 650.35 Thousand | -1.77 Million | -2.39 Million |
Earnings before Tax | 3.7 Million | 10.07 Million | 6.2 Million | 4.16 Million | 7.14 Million | 5.07 Million |
Net Income | 3.07 Million | 10.89 Million | 5.23 Million | 3.51 Million | 10.98 Million | 7.46 Million |
Earnings Per Share Basic | 0.05 | - | 0.08 | 0.05 | - | 0.11 |
Earnings Per Share Diluted | 0.05 | - | 0.08 | 0.05 | - | 0.11 |
Weighted Average Shares Outstanding | 66.51 Million | 66.5 Million | 66.51 Million | 66.48 Million | 66.45 Million | 66.45 Million |
Weighted Average Shares Outstanding (Diluted) | 68.11 Million | 68.02 Million | 67.56 Million | 68.72 Million | 67.98 Million | 68.25 Million |
Gross Margin | 0.37 | 0.36 | 0.38 | 0.34 | 0.32 | 0.33 |
EBIT Margin | 0.13 | - | 0.16 | 0.12 | - | 0.12 |
Profit Margin | 0.08 | 0.12 | 0.11 | 0.08 | 0.11 | 0.13 |
EBITDA | 4.85 Million | - | 7.27 Million | 5.44 Million | - | 6.55 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.13 | 0.09 | 0.09 | 0.09 |
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