GBp 769.0
(-0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 306.36 Million | 167.72 Million | 145.14 Million | 127.74 Million | 144.28 Million | 211.57 Million |
Cost of Revenue | 169.93 Million | 67.54 Million | 51.66 Million | 46.34 Million | 53.56 Million | 113.3 Million |
Gross Profit | 136.43 Million | 100.17 Million | 93.47 Million | 81.4 Million | 90.72 Million | 98.27 Million |
Operating Expenses | 74.75 Million | 48.19 Million | 45.62 Million | 54.47 Million | 39.68 Million | 43.39 Million |
Selling, General and Administrative Expenses | 74.44 Million | 47.84 Million | 44.81 Million | 40.88 Million | 39.25 Million | 43.9 Million |
Research and Development Expenses | 318 Thousand | 350 Thousand | 808 Thousand | 1.09 Million | 430 Thousand | 3.71 Million |
Other Expenses | - | - | - | -12.5 Million | - | - |
Cost and Expenses | 244.69 Million | 115.73 Million | 97.29 Million | 100.81 Million | 93.24 Million | 156.7 Million |
Operating Income | 61.67 Million | 51.98 Million | 47.85 Million | 26.93 Million | 51.04 Million | 53.95 Million |
Interest Expense | 8.4 Million | 2.66 Million | 2.04 Million | 1.4 Million | 626 Thousand | 586 Thousand |
Income Tax Expense | 12.49 Million | 7.86 Million | 8.98 Million | 4.52 Million | 9.96 Million | 10.28 Million |
Earnings before Tax | 48.18 Million | 42.57 Million | 48.51 Million | 20.44 Million | 49.98 Million | 54.71 Million |
Net Income | 35.68 Million | 34.71 Million | 39.67 Million | 22.34 Million | 45.66 Million | 44.43 Million |
Earnings Per Share Basic | 0.49 | 0.50 | 0.58 | 0.33 | 0.67 | 0.65 |
Earnings Per Share Diluted | 0.49 | 0.50 | 0.57 | 0.32 | 0.66 | 0.65 |
Weighted Average Shares Outstanding | 72.68 Million | 69.28 Million | 68.63 Million | 68.4 Million | 68.26 Million | 68.16 Million |
Weighted Average Shares Outstanding (Diluted) | 73.12 Million | 70.03 Million | 69.36 Million | 68.87 Million | 68.83 Million | 68.59 Million |
Gross Margin | 0.45 | 0.60 | 0.64 | 0.64 | 0.63 | 0.46 |
EBIT Margin | 0.25 | 0.37 | 0.40 | 0.28 | 0.41 | 0.29 |
Profit Margin | 0.12 | 0.21 | 0.27 | 0.17 | 0.32 | 0.21 |
EBITDA | 76.43 Million | 55.71 Million | 61.13 Million | 30.56 Million | 59.32 Million | 65.08 Million |
Earnings Before Tax Margin | 0.20 | 0.31 | 0.33 | 0.21 | 0.35 | 0.26 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 306.36 Million | 175.78 Million | 126.5 Million | 167.72 Million | 92.33 Million | 75.38 Million |
Cost of Revenue | 169.93 Million | 94.41 Million | 68.59 Million | 67.54 Million | 39.62 Million | 27.92 Million |
Gross Profit | 136.43 Million | 81.37 Million | 57.9 Million | 100.17 Million | 52.71 Million | 47.45 Million |
Operating Expenses | 74.75 Million | 102.15 Million | 36.56 Million | 48.19 Million | 25.36 Million | 23.91 Million |
Selling, General and Administrative Expenses | - | 40.46 Million | 36.56 Million | - | 25.36 Million | 23.91 Million |
Research and Development Expenses | - | 5.02 Million | - | - | 2.82 Million | - |
Other Expenses | - | 56.67 Million | - | - | - | - |
Cost and Expenses | 237.68 Million | 196.56 Million | 105.15 Million | 115.73 Million | 64.98 Million | 51.83 Million |
Operating Income | 61.67 Million | -20.78 Million | 21.34 Million | 51.98 Million | 27.34 Million | 23.54 Million |
Interest Expense | 8.4 Million | 4.34 Million | 4.06 Million | 2.66 Million | 1.63 Million | 1.08 Million |
Income Tax Expense | 12.49 Million | 8.11 Million | 4.37 Million | 7.86 Million | 3.93 Million | 3.93 Million |
Earnings before Tax | 48.18 Million | 31 Million | 17.18 Million | 42.57 Million | 21.59 Million | 20.97 Million |
Net Income | 35.68 Million | 22.88 Million | 12.8 Million | 34.71 Million | 17.66 Million | 17.04 Million |
Earnings Per Share Basic | - | 0.31 | 0.18 | - | 0.25 | 0.25 |
Earnings Per Share Diluted | - | 0.31 | 0.17 | - | 0.25 | 0.24 |
Weighted Average Shares Outstanding | 72.68 Million | 72.85 Million | 72.6 Million | 69.28 Million | 69.5 Million | 69.05 Million |
Weighted Average Shares Outstanding (Diluted) | 73.12 Million | 73.55 Million | 73.62 Million | 70.03 Million | 70.19 Million | 69.87 Million |
Gross Margin | 0.45 | 0.46 | 0.46 | 0.60 | 0.57 | 0.63 |
EBIT Margin | - | 0.23 | 0.25 | - | 0.36 | 0.37 |
Profit Margin | 0.12 | 0.13 | 0.10 | 0.21 | 0.19 | 0.23 |
EBITDA | - | 40.57 Million | 31.06 Million | - | 33.11 Million | 28.26 Million |
Earnings Before Tax Margin | 0.20 | -0.12 | 0.17 | 0.31 | 0.30 | 0.31 |
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