GBp 866.0
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.29 Million | -48.61 Million | -11.03 Million | 13.25 Million | -5.55 Million | -531.36 Thousand |
Cost of Revenue | 51.94 Million | 29.67 Million | 47.06 Million | 22.35 Million | 27.46 Million | 20.39 Million |
Gross Profit | -1.64 Million | -78.28 Million | -58.1 Million | -9.09 Million | -33.01 Million | -20.92 Million |
Operating Expenses | 23.66 Million | 36.17 Million | 51.03 Million | 35.87 Million | 31.15 Million | 56.1 Million |
Selling, General and Administrative Expenses | 23.66 Million | 0.32 | -13.56 | 5.72 | -23.66 | - |
Research and Development Expenses | - | 0.32 | -13.56 | 5.72 | -23.66 | - |
Other Expenses | - | 19.21 Million | 24.7 Million | -26.47 Million | 6.16 Million | 56.1 Million |
Cost and Expenses | 23.66 Million | 36.17 Million | 51.03 Million | 35.87 Million | 31.15 Million | -34.93 Million |
Operating Income | 26.62 Million | -9.13 Million | 152.48 Million | 89.21 Million | 133.99 Million | 35.17 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | -34.64 Million | 124.96 Million | 102.32 Million | 125.28 Million | - |
Earnings before Tax | 15.97 Million | -34.64 Million | 124.96 Million | 102.32 Million | 125.28 Million | 45.17 Million |
Net Income | 15.95 Million | -15.42 Million | 149.67 Million | 75.84 Million | 131.44 Million | 45.17 Million |
Earnings Per Share Basic | 0.23 | -0.22 | 2.16 | 1.10 | 1.90 | 0.73 |
Earnings Per Share Diluted | 0.23 | -0.22 | 2.16 | 1.10 | 1.90 | 0.73 |
Weighted Average Shares Outstanding | 69.15 Million | 69.15 Million | 69.26 Million | 69.15 Million | 69.25 Million | 62.06 Million |
Weighted Average Shares Outstanding (Diluted) | 69.15 Million | 69.15 Million | 69.15 Million | 69.15 Million | 69.15 Million | 62.06 Million |
Gross Margin | -0.03 | 1.61 | 5.27 | -0.69 | 5.94 | 39.38 |
EBIT Margin | 0.04 | 0.13 | 0.24 | -1.02 | 0.47 | -66.20 |
Profit Margin | 0.32 | 0.32 | -13.56 | 5.72 | -23.66 | -85.02 |
EBITDA | 1.93 Million | -34.64 Million | 16.48 Million | 149.44 Thousand | -5.55 Million | 35.17 Million |
Earnings Before Tax Margin | 0.53 | 0.19 | -13.82 | 6.73 | -24.11 | -66.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.34 Million | 21.54 Million | 870.77 Thousand | 23.68 Million | 871.3 Thousand | 24.08 Million |
Cost of Revenue | - | - | 11.54 Million | 25.33 Million | - | 13.66 Million |
Gross Profit | 21.34 Million | 21.54 Million | -10.67 Million | -1.64 Million | 871.3 Thousand | 10.42 Million |
Operating Expenses | 8.79 Million | 8.87 Million | 5.52 Million | 33.79 Million | 7.88 Million | 8.94 Million |
Selling, General and Administrative Expenses | 8.79 Million | 8.87 Million | 5.52 Million | - | 5.53 Million | 6.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -61.19 | -11.27 Million | - | 54.63 |
Cost and Expenses | 8.79 Million | 8.87 Million | 5.52 Million | 33.79 Million | 7.88 Million | 8.94 Million |
Operating Income | 12.54 Million | 12.66 Million | -4.65 Million | 25.31 Million | -4.98 Million | 17.5 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | - | -0.21 | 27.25 Million | -2.25 Million | 0.44 |
Earnings before Tax | 16.84 Million | 16.99 Million | -7.23 Million | 27.25 Million | -7.23 Million | 15.09 Million |
Net Income | 16.84 Million | 16.99 Million | -7.23 Million | 15.97 Million | -7.23 Million | 15.09 Million |
Earnings Per Share Basic | 0.24 | 0.24 | -0.10 | - | -0.10 | 0.22 |
Earnings Per Share Diluted | 0.24 | 0.25 | -0.10 | - | -0.10 | 0.22 |
Weighted Average Shares Outstanding | 69.74 Million | 69.74 Million | 69.15 Million | 69.15 Million | 69.15 Million | 69.15 Million |
Weighted Average Shares Outstanding (Diluted) | 69.15 Million | 69.15 Million | 69.15 Million | 69.15 Million | 69.15 Million | 69.15 Million |
Gross Margin | 1.00 | 1.00 | -12.26 | -0.07 | 1.00 | 0.43 |
EBIT Margin | 0.03 | 0.03 | -2.59 | - | -2.59 | -0.10 |
Profit Margin | 0.79 | 0.79 | -8.31 | 0.67 | -8.31 | 0.63 |
EBITDA | 549.13 Thousand | 554.14 Thousand | -2.25 Million | - | -2.25 Million | -2.4 Million |
Earnings Before Tax Margin | 0.59 | 0.59 | -5.35 | 1.07 | -5.72 | 0.73 |
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