GBp 116.5
(0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 163.15 Million | 141.67 Million | 93.32 Million | 91.39 Million | 87.48 Million | 93.26 Million |
Cost of Revenue | 51.12 Million | 49.53 Million | 40.75 Million | 40.38 Million | 39.74 Million | 36.89 Million |
Gross Profit | 112.02 Million | 92.13 Million | 52.57 Million | 51.01 Million | 47.73 Million | 56.36 Million |
Operating Expenses | 108.72 Million | 93 Million | 44.19 Million | 45.53 Million | 56.4 Million | 56.65 Million |
Selling, General and Administrative Expenses | 108.72 Million | 93 Million | 44.19 Million | 47.55 Million | 43.96 Million | 56.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 2.02 Million | -12.44 Million | - |
Cost and Expenses | 159.84 Million | 142.54 Million | 84.94 Million | 85.91 Million | 96.14 Million | 93.54 Million |
Operating Income | 852 Thousand | -867 Thousand | 8.38 Million | 5.48 Million | -8.66 Million | -285 Thousand |
Interest Expense | 5.29 Million | 3.33 Million | 1.07 Million | 1.46 Million | 1.88 Million | 1.09 Million |
Income Tax Expense | -1.2 Million | -3.21 Million | -1.4 Million | 2.31 Million | -13 Thousand | 604 Thousand |
Earnings before Tax | -4.65 Million | -12.46 Million | 5.53 Million | 11.32 Million | -10.61 Million | -1.36 Million |
Net Income | -3.44 Million | -9.25 Million | 6.94 Million | 9.01 Million | -10.6 Million | -1.96 Million |
Earnings Per Share Basic | -0.02 | -0.06 | 0.04 | 0.06 | -0.07 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.06 | 0.04 | 0.06 | -0.07 | -0.01 |
Weighted Average Shares Outstanding | 156.67 Million | 155.6 Million | 156.57 Million | 153.49 Million | 148.48 Million | 149.01 Million |
Weighted Average Shares Outstanding (Diluted) | 156.67 Million | 155.6 Million | 159.37 Million | 155.7 Million | 148.48 Million | 149.13 Million |
Gross Margin | 0.69 | 0.65 | 0.56 | 0.56 | 0.55 | 0.60 |
EBIT Margin | 0.15 | 0.16 | 0.24 | 0.23 | 0.09 | 0.14 |
Profit Margin | -0.02 | -0.07 | 0.07 | 0.10 | -0.12 | -0.02 |
EBITDA | 24.36 Million | 14.89 Million | 22.67 Million | 20.74 Million | 7.53 Million | 14.45 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.09 | 0.06 | -0.10 | -0.00 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 163.15 Million | 81.15 Million | 81.99 Million | 80.14 Million | 141.67 Million | 61.53 Million |
Cost of Revenue | 51.12 Million | 24.87 Million | 26.25 Million | 27.3 Million | 49.53 Million | 22.23 Million |
Gross Profit | 112.02 Million | 56.27 Million | 55.74 Million | 52.84 Million | 92.13 Million | 39.29 Million |
Operating Expenses | 108.72 Million | 54.84 Million | 53.88 Million | 63.53 Million | 93 Million | 29.47 Million |
Selling, General and Administrative Expenses | - | 54.84 Million | 53.88 Million | 63.53 Million | - | 29.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 159.84 Million | 79.71 Million | 80.13 Million | 90.83 Million | 142.54 Million | 51.71 Million |
Operating Income | 3.3 Million | 1.43 Million | 1.86 Million | -10.69 Million | -867 Thousand | 9.81 Million |
Interest Expense | 5.29 Million | 2.81 Million | 2.68 Million | 2.2 Million | 3.33 Million | 1.12 Million |
Income Tax Expense | -1.2 Million | -702 Thousand | -507 Thousand | -3.78 Million | -3.21 Million | 567 Thousand |
Earnings before Tax | -4.65 Million | -3.92 Million | -721 Thousand | -16.57 Million | -12.46 Million | 4.1 Million |
Net Income | -3.44 Million | -3.22 Million | -214 Thousand | -12.78 Million | -9.25 Million | 3.53 Million |
Earnings Per Share Basic | - | -0.02 | -0.00 | -0.08 | - | 0.02 |
Earnings Per Share Diluted | - | -0.02 | -0.00 | -0.08 | - | 0.02 |
Weighted Average Shares Outstanding | 156.67 Million | 158.96 Million | 156.26 Million | 156.26 Million | 155.6 Million | 155.99 Million |
Weighted Average Shares Outstanding (Diluted) | 156.67 Million | 158.96 Million | 156.26 Million | 156.26 Million | 155.6 Million | 158.13 Million |
Gross Margin | 0.69 | 0.69 | 0.68 | 0.66 | 0.65 | 0.64 |
EBIT Margin | - | 0.16 | 0.17 | 0.03 | - | 0.34 |
Profit Margin | -0.02 | -0.04 | -0.00 | -0.16 | -0.07 | 0.06 |
EBITDA | - | 13.14 Million | 14.03 Million | 2.36 Million | - | 20.78 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.13 | -0.01 | 0.16 |
SDOS
WGRFF
DTPKF
2917
ERJ
PECGF