GBp 253.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 392.1 Million | 441 Million | 396.3 Million | 324.2 Million | 342 Million | 331 Million |
Cost of Revenue | 227.1 Million | 271.7 Million | 255.5 Million | 205.8 Million | 217.5 Million | 206.8 Million |
Gross Profit | 165 Million | 169.3 Million | 140.8 Million | 118.4 Million | 124.5 Million | 124.2 Million |
Operating Expenses | 125.1 Million | 130.6 Million | 104.4 Million | 89.7 Million | 97.4 Million | 96.8 Million |
Selling, General and Administrative Expenses | 121.9 Million | 125.1 Million | 99.6 Million | 86.1 Million | 93.3 Million | 100.4 Million |
Research and Development Expenses | 5.3 Million | 5.5 Million | 4.8 Million | 3.6 Million | 4.09 Million | 4.09 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 352.2 Million | 402.3 Million | 359.9 Million | 295.5 Million | 314.9 Million | 303.6 Million |
Operating Income | 39.9 Million | 38.7 Million | 36.4 Million | 28.7 Million | 27.1 Million | 23.8 Million |
Interest Expense | 7.2 Million | 5.8 Million | 2.8 Million | 3.4 Million | 3.7 Million | 2 Million |
Income Tax Expense | 5.8 Million | 4.9 Million | 7.3 Million | 3.5 Million | 4.09 Million | 6 Million |
Earnings before Tax | 32.6 Million | 21.7 Million | 33 Million | 18.5 Million | 15 Million | 25.4 Million |
Net Income | 26.8 Million | 16.8 Million | 25.7 Million | 15 Million | 10.9 Million | 19.4 Million |
Earnings Per Share Basic | 0.30 | 0.19 | 0.32 | 0.19 | 0.14 | 0.24 |
Earnings Per Share Diluted | 0.30 | 0.19 | 0.31 | 0.19 | 0.13 | 0.24 |
Weighted Average Shares Outstanding | 89 Million | 88.12 Million | 80.88 Million | 80.57 Million | 80.3 Million | 80.15 Million |
Weighted Average Shares Outstanding (Diluted) | 89.81 Million | 89.5 Million | 82.39 Million | 80.77 Million | 80.96 Million | 81.13 Million |
Gross Margin | 0.42 | 0.38 | 0.36 | 0.37 | 0.36 | 0.38 |
EBIT Margin | 0.14 | 0.12 | 0.12 | 0.13 | 0.12 | 0.10 |
Profit Margin | 0.07 | 0.04 | 0.06 | 0.05 | 0.03 | 0.06 |
EBITDA | 55.3 Million | 54.5 Million | 48.8 Million | 35 Million | 33.7 Million | 37.8 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 392.1 Million | 190.5 Million | 201.6 Million | 221.1 Million | 441 Million | 219.9 Million |
Cost of Revenue | 227.1 Million | 7.9 Million | - | 271.7 Million | 271.7 Million | - |
Gross Profit | 165 Million | 182.6 Million | 201.6 Million | -50.6 Million | 169.3 Million | 219.9 Million |
Operating Expenses | 127.2 Million | 165.9 Million | 178.7 Million | 201.9 Million | 130.6 Million | 195.8 Million |
Selling, General and Administrative Expenses | - | 500 Thousand | 500 Thousand | 200 Thousand | - | 800 Thousand |
Research and Development Expenses | - | 5.3 Million | - | 5.5 Million | - | - |
Other Expenses | -343.2 Million | 160.6 Million | -178.7 Million | -201.9 Million | - | -195.8 Million |
Cost and Expenses | 354.3 Million | 165.9 Million | 186.3 Million | 209.7 Million | 402.3 Million | 203.8 Million |
Operating Income | 37.8 Million | 24.6 Million | 15.3 Million | 11.4 Million | 38.7 Million | 16.1 Million |
Interest Expense | 7.7 Million | 3.6 Million | 3.6 Million | 3.5 Million | 5.8 Million | 2.3 Million |
Income Tax Expense | 5.8 Million | 3.4 Million | 2.4 Million | 1.9 Million | 4.9 Million | 3 Million |
Earnings before Tax | 32.6 Million | 20.9 Million | 11.7 Million | 7.7 Million | 21.7 Million | 14 Million |
Net Income | 26.8 Million | 17.5 Million | 9.3 Million | 5.8 Million | 16.8 Million | 11 Million |
Earnings Per Share Basic | - | 0.20 | 0.10 | 0.06 | - | 0.13 |
Earnings Per Share Diluted | - | 0.20 | 0.10 | 0.06 | - | 0.12 |
Weighted Average Shares Outstanding | 89 Million | 89.4 Million | 89.17 Million | 89.27 Million | 88.12 Million | 87.12 Million |
Weighted Average Shares Outstanding (Diluted) | 89.81 Million | 89.08 Million | 90.54 Million | 91.33 Million | 89.5 Million | 88.56 Million |
Gross Margin | 0.42 | 0.96 | 1.00 | -0.23 | 0.38 | 1.00 |
EBIT Margin | - | 0.16 | 0.11 | 0.09 | - | 0.11 |
Profit Margin | 0.07 | 0.09 | 0.05 | 0.03 | 0.04 | 0.05 |
EBITDA | - | 30.5 Million | 22.9 Million | 19.2 Million | - | 24.1 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.08 | 0.05 | 0.09 | 0.07 |
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