GBp 45.5
(1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 124.17 Million | 134.02 Million | 115.1 Million | 82.37 Million | 107.16 Million | 99.76 Million |
Cost of Revenue | 77.42 Million | 87.84 Million | 77.92 Million | 54.91 Million | 67.1 Million | 64.82 Million |
Gross Profit | 46.75 Million | 46.18 Million | 37.17 Million | 27.46 Million | 40.05 Million | 34.93 Million |
Operating Expenses | 46.18 Million | 35.89 Million | 27.3 Million | 21.29 Million | 27.58 Million | 23.3 Million |
Selling, General and Administrative Expenses | 38.89 Million | 35.89 Million | 27.29 Million | 21.28 Million | 359 Thousand | 17.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -13 Thousand | -12 Thousand | 27.22 Million | 23.3 Million |
Cost and Expenses | 116.31 Million | 123.73 Million | 105.23 Million | 76.21 Million | 94.69 Million | 88.13 Million |
Operating Income | 7.85 Million | 10.28 Million | 9.87 Million | 6.16 Million | 13.67 Million | 10.61 Million |
Interest Expense | 589 Thousand | 520 Thousand | 549 Thousand | 267 Thousand | 6.62 Million | 2.45 Million |
Income Tax Expense | 1.61 Million | 2.08 Million | 1.97 Million | 889 Thousand | 2.03 Million | 1.95 Million |
Earnings before Tax | 7.4 Million | 9.7 Million | 9.31 Million | 4.96 Million | -10.29 Million | 8.16 Million |
Net Income | 5.79 Million | 7.61 Million | 7.34 Million | 4.08 Million | -12.32 Million | 6.2 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.04 | 0.02 | -0.13 | 0.07 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.04 | 0.02 | -0.13 | 0.07 |
Weighted Average Shares Outstanding | 167.41 Million | 167.45 Million | 167.45 Million | 167.45 Million | 97.39 Million | 92.01 Million |
Weighted Average Shares Outstanding (Diluted) | 167.85 Million | 167.63 Million | 167.8 Million | 167.45 Million | 97.39 Million | 92.01 Million |
Gross Margin | 0.38 | 0.34 | 0.32 | 0.33 | 0.37 | 0.35 |
EBIT Margin | 0.12 | 0.13 | 0.13 | 0.12 | 0.15 | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | -0.12 | 0.06 |
EBITDA | 15.28 Million | 16.85 Million | 14.66 Million | 9.69 Million | -1.38 Million | 7.97 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.07 | 0.13 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 60.75 Million | 60.85 Million | 124.17 Million | 63.31 Million | 134.02 Million | 73.7 Million |
Cost of Revenue | 33.57 Million | 33.8 Million | 77.42 Million | 39.52 Million | 87.84 Million | 47.73 Million |
Gross Profit | 27.18 Million | 27.05 Million | 46.75 Million | 23.79 Million | 46.18 Million | 25.97 Million |
Operating Expenses | 23.99 Million | 22.37 Million | 38.89 Million | 20.47 Million | 35.89 Million | 18.8 Million |
Selling, General and Administrative Expenses | 23.99 Million | 15.08 Million | - | 20.47 Million | - | 18.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 57.56 Million | 56.17 Million | 116.31 Million | 59.99 Million | 123.73 Million | 66.53 Million |
Operating Income | 3.18 Million | 4.53 Million | 7.85 Million | 3.31 Million | 10.28 Million | 7.17 Million |
Interest Expense | 281 Thousand | - | 589 Thousand | 266 Thousand | 520 Thousand | 275 Thousand |
Income Tax Expense | 640 Thousand | 863 Thousand | 1.61 Million | 751 Thousand | 2.08 Million | 1.41 Million |
Earnings before Tax | 2.9 Million | 4.35 Million | 7.4 Million | 3.05 Million | 9.7 Million | 6.89 Million |
Net Income | 2.26 Million | 3.49 Million | 5.79 Million | 2.3 Million | 7.61 Million | 5.48 Million |
Earnings Per Share Basic | 0.01 | 0.02 | - | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 166.89 Million | 167.86 Million | 167 Million | 167.45 Million | 167.45 Million | 167.45 Million |
Weighted Average Shares Outstanding (Diluted) | 167.31 Million | 167.66 Million | 167.44 Million | 168.05 Million | 167.63 Million | 167.7 Million |
Gross Margin | 0.45 | 0.44 | 0.38 | 0.38 | 0.34 | 0.35 |
EBIT Margin | 0.06 | 0.08 | - | 0.11 | - | 0.15 |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.04 | 0.06 | 0.07 |
EBITDA | 3.82 Million | 5.09 Million | - | 6.65 Million | - | 10.72 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.08 | 0.10 |
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3591
CDEV
AHLEAST
601069
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