GBp 319.5
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 73.43 Million | 54.28 Million | 582.87 Million | 309.31 Million | 68.04 Million | 199.31 Million |
Cost of Revenue | 25.93 Million | 27.98 Million | 23.35 Million | 18.77 Million | 17.89 Million | 16.79 Million |
Gross Profit | 47.5 Million | 26.3 Million | 559.52 Million | 290.53 Million | 50.14 Million | 182.51 Million |
Operating Expenses | 31.19 Million | 10.51 Million | 7.2 Million | 6.88 Million | 5.74 Million | 4.39 Million |
Selling, General and Administrative Expenses | 31.19 Million | 4.17 Million | 3.37 Million | 3.34 Million | 3.44 Million | 1.97 Million |
Research and Development Expenses | - | 0.46 | 0.97 | 1.78 | 0.52 | - |
Other Expenses | - | 532.7 Million | 3.82 Million | 3.53 Million | 2.3 Million | 2.41 Million |
Cost and Expenses | 31.19 Million | 10.51 Million | 7.2 Million | 6.88 Million | 5.74 Million | 4.39 Million |
Operating Income | 42.24 Million | 43.77 Million | 575.76 Million | 302.43 Million | 62.29 Million | 194.94 Million |
Interest Expense | 6.7 Million | 22 Thousand | 96 Thousand | 66 Thousand | 31 Thousand | 25 Thousand |
Income Tax Expense | 3.03 Million | 1.49 Million | 3.07 Million | -3.53 Million | 1.61 Million | 2.59 Million |
Earnings before Tax | 34.68 Million | 43.77 Million | 575.67 Million | 302.43 Million | 62.29 Million | 194.91 Million |
Net Income | 31.64 Million | 42.28 Million | 572.59 Million | 305.96 Million | 60.67 Million | 192.32 Million |
Earnings Per Share Basic | 0.06 | 0.08 | 1.06 | 0.57 | 0.11 | 0.36 |
Earnings Per Share Diluted | 0.06 | 0.08 | 1.06 | 0.57 | 0.11 | 0.36 |
Weighted Average Shares Outstanding | 494.29 Million | 532.7 Million | 539.89 Million | 540.89 Million | 540.89 Million | 541.04 Million |
Weighted Average Shares Outstanding (Diluted) | 494.29 Million | 532.7 Million | 539.89 Million | 540.89 Million | 540.89 Million | 541.04 Million |
Gross Margin | 0.65 | 0.48 | 0.96 | 0.94 | 0.74 | 0.92 |
EBIT Margin | -0.01 | 0.81 | 0.99 | 0.98 | 0.92 | 0.98 |
Profit Margin | 0.43 | 0.78 | 0.98 | 0.99 | 0.89 | 0.96 |
EBITDA | -453 Thousand | -486 Thousand | -732 Thousand | -703 Thousand | - | - |
Earnings Before Tax Margin | 0.58 | 0.81 | 0.99 | 0.98 | 0.92 | 0.98 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 34.84 Million | 84.78 Million | 34.84 Million | 4.58 Million | 1.87 Million | -21.24 Million |
Cost of Revenue | 13.35 Million | 25.93 Million | - | 12.57 Million | - | 13.77 Million |
Gross Profit | 21.48 Million | 58.85 Million | 34.84 Million | -7.99 Million | 1.87 Million | -35.01 Million |
Operating Expenses | 7.99 Million | 12.33 Million | 11.8 Million | 5.49 Million | 5.49 Million | 11.55 Million |
Selling, General and Administrative Expenses | 7.99 Million | - | 7.99 Million | 7.6 Million | 7.6 Million | 7.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.58 | -17.06 Million | - | -2.64 | - | 1.88 |
Cost and Expenses | 7.99 Million | 42.99 Million | 11.8 Million | 16.05 Million | 5.49 Million | 14.43 Million |
Operating Income | 26.85 Million | 41.78 Million | 26.85 Million | -11.47 Million | -5.73 Million | -35.67 Million |
Interest Expense | - | 6.7 Million | - | - | - | - |
Income Tax Expense | 665.5 Thousand | 3.03 Million | 665.5 Thousand | 1.7 Million | 851 Thousand | 554 Thousand |
Earnings before Tax | 23.39 Million | 34.68 Million | 23.39 Million | -12.1 Million | -6.05 Million | -39.95 Million |
Net Income | 22.72 Million | 31.64 Million | 22.72 Million | -13.8 Million | -6.9 Million | -40.51 Million |
Earnings Per Share Basic | 0.05 | - | 0.05 | -0.03 | -0.01 | -0.08 |
Earnings Per Share Diluted | 0.05 | - | 0.05 | -0.03 | -0.01 | -0.08 |
Weighted Average Shares Outstanding | 472.14 Million | 494.29 Million | 472.14 Million | 516.45 Million | 516.46 Million | 529.89 Million |
Weighted Average Shares Outstanding (Diluted) | 472.13 Million | 494.29 Million | 472.13 Million | 516.45 Million | 516.45 Million | 529.89 Million |
Gross Margin | 0.62 | 0.69 | 1.00 | -1.74 | 1.00 | 1.65 |
EBIT Margin | -0.10 | - | -0.10 | -2.50 | -0.17 | 1.68 |
Profit Margin | 0.65 | 0.37 | 0.65 | -3.01 | -3.69 | 1.91 |
EBITDA | -3.46 Million | - | -3.46 Million | -11.47 Million | -315.5 Thousand | -35.67 Million |
Earnings Before Tax Margin | 0.77 | 0.49 | 0.77 | -2.50 | -3.06 | 1.68 |
688728
002264
FEMSAUBD
301013
DVVDF
GOODYEAR