GBp 168.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.45 Million | 25.93 Million | 25.79 Million | 23.89 Million | 22.6 Million | 22.68 Million |
Cost of Revenue | -118.04 Million | - | - | - | - | - |
Gross Profit | 145.5 Million | 25.93 Million | 25.79 Million | 23.89 Million | 22.6 Million | 22.68 Million |
Operating Expenses | -90.59 Million | 62.46 Million | 19.62 Million | 23.77 Million | 22.15 Million | 41.76 Million |
Selling, General and Administrative Expenses | 3.82 Million | 2.92 Million | 3.79 Million | 2.82 Million | 6.17 Million | 8.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -94.41 Million | - | - | - | - | - |
Cost and Expenses | -90.59 Million | 62.46 Million | 19.62 Million | 23.77 Million | 22.15 Million | 41.76 Million |
Operating Income | - | 5.89 Million | 5.91 Million | 4.63 Million | 2.22 Million | -1.25 Million |
Interest Expense | 9.76 Million | 8.31 Million | 7.5 Million | 7.66 Million | 6.32 Million | 5.11 Million |
Income Tax Expense | -13.04 Million | 1.73 Million | 7.88 Million | 7.55 Million | 5.81 Million | 11.07 Million |
Earnings before Tax | -111.8 Million | -17.54 Million | 45.25 Million | 37.85 Million | 28.56 Million | 56.42 Million |
Net Income | -98.11 Million | -15.43 Million | 37.31 Million | 29.78 Million | 22.29 Million | 45.09 Million |
Earnings Per Share Basic | -1.07 | -0.17 | 0.39 | 0.31 | 0.22 | 0.46 |
Earnings Per Share Diluted | -1.07 | -0.17 | 0.39 | 0.30 | 0.22 | 0.46 |
Weighted Average Shares Outstanding | 91.82 Million | 90.79 Million | 94.97 Million | 97.13 Million | 100.38 Million | 97.94 Million |
Weighted Average Shares Outstanding (Diluted) | 91.82 Million | 92.13 Million | 95.04 Million | 98.94 Million | 102.11 Million | 98.95 Million |
Gross Margin | 5.30 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | -0.76 | 1.52 | 1.37 | 1.15 | 2.53 |
Profit Margin | -3.57 | -0.60 | 1.45 | 1.25 | 0.99 | 1.99 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | - | 0.23 | 0.23 | 0.19 | 0.10 | -0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.17 Million | -90.59 Million | 13.62 Million | 13.82 Million | 25.93 Million | 12.96 Million |
Cost of Revenue | - | -118.04 Million | - | - | - | - |
Gross Profit | 14.17 Million | 27.45 Million | 13.62 Million | 13.82 Million | 25.93 Million | 12.96 Million |
Operating Expenses | 34.94 Million | 21.2 Million | 54.91 Million | 67.74 Million | 62.46 Million | 64.24 Million |
Selling, General and Administrative Expenses | 1.04 Million | - | 3.23 Million | 530 Thousand | - | 2.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.9 Million | - | 51.67 Million | - | - | - |
Cost and Expenses | 34.94 Million | 122.66 Million | 54.91 Million | 67.74 Million | 62.46 Million | 64.24 Million |
Operating Income | -20.77 Million | 6.37 Million | -41.28 Million | 2.9 Million | 5.89 Million | 2.62 Million |
Interest Expense | - | 9.76 Million | - | - | 8.31 Million | - |
Income Tax Expense | 3.87 Million | -13.04 Million | 2.03 Million | 11.01 Million | 1.73 Million | 4.72 Million |
Earnings before Tax | -24.08 Million | -111.8 Million | -53.76 Million | -58.04 Million | -17.54 Million | -34.5 Million |
Net Income | -19.44 Million | -98.11 Million | -51.49 Million | -46.61 Million | -15.43 Million | -29.32 Million |
Earnings Per Share Basic | -0.21 | - | -0.56 | -0.51 | - | -0.32 |
Earnings Per Share Diluted | -0.21 | - | -0.56 | -0.51 | - | -0.32 |
Weighted Average Shares Outstanding | 91.82 Million | 91.82 Million | 91.82 Million | 91.4 Million | 90.79 Million | 91.18 Million |
Weighted Average Shares Outstanding (Diluted) | 91.82 Million | 91.82 Million | 91.82 Million | 91.82 Million | 92.13 Million | 91.82 Million |
Gross Margin | 1.00 | -0.30 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.86 | - | -3.88 | -2.78 | - | -2.10 |
Profit Margin | -1.37 | 1.08 | -3.78 | -3.37 | -0.60 | -2.26 |
EBITDA | -12.25 Million | - | -52.93 Million | -38.5 Million | - | -27.22 Million |
Earnings Before Tax Margin | -1.46 | -0.07 | -3.03 | 0.21 | 0.23 | 0.20 |
RVNL
CNMA
1900
WQG
NSC
6819