GBp 2160.0
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 470.4 Million | 444.7 Million | 367.3 Million | 318.5 Million | 317.4 Million | 314 Million |
Cost of Revenue | 237.8 Million | 225.2 Million | 190.9 Million | 164.6 Million | 170.7 Million | 154.7 Million |
Gross Profit | 232.6 Million | 219.5 Million | 176.4 Million | 153.9 Million | 146.7 Million | 159.3 Million |
Operating Expenses | 172 Million | 152.8 Million | 125.6 Million | 106.5 Million | 106 Million | 122.2 Million |
Selling, General and Administrative Expenses | 133.6 Million | 118.3 Million | 94.7 Million | 79 Million | 82.4 Million | 95.2 Million |
Research and Development Expenses | 38.4 Million | 34.5 Million | 30.9 Million | 27.5 Million | 23.6 Million | 32.7 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 402.1 Million | 378 Million | 316.5 Million | 271.1 Million | 276.7 Million | 276.9 Million |
Operating Income | 68.3 Million | 66.7 Million | 50.8 Million | 47.4 Million | 40.7 Million | 39.3 Million |
Interest Expense | 1.7 Million | 1.2 Million | 900 Thousand | 1.9 Million | 1.3 Million | 2.2 Million |
Income Tax Expense | 20.6 Million | 14.9 Million | 9 Million | 10.4 Million | 6.8 Million | 6.5 Million |
Earnings before Tax | 71.3 Million | 73.5 Million | 47.6 Million | 52.2 Million | 38.1 Million | 34.3 Million |
Net Income | 50.7 Million | 58.6 Million | 38.6 Million | 41.8 Million | 33.8 Million | 30 Million |
Earnings Per Share Basic | 0.88 | 1.02 | 0.67 | 0.73 | 0.54 | 0.52 |
Earnings Per Share Diluted | 0.87 | 1.00 | 0.66 | 0.72 | 0.53 | 0.52 |
Weighted Average Shares Outstanding | 57.8 Million | 57.7 Million | 57.5 Million | 57.4 Million | 57.3 Million | 57.2 Million |
Weighted Average Shares Outstanding (Diluted) | 58.6 Million | 58.4 Million | 58.3 Million | 58.1 Million | 57.9 Million | 57.7 Million |
Gross Margin | 0.49 | 0.49 | 0.48 | 0.48 | 0.46 | 0.51 |
EBIT Margin | 0.20 | 0.20 | 0.19 | 0.20 | 0.19 | 0.16 |
Profit Margin | 0.11 | 0.13 | 0.11 | 0.13 | 0.11 | 0.10 |
EBITDA | 93.1 Million | 94.8 Million | 67.4 Million | 71.6 Million | 58 Million | 54.3 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.14 | 0.15 | 0.13 | 0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 470.4 Million | 260.7 Million | 209.7 Million | 444.7 Million | 244.2 Million | 200.5 Million |
Cost of Revenue | 237.8 Million | 134.19 Million | 103.6 Million | 225.2 Million | 123.9 Million | 101.3 Million |
Gross Profit | 232.6 Million | 126.5 Million | 106.1 Million | 219.5 Million | 120.3 Million | 99.2 Million |
Operating Expenses | 172 Million | 87.1 Million | 82 Million | 152.8 Million | 82.9 Million | 69.9 Million |
Selling, General and Administrative Expenses | - | 68.1 Million | 62.6 Million | - | 66 Million | 52.3 Million |
Research and Development Expenses | - | 19 Million | 19.4 Million | - | 16.9 Million | 17.6 Million |
Other Expenses | - | -13 Million | - | - | - | - |
Cost and Expenses | 409.8 Million | 221.3 Million | 185.6 Million | 378 Million | 206.8 Million | 171.2 Million |
Operating Income | 60.6 Million | 39.4 Million | 24.1 Million | 66.7 Million | 37.4 Million | 29.3 Million |
Interest Expense | 1.7 Million | 800 Thousand | 900 Thousand | 1.2 Million | 1 Million | 600 Thousand |
Income Tax Expense | 20.6 Million | 13.3 Million | 7.3 Million | 14.9 Million | 9 Million | 5.9 Million |
Earnings before Tax | 71.3 Million | 41.7 Million | 29.6 Million | 73.5 Million | 46.9 Million | 26.6 Million |
Net Income | 50.7 Million | 28.4 Million | 22.3 Million | 58.6 Million | 37.9 Million | 20.7 Million |
Earnings Per Share Basic | - | 0.49 | 0.39 | - | 0.66 | 0.36 |
Earnings Per Share Diluted | - | 0.49 | 0.38 | - | 0.65 | 0.35 |
Weighted Average Shares Outstanding | 57.8 Million | 57.7 Million | 57.7 Million | 57.7 Million | 57.7 Million | 57.7 Million |
Weighted Average Shares Outstanding (Diluted) | 58.6 Million | 58.4 Million | 58.5 Million | 58.4 Million | 58.4 Million | 58.4 Million |
Gross Margin | 0.49 | 0.49 | 0.51 | 0.49 | 0.49 | 0.49 |
EBIT Margin | - | 0.19 | 0.16 | - | 0.20 | 0.19 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.13 | 0.16 | 0.10 |
EBITDA | - | 49.5 Million | 34.1 Million | - | 48.1 Million | 38.7 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.11 | 0.15 | 0.15 | 0.15 |
MDKA
CER
MCI
7743
2228
TUB