GBp 497.0
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.59 Million | 3.82 Million | 119.94 Million | 140.38 Million | 75.94 Million | 60.12 Million |
Cost of Revenue | 24.94 Million | 10.53 Million | -49.75 Million | 40.51 Million | -14.74 Million | -20.49 Million |
Gross Profit | 41.64 Million | -6.71 Million | 169.7 Million | 99.87 Million | 90.69 Million | 80.61 Million |
Operating Expenses | 10.48 Million | 11.96 Million | 11.31 Million | 9.69 Million | 9.53 Million | 8.29 Million |
Selling, General and Administrative Expenses | 10.48 Million | 11.96 Million | 11.31 Million | 9.69 Million | 9.53 Million | 8.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 98 Thousand | 153 Thousand | 1.5 Million | 1.3 Million |
Cost and Expenses | 10.48 Million | 2.49 Million | 61.06 Million | 30.81 Million | 24.27 Million | 28.78 Million |
Operating Income | 56.1 Million | -17.02 Million | 158.91 Million | 90.58 Million | 82.55 Million | 72.62 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.99 Million | 6.14 Million | 2.6 Million | 563 Thousand | 989 Thousand | 862 Thousand |
Earnings before Tax | 51.25 Million | -8.14 Million | 108.63 Million | 130.68 Million | 66.41 Million | 51.83 Million |
Net Income | 44.26 Million | -14.28 Million | 106.02 Million | 130.12 Million | 65.42 Million | 50.97 Million |
Earnings Per Share Basic | 0.12 | -0.04 | 0.31 | 0.44 | 0.25 | 0.22 |
Earnings Per Share Diluted | 0.12 | -0.04 | 0.31 | 0.44 | 0.25 | 0.22 |
Weighted Average Shares Outstanding | 367.84 Million | 386.41 Million | 345.68 Million | 298.62 Million | 261.79 Million | 229.94 Million |
Weighted Average Shares Outstanding (Diluted) | 367.84 Million | 386.41 Million | 345.68 Million | 298.62 Million | 261.79 Million | 229.94 Million |
Gross Margin | 0.63 | -1.75 | 1.41 | 0.71 | 1.19 | 1.34 |
EBIT Margin | -0.01 | 2.32 | -0.42 | 0.29 | -0.21 | -0.35 |
Profit Margin | 0.66 | -3.74 | 0.88 | 0.93 | 0.86 | 0.85 |
EBITDA | -536 Thousand | - | -472 Thousand | - | 119 Thousand | -293 Thousand |
Earnings Before Tax Margin | 0.84 | -4.45 | 1.32 | 0.65 | 1.09 | 1.21 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 52.93 Million | 35.03 Million | 35.03 Million | 24.61 Million | -1.73 Million | 3.82 Million |
Cost of Revenue | 11.28 Million | 5.32 Million | - | 5.96 Million | - | 10.53 Million |
Gross Profit | 41.64 Million | 29.7 Million | 35.03 Million | 18.65 Million | -1.73 Million | -6.71 Million |
Operating Expenses | 1.68 Million | 2.26 Million | 5.13 Million | 12.8 Million | 12.8 Million | 11.96 Million |
Selling, General and Administrative Expenses | - | 2.26 Million | 2.26 Million | 2.98 Million | 2.98 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.15 | - | -1.18 | - | - |
Cost and Expenses | 1.68 Million | 2.26 Million | 5.13 Million | -9.03 Million | 12.8 Million | 2.49 Million |
Operating Income | 51.25 Million | 32.76 Million | 32.47 Million | -32.6 Million | -4.51 Million | -17.02 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.99 Million | 1.73 Million | 1.73 Million | -0.09 | 1.76 Million | 6.14 Million |
Earnings before Tax | 51.25 Million | 40.16 Million | 40.16 Million | -0.09 | -14.53 Million | -8.14 Million |
Net Income | 44.26 Million | 38.43 Million | 38.43 Million | 380.5 Million | -16.3 Million | -14.28 Million |
Earnings Per Share Basic | - | 0.11 | 0.11 | 380.5 Million | -0.04 | - |
Earnings Per Share Diluted | - | 0.11 | 0.11 | -20.04 Million | -0.04 | - |
Weighted Average Shares Outstanding | 367.84 Million | 355.19 Million | 355.19 Million | 380.5 Million | 380.5 Million | 386.41 Million |
Weighted Average Shares Outstanding (Diluted) | 367.84 Million | 355.19 Million | 355.19 Million | 380.5 Million | 380.5 Million | 386.41 Million |
Gross Margin | 0.79 | 0.85 | 1.00 | 0.76 | 1.00 | -1.75 |
EBIT Margin | - | 0.22 | 0.22 | 0.14 | 5.77 | - |
Profit Margin | 0.84 | 1.10 | 1.10 | 15.46 | 9.39 | -3.74 |
EBITDA | - | 7.68 Million | 7.68 Million | 3.53 Million | -10.01 Million | - |
Earnings Before Tax Margin | 0.97 | 0.94 | 0.93 | -1.32 | 2.60 | -4.45 |
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