GBp 225.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 83.8 Million | 66.1 Million | 40.67 Million | 72.49 Million | 59.5 Million | 46.78 Million |
Cost of Revenue | 41.78 Million | 31.57 Million | 21.88 Million | 31.35 Million | 22.3 Million | 16.26 Million |
Gross Profit | 42.02 Million | 34.53 Million | 18.79 Million | 41.13 Million | 37.2 Million | 30.52 Million |
Operating Expenses | 31.08 Million | 25.44 Million | 19.23 Million | 24.75 Million | 28.19 Million | 23.89 Million |
Selling, General and Administrative Expenses | 31.08 Million | 25.97 Million | 19.5 Million | 22.56 Million | 28.19 Million | 22.56 Million |
Research and Development Expenses | - | 0.13 | 0.01 | 0.13 | - | 0.14 |
Other Expenses | - | -25.44 Million | -19.23 Million | 31.64 Million | - | -22.52 Million |
Cost and Expenses | 72.87 Million | 57.01 Million | 41.12 Million | 65.2 Million | 50.49 Million | 40.16 Million |
Operating Income | 10.93 Million | 9.08 Million | -443 Thousand | 7.28 Million | 9 Million | 6.58 Million |
Interest Expense | 828 Thousand | 559 Thousand | 472 Thousand | 795 Thousand | 554 Thousand | 131 Thousand |
Income Tax Expense | 2.34 Million | 1.68 Million | 198 Thousand | 2.1 Million | 1.86 Million | 1.33 Million |
Earnings before Tax | 10.1 Million | 8.26 Million | 564 Thousand | 9.22 Million | 8.45 Million | 6.49 Million |
Net Income | 7.75 Million | 6.58 Million | 366 Thousand | 7.11 Million | 6.59 Million | 5.16 Million |
Earnings Per Share Basic | 0.24 | 0.21 | 0.01 | 0.23 | 0.21 | 0.17 |
Earnings Per Share Diluted | 0.24 | 0.21 | 0.01 | 0.23 | 0.21 | 0.16 |
Weighted Average Shares Outstanding | 31.67 Million | 31.55 Million | 31.16 Million | 30.83 Million | 30.83 Million | 30.83 Million |
Weighted Average Shares Outstanding (Diluted) | 32.3 Million | 31.85 Million | 31.64 Million | 31.64 Million | 31.69 Million | 31.64 Million |
Gross Margin | 0.50 | 0.52 | 0.46 | 0.57 | 0.63 | 0.65 |
EBIT Margin | 0.18 | 0.19 | 0.07 | 0.18 | 0.22 | 0.17 |
Profit Margin | 0.09 | 0.10 | 0.01 | 0.10 | 0.11 | 0.11 |
EBITDA | 14.67 Million | 12.77 Million | 3.02 Million | 13.29 Million | 13.06 Million | 7.95 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | -0.01 | 0.10 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 43.75 Million | 83.8 Million | 44.81 Million | 38.99 Million | 66.1 Million | 36.83 Million |
Cost of Revenue | 21.21 Million | 41.78 Million | 21.54 Million | 20.23 Million | 31.57 Million | 16.2 Million |
Gross Profit | 22.54 Million | 42.02 Million | 23.27 Million | 18.75 Million | 34.53 Million | 20.63 Million |
Operating Expenses | 18.06 Million | 31.08 Million | 18.3 Million | 16.52 Million | 25.44 Million | 16.1 Million |
Selling, General and Administrative Expenses | 18.06 Million | - | 14.56 Million | 16.52 Million | - | 12.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.1 Million | -31.08 Million | -16.61 Million | -14.77 Million | -25.44 Million | -14.25 Million |
Cost and Expenses | 39.27 Million | 72.86 Million | 38.15 Million | 35.01 Million | 57.01 Million | 30.45 Million |
Operating Income | 4.48 Million | 10.94 Million | 6.65 Million | 3.97 Million | 9.08 Million | 6.38 Million |
Interest Expense | 499 Thousand | 828 Thousand | 532 Thousand | 296 Thousand | 559 Thousand | 329 Thousand |
Income Tax Expense | 1.14 Million | 2.34 Million | 1.49 Million | 850 Thousand | 1.68 Million | 1.21 Million |
Earnings before Tax | 3.98 Million | 10.1 Million | 6.42 Million | 3.67 Million | 8.26 Million | 6.05 Million |
Net Income | 2.84 Million | 7.75 Million | 4.92 Million | 2.82 Million | 6.58 Million | 4.83 Million |
Earnings Per Share Basic | 0.09 | - | 0.16 | 0.09 | - | 0.15 |
Earnings Per Share Diluted | 0.09 | - | 0.15 | 0.09 | - | 0.15 |
Weighted Average Shares Outstanding | 32.34 Million | 31.67 Million | 31.69 Million | 31.64 Million | 31.55 Million | 31.64 Million |
Weighted Average Shares Outstanding (Diluted) | 32.34 Million | 32.3 Million | 32.69 Million | 31.64 Million | 31.85 Million | 31.98 Million |
Gross Margin | 0.52 | 0.50 | 0.52 | 0.48 | 0.52 | 0.56 |
EBIT Margin | 0.12 | - | 0.19 | 0.15 | - | 0.22 |
Profit Margin | 0.07 | 0.09 | 0.11 | 0.07 | 0.10 | 0.13 |
EBITDA | 5.29 Million | - | 8.64 Million | 5.71 Million | - | 8.23 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.15 | 0.10 | 0.14 | 0.17 |
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