GBp 507.0
(-1.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 197.25 Million | 185.1 Million | 219.42 Million | 218.45 Million | 151 Million | 179.01 Million |
Cost of Revenue | 22.65 Million | 24.71 Million | 31.9 Million | 17.2 Million | 12.66 Million | 12.69 Million |
Gross Profit | 174.59 Million | 160.39 Million | 187.51 Million | 201.24 Million | 138.34 Million | 166.32 Million |
Operating Expenses | 116.39 Million | 110.01 Million | 129.08 Million | 125.22 Million | 87.31 Million | 102.24 Million |
Selling, General and Administrative Expenses | 116.39 Million | 110.4 Million | 128.13 Million | 95.34 Million | 69.95 Million | 101.42 Million |
Research and Development Expenses | - | 0.24 | 0.28 | 0.35 | 0.34 | - |
Other Expenses | - | -110.01 Million | -129.08 Million | -125.22 Million | -87.31 Million | -101.47 Million |
Cost and Expenses | 139.05 Million | 134.72 Million | 160.98 Million | 142.42 Million | 99.97 Million | 114.93 Million |
Operating Income | 58.2 Million | 50.37 Million | 58.43 Million | 76.02 Million | 51.03 Million | 64.56 Million |
Interest Expense | 211 Thousand | 175 Thousand | 95 Thousand | 107 Thousand | 151 Thousand | - |
Income Tax Expense | 13.89 Million | 9.59 Million | 13.16 Million | 13.19 Million | 10.69 Million | 11.69 Million |
Earnings before Tax | 54.69 Million | 45.2 Million | 62.09 Million | 75.91 Million | 50.88 Million | 64.07 Million |
Net Income | 40.79 Million | 35.61 Million | 48.92 Million | 62.71 Million | 40.18 Million | 52.38 Million |
Earnings Per Share Basic | 0.42 | 0.37 | 0.51 | 0.67 | 0.44 | 0.54 |
Earnings Per Share Diluted | 0.42 | 0.36 | 0.49 | 0.64 | 0.41 | 0.54 |
Weighted Average Shares Outstanding | 96.37 Million | 96.77 Million | 96.3 Million | 93.39 Million | 92.27 Million | 97.67 Million |
Weighted Average Shares Outstanding (Diluted) | 97.69 Million | 98.64 Million | 100.49 Million | 97.94 Million | 97.29 Million | 97.67 Million |
Gross Margin | 0.89 | 0.87 | 0.85 | 0.92 | 0.92 | 0.93 |
EBIT Margin | 0.30 | 0.29 | 0.31 | 0.36 | 0.35 | 0.36 |
Profit Margin | 0.21 | 0.19 | 0.22 | 0.29 | 0.27 | 0.29 |
EBITDA | 58.53 Million | 53.7 Million | 67.7 Million | 77.84 Million | 52.39 Million | 64.9 Million |
Earnings Before Tax Margin | 0.30 | 0.27 | 0.27 | 0.35 | 0.34 | 0.36 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 197.58 Million | 110.36 Million | 86.62 Million | 185.1 Million | 95.74 Million | 89.71 Million |
Cost of Revenue | 26.29 Million | 12.22 Million | 12.24 Million | 24.71 Million | 12.42 Million | 12.28 Million |
Gross Profit | 171.29 Million | 98.14 Million | 74.37 Million | 160.39 Million | 83.31 Million | 77.42 Million |
Operating Expenses | 42.59 Million | 63.18 Million | 55.28 Million | 110.01 Million | 59.97 Million | 61.36 Million |
Selling, General and Administrative Expenses | - | 63.18 Million | 53.2 Million | - | 56.59 Million | 53.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.15 Million | 0.30 | 0.24 | -110.01 Million | 0.23 | 0.26 |
Cost and Expenses | 137.68 Million | 75.41 Million | 65.45 Million | 134.72 Million | 68.36 Million | 66.71 Million |
Operating Income | 59.9 Million | 34.95 Million | 21.16 Million | 50.37 Million | 27.37 Million | 23 Million |
Interest Expense | 211 Thousand | - | 108 Thousand | 175 Thousand | 175 Thousand | - |
Income Tax Expense | 13.89 Million | 8.47 Million | 5.42 Million | 9.59 Million | 3.67 Million | 5.91 Million |
Earnings before Tax | 54.69 Million | 33.63 Million | 21.05 Million | 45.2 Million | 22.2 Million | 23 Million |
Net Income | 40.79 Million | 25.15 Million | 15.63 Million | 35.61 Million | 18.52 Million | 17.08 Million |
Earnings Per Share Basic | - | 0.26 | 0.16 | - | 0.19 | 0.18 |
Earnings Per Share Diluted | - | 0.26 | 0.16 | - | 0.19 | 0.17 |
Weighted Average Shares Outstanding | 96.37 Million | 97.45 Million | 96.56 Million | 96.77 Million | 95.41 Million | 96.66 Million |
Weighted Average Shares Outstanding (Diluted) | 97.69 Million | 97.54 Million | 97.84 Million | 98.64 Million | 99.22 Million | 98.03 Million |
Gross Margin | 0.87 | 0.89 | 0.86 | 0.87 | 0.87 | 0.86 |
EBIT Margin | - | 0.31 | 0.27 | - | 0.31 | 0.27 |
Profit Margin | 0.21 | 0.23 | 0.18 | 0.19 | 0.19 | 0.19 |
EBITDA | - | 33.94 Million | 22.97 Million | - | 29.37 Million | 24.33 Million |
Earnings Before Tax Margin | 0.30 | 0.32 | 0.24 | 0.27 | 0.29 | 0.26 |
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