GBp 5.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 155.68 Million | 58.68 Million | 80.06 Million | 93.82 Million | 154.04 Million | 140.63 Million |
Cost of Revenue | 128.01 Million | 42.26 Million | 56.5 Million | 56.89 Million | 90.06 Million | 91.75 Million |
Gross Profit | 27.66 Million | 16.41 Million | 23.56 Million | 36.93 Million | 63.98 Million | 48.87 Million |
Operating Expenses | 16.51 Million | 8.18 Million | 7.48 Million | 9.43 Million | 39.94 Million | 19.64 Million |
Selling, General and Administrative Expenses | 14.76 Million | 7.26 Million | 10.21 Million | 12.04 Million | 17.27 Million | 15.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.74 Million | - | -2.72 Million | -2.61 Million | 22.67 Million | 4.2 Million |
Cost and Expenses | 144.52 Million | 50.45 Million | 63.99 Million | 66.32 Million | 130 Million | 111.39 Million |
Operating Income | 11.15 Million | 10.44 Million | 16.07 Million | 27.49 Million | 24.03 Million | 29.23 Million |
Interest Expense | 5.32 Million | 4.24 Million | 4.27 Million | 5.84 Million | 9.28 Million | 10.21 Million |
Income Tax Expense | 3.44 Million | 3.16 Million | 4.09 Million | 8.44 Million | 4.32 Million | 1.81 Million |
Earnings before Tax | 7.55 Million | 10.42 Million | 13 Million | 21.56 Million | 14.5 Million | 16.85 Million |
Net Income | 4.11 Million | 7.25 Million | 5.99 Million | 14.09 Million | 8.22 Million | 14.02 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.04 | 0.02 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | 0.04 | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 402.92 Million | 402.92 Million | 402.92 Million | 400.73 Million | 390.92 Million | 367.65 Million |
Weighted Average Shares Outstanding (Diluted) | 402.92 Million | 402.92 Million | 402.92 Million | 402.92 Million | 393.11 Million | 367.65 Million |
Gross Margin | 0.18 | 0.28 | 0.29 | 0.39 | 0.42 | 0.35 |
EBIT Margin | 0.12 | 0.25 | 0.27 | 0.35 | 0.20 | 0.24 |
Profit Margin | 0.03 | 0.12 | 0.07 | 0.15 | 0.05 | 0.10 |
EBITDA | 18.4 Million | 19.53 Million | 23.29 Million | 33.8 Million | 31.14 Million | 34.38 Million |
Earnings Before Tax Margin | 0.07 | 0.18 | 0.20 | 0.29 | 0.16 | 0.21 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 42.9 Million | 42.9 Million | 34.93 Million | 34.93 Million | 58.68 Million | 31.63 Million |
Cost of Revenue | 34.41 Million | 34.41 Million | 29.59 Million | 29.59 Million | 42.26 Million | 25.27 Million |
Gross Profit | 8.49 Million | 8.49 Million | 5.33 Million | 5.33 Million | 16.41 Million | 6.36 Million |
Operating Expenses | 5.44 Million | 5.44 Million | 2.81 Million | 2.22 Million | 8.18 Million | 3.9 Million |
Selling, General and Administrative Expenses | 5.44 Million | 5.44 Million | 1.93 Million | 1.93 Million | - | 3.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1607.00 | -1607.00 | 874.38 Thousand | - | - | - |
Cost and Expenses | 39.85 Million | 39.85 Million | 32.4 Million | 31.82 Million | 50.45 Million | 29.17 Million |
Operating Income | 3.05 Million | 3.05 Million | 2.52 Million | 2.52 Million | 10.44 Million | 2.45 Million |
Interest Expense | - | - | 2.9 Million | - | 4.24 Million | 2.19 Million |
Income Tax Expense | 875.29 Thousand | 875.29 Thousand | 846.65 Thousand | 846.65 Thousand | 3.16 Million | 1.17 Million |
Earnings before Tax | 1.74 Million | 1.74 Million | 2.03 Million | 2.03 Million | 10.42 Million | 8.34 Million |
Net Income | 870.55 Thousand | 870.55 Thousand | 1.18 Million | 1.18 Million | 7.25 Million | 8.38 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.02 |
Weighted Average Shares Outstanding | 404.9 Million | 404.9 Million | 402.96 Million | 402.96 Million | 402.92 Million | 400.73 Million |
Weighted Average Shares Outstanding (Diluted) | 402.92 Million | 402.92 Million | 402.92 Million | 402.92 Million | 402.92 Million | 400.73 Million |
Gross Margin | 0.20 | 0.20 | 0.15 | 0.15 | 0.28 | 0.20 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.11 | - | 0.17 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.12 | 0.27 |
EBITDA | 4.59 Million | 4.59 Million | 3.88 Million | 3.88 Million | - | 5.24 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.18 | 0.08 |
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