GBp 1310.0
(0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 486.64 Million | 440.1 Million | 396.37 Million | 352.79 Million | 406.12 Million | 460.19 Million |
Cost of Revenue | 177.85 Million | 97.39 Million | 85.44 Million | 80.58 Million | 91.41 Million | 94.3 Million |
Gross Profit | 308.78 Million | 342.71 Million | 310.92 Million | 272.2 Million | 314.71 Million | 365.89 Million |
Operating Expenses | 183.05 Million | 232.38 Million | 210.31 Million | 197.74 Million | 232.97 Million | 266.09 Million |
Selling, General and Administrative Expenses | 37.13 Million | 20.8 Million | 27.1 Million | 20.01 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 145.91 Million | 211.58 Million | 183.21 Million | 197.74 Million | 232.97 Million | 266.09 Million |
Cost and Expenses | 360.9 Million | 329.77 Million | 295.76 Million | 278.33 Million | 324.38 Million | 360.4 Million |
Operating Income | 125.73 Million | 112.05 Million | 97.01 Million | 66.9 Million | 69.01 Million | 99.5 Million |
Interest Expense | - | 34.26 Million | 30.19 Million | 23.21 Million | 26.95 Million | 12.94 Million |
Income Tax Expense | 27.6 Million | 26.65 Million | 27.92 Million | 26.57 Million | 21.48 Million | 26.43 Million |
Earnings before Tax | 130.68 Million | 38.13 Million | 110.39 Million | 74.58 Million | 82.53 Million | 60.23 Million |
Net Income | 67.04 Million | 11.47 Million | 63.68 Million | 38.71 Million | 46.85 Million | 13.3 Million |
Earnings Per Share Basic | 1.90 | 0.32 | 1.80 | 1.10 | 1.32 | 0.38 |
Earnings Per Share Diluted | 1.90 | 0.32 | 1.80 | 1.10 | 1.32 | 0.38 |
Weighted Average Shares Outstanding | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million |
Weighted Average Shares Outstanding (Diluted) | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million |
Gross Margin | 0.63 | 0.78 | 0.78 | 0.77 | 0.77 | 0.80 |
EBIT Margin | 0.37 | 0.42 | 0.39 | 0.36 | 0.38 | 0.30 |
Profit Margin | 0.14 | 0.03 | 0.16 | 0.11 | 0.12 | 0.03 |
EBITDA | 179.67 Million | 184.67 Million | 153.02 Million | 125.66 Million | 153.62 Million | 129.35 Million |
Earnings Before Tax Margin | 0.26 | 0.25 | 0.24 | 0.19 | 0.17 | 0.22 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 262.36 Million | 256.98 Million | 486.64 Million | 229.66 Million | 440.1 Million | 229.12 Million |
Cost of Revenue | 93.17 Million | 92.51 Million | 177.85 Million | 85.34 Million | 97.39 Million | 82.26 Million |
Gross Profit | 169.18 Million | 164.46 Million | 308.78 Million | 144.32 Million | 342.71 Million | 146.86 Million |
Operating Expenses | 100.79 Million | 93.41 Million | 146.83 Million | 72.74 Million | 232.38 Million | 83.27 Million |
Selling, General and Administrative Expenses | - | 37.13 Million | - | - | - | 33.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100.79 Million | 56.27 Million | - | - | 211.58 Million | - |
Cost and Expenses | 193.96 Million | 185.92 Million | 324.69 Million | 158.08 Million | 329.77 Million | 165.53 Million |
Operating Income | 68.39 Million | 71.05 Million | 123.77 Million | 52.28 Million | 112.05 Million | 59.57 Million |
Interest Expense | - | - | - | - | 34.26 Million | - |
Income Tax Expense | 27.23 Million | 17.16 Million | 27.6 Million | 10.44 Million | 26.65 Million | 15.93 Million |
Earnings before Tax | 65.65 Million | 72.37 Million | 130.68 Million | 58.3 Million | 38.13 Million | 47.85 Million |
Net Income | 25.15 Million | 36.55 Million | 67.04 Million | 30.49 Million | 11.47 Million | 15.99 Million |
Earnings Per Share Basic | 0.71 | 1.03 | - | 0.86 | - | 0.45 |
Earnings Per Share Diluted | 0.71 | 1.03 | - | 0.86 | - | 0.45 |
Weighted Average Shares Outstanding | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million |
Weighted Average Shares Outstanding (Diluted) | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million | 35.36 Million |
Gross Margin | 0.64 | 0.64 | 0.63 | 0.63 | 0.78 | 0.64 |
EBIT Margin | 0.38 | 0.38 | - | 0.35 | - | 0.36 |
Profit Margin | 0.10 | 0.14 | 0.14 | 0.13 | 0.03 | 0.07 |
EBITDA | 98.55 Million | 98.67 Million | - | 80.99 Million | - | 83.58 Million |
Earnings Before Tax Margin | 0.26 | 0.28 | 0.25 | 0.23 | 0.25 | 0.26 |
SKPMIL
UNIB
IVC
0146
ORA
SUL