GBp 101.3
(1.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 169.8 Million | 154.1 Million | 145.6 Million | 139 Million | 121.3 Million | 79.6 Million |
Cost of Revenue | 18.8 Million | 12.6 Million | 10 Million | 18.5 Million | 15.7 Million | 3.2 Million |
Gross Profit | 151 Million | 141.5 Million | 135.6 Million | 120.5 Million | 105.6 Million | 76.4 Million |
Operating Expenses | 66.7 Million | -21.7 Million | 3.3 Million | 13.3 Million | 29.1 Million | 26.09 Million |
Selling, General and Administrative Expenses | 12.3 Million | 9.6 Million | 10.5 Million | 13.2 Million | 12.3 Million | 9.9 Million |
Research and Development Expenses | - | 0.37 | 0.97 | 0.81 | -0.58 | 0.93 |
Other Expenses | 54.4 Million | 21.7 Million | -3.3 Million | -13.3 Million | -29.1 Million | -5.7 Million |
Cost and Expenses | 85.5 Million | -9.1 Million | 13.3 Million | 31.8 Million | 44.8 Million | 29.29 Million |
Operating Income | 52.6 Million | 163.2 Million | 132.3 Million | 107.2 Million | 76.5 Million | 66.5 Million |
Interest Expense | 47.4 Million | 45.5 Million | 44.1 Million | 46.7 Million | 48 Million | 27.9 Million |
Income Tax Expense | -1.2 Million | 600 Thousand | 1.5 Million | 400 Thousand | 1.1 Million | 7.8 Million |
Earnings before Tax | 26.1 Million | 56.9 Million | 141.6 Million | 112.4 Million | -70.2 Million | 74.3 Million |
Net Income | 27.3 Million | 56.3 Million | 140.1 Million | 112 Million | -71.3 Million | 74.3 Million |
Earnings Per Share Basic | 0.02 | 0.04 | 0.11 | 0.09 | -0.07 | 0.10 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.10 | 0.09 | -0.07 | 0.10 |
Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.26 Billion | 1.09 Billion | 708.6 Million |
Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.44 Billion | 1.43 Billion | 1.36 Billion | 1.09 Billion | 732.7 Million |
Gross Margin | 0.89 | 0.92 | 0.93 | 0.87 | 0.87 | 0.96 |
EBIT Margin | 0.82 | 1.06 | 0.91 | 0.77 | 0.63 | 0.10 |
Profit Margin | 0.16 | 0.37 | 0.96 | 0.81 | -0.59 | 0.93 |
EBITDA | 138.7 Million | 163.2 Million | 132.3 Million | 107.2 Million | 76.5 Million | 2.9 Million |
Earnings Before Tax Margin | 0.31 | 1.06 | 0.91 | 0.77 | 0.63 | 0.84 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 91.9 Million | 169.8 Million | 85.9 Million | 83.9 Million | 154.1 Million | 77.3 Million |
Cost of Revenue | 14.6 Million | 19.7 Million | 11.4 Million | 8.3 Million | 12.6 Million | 6.9 Million |
Gross Profit | 77.3 Million | 150.1 Million | 74.5 Million | 75.6 Million | 141.5 Million | 70.4 Million |
Operating Expenses | 46.8 Million | 21.4 Million | 60.9 Million | 15 Million | -21.7 Million | 102.1 Million |
Selling, General and Administrative Expenses | 6.3 Million | - | 6.2 Million | 6.1 Million | - | 4.09 Million |
Research and Development Expenses | - | - | 200 Thousand | - | - | 400 Thousand |
Other Expenses | 40.5 Million | -21.4 Million | -0.15 | 0.46 | 21.7 Million | -0.66 |
Cost and Expenses | 61.4 Million | 41.1 Million | 32.5 Million | 8.6 Million | -9.1 Million | -7.6 Million |
Operating Income | 30.5 Million | 128.69 Million | 53.4 Million | 75.3 Million | 163.2 Million | 84.9 Million |
Interest Expense | - | 52.9 Million | 27 Million | 25.9 Million | 45.5 Million | 23.4 Million |
Income Tax Expense | 900 Thousand | -1.2 Million | -500 Thousand | -700 Thousand | 600 Thousand | -0.04 |
Earnings before Tax | 4.5 Million | 26.1 Million | -12.7 Million | 38.8 Million | 56.9 Million | -50.8 Million |
Net Income | 3.6 Million | 27.3 Million | -12.2 Million | 39.5 Million | 56.3 Million | -50.8 Million |
Earnings Per Share Basic | 0.00 | - | -0.01 | 0.03 | - | -0.04 |
Earnings Per Share Diluted | 0.00 | - | -0.01 | 0.02 | - | -0.04 |
Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.44 Billion | 1.44 Billion | 1.33 Billion |
Gross Margin | 0.84 | 0.88 | 0.87 | 0.90 | 0.92 | 0.91 |
EBIT Margin | 0.77 | - | 0.63 | 0.90 | - | 1.10 |
Profit Margin | 0.04 | 0.16 | -0.14 | 0.47 | 0.37 | -0.66 |
EBITDA | 71 Million | - | 53.9 Million | 75.7 Million | - | 84.9 Million |
Earnings Before Tax Margin | 0.33 | 0.76 | 0.62 | 0.90 | 1.06 | 1.10 |
INCF
4747
THRY
SLE
7962
SBFC