GBp 14.91
(1.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 191.28 Million | 187.84 Million | 184.57 Million | 157.64 Million | 136.51 Million | 99.91 Million |
Cost of Revenue | 108.03 Million | 111.95 Million | 113.55 Million | 89.41 Million | 76.52 Million | 56.92 Million |
Gross Profit | 83.25 Million | 75.88 Million | 71.02 Million | 68.22 Million | 59.99 Million | 42.99 Million |
Operating Expenses | 84.02 Million | 99.63 Million | 84.57 Million | 78.77 Million | 61.29 Million | 38.59 Million |
Selling, General and Administrative Expenses | 85.03 Million | 99.63 Million | 84.58 Million | 78.77 Million | 61.29 Million | 38.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.01 Million | - | -5000.00 | - | - | - |
Cost and Expenses | 186.95 Million | 211.58 Million | 198.13 Million | 168.19 Million | 137.81 Million | 95.51 Million |
Operating Income | 4.33 Million | -30.58 Million | -13.55 Million | -10.55 Million | -1.29 Million | 4.39 Million |
Interest Expense | 3.13 Million | 3.29 Million | 6.11 Million | 7.71 Million | 4.57 Million | 627 Thousand |
Income Tax Expense | 743 Thousand | -228 Thousand | -1.17 Million | 86 Thousand | 2.13 Million | 1.41 Million |
Earnings before Tax | 11.44 Million | -33.87 Million | -44.89 Million | -17.76 Million | -5.86 Million | 3.77 Million |
Net Income | 10.7 Million | -33.64 Million | -43.72 Million | -17.84 Million | -8 Million | 2.35 Million |
Earnings Per Share Basic | 0.03 | -0.11 | -0.15 | -0.89 | -0.40 | 0.01 |
Earnings Per Share Diluted | 0.03 | -0.11 | -0.15 | -0.89 | -0.40 | 0.01 |
Weighted Average Shares Outstanding | 315 Million | 309.73 Million | 282.83 Million | 20 Million | 20 Million | 309.37 Million |
Weighted Average Shares Outstanding (Diluted) | 334.72 Million | 309.73 Million | 282.83 Million | 20 Million | 20 Million | 309.37 Million |
Gross Margin | 0.44 | 0.40 | 0.38 | 0.43 | 0.44 | 0.43 |
EBIT Margin | 0.10 | -0.09 | -0.10 | 0.02 | 0.07 | 0.11 |
Profit Margin | 0.06 | -0.18 | -0.24 | -0.11 | -0.06 | 0.02 |
EBITDA | 19.68 Million | -20.27 Million | -32.19 Million | 3.58 Million | 10.21 Million | 11.52 Million |
Earnings Before Tax Margin | 0.02 | -0.16 | -0.07 | -0.07 | -0.01 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 191.28 Million | 50.44 Million | 50.44 Million | 90.39 Million | 45.19 Million | 187.84 Million |
Cost of Revenue | 108.03 Million | 28.59 Million | 28.59 Million | 48.29 Million | 22.86 Million | 111.95 Million |
Gross Profit | 83.25 Million | 21.84 Million | 21.84 Million | 42.1 Million | 22.33 Million | 75.88 Million |
Operating Expenses | 80.16 Million | 19.41 Million | 14.29 Million | 42.18 Million | 22.59 Million | 99.63 Million |
Selling, General and Administrative Expenses | - | 19.91 Million | 19.91 Million | 42.18 Million | 22.59 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -505.5 Thousand | - | - | - | - |
Cost and Expenses | 188.2 Million | 48.01 Million | 42.89 Million | 90.48 Million | 45.46 Million | 211.58 Million |
Operating Income | 3.08 Million | 2.43 Million | 1.4 Million | -83 Thousand | -264 Thousand | -30.58 Million |
Interest Expense | 3.13 Million | 1.67 Million | - | 1.46 Million | - | 3.29 Million |
Income Tax Expense | 743 Thousand | 361 Thousand | 361 Thousand | 21 Thousand | 10.5 Thousand | -228 Thousand |
Earnings before Tax | 11.44 Million | 5.53 Million | 5.53 Million | 366 Thousand | 183 Thousand | -33.87 Million |
Net Income | 10.7 Million | 5.17 Million | 5.17 Million | 345 Thousand | 172.5 Thousand | -33.64 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 315 Million | 357.29 Million | 357.29 Million | 311.77 Million | 311.93 Million | 309.73 Million |
Weighted Average Shares Outstanding (Diluted) | 334.72 Million | 357.67 Million | 357.67 Million | 311.77 Million | 311.77 Million | 309.73 Million |
Gross Margin | 0.44 | 0.43 | 0.43 | 0.47 | 0.49 | 0.40 |
EBIT Margin | - | 0.03 | 0.03 | 0.03 | 0.02 | - |
Profit Margin | 0.06 | 0.10 | 0.10 | 0.00 | 0.00 | -0.18 |
EBITDA | - | 1.66 Million | 1.66 Million | 2.47 Million | 1.01 Million | - |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | -0.00 | -0.01 | -0.16 |
GASX
FRVWY
TYCHE
GTPS
GSRX
0297