GBp 116.8
(3.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 91.88 Million | -57.54 Million | 35.93 Million | -25.71 Million | 31.86 Million | 75.77 Million |
Cost of Revenue | 44.72 Million | 39.27 Million | 31.42 Million | 30.27 Million | 27.86 Million | 33.76 Million |
Gross Profit | 47.15 Million | -96.82 Million | 4.5 Million | -55.99 Million | 3.99 Million | 42 Million |
Operating Expenses | -62.34 Million | 7.62 Million | 7.16 Million | 5.48 Million | 5.61 Million | 7.83 Million |
Selling, General and Administrative Expenses | 3.5 Million | 3.38 Million | 3.4 Million | 3.88 Million | 3.86 Million | 3.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.24 Million | 3.75 Million | 1.59 Million | 1.75 Million | 4.53 Million |
Cost and Expenses | 56.1 Million | 7.62 Million | 7.16 Million | 5.48 Million | 5.61 Million | 7.83 Million |
Operating Income | 88.05 Million | -49.46 Million | 28.77 Million | -31.2 Million | 26.25 Million | 80.11 Million |
Interest Expense | 15.17 Million | 15.7 Million | 13.64 Million | 13.08 Million | 12.73 Million | 12.17 Million |
Income Tax Expense | 9000.00 | -6000.00 | 15 Thousand | -203 Thousand | -257 Thousand | 567 Thousand |
Earnings before Tax | -67.44 Million | -65.16 Million | 28.77 Million | -31.2 Million | 26.25 Million | 67.94 Million |
Net Income | -67.45 Million | -65.16 Million | 28.75 Million | -30.99 Million | 26.51 Million | 67.37 Million |
Earnings Per Share Basic | -0.83 | -0.99 | 0.06 | -0.07 | 0.07 | 0.18 |
Earnings Per Share Diluted | -0.83 | -0.98 | 0.06 | -0.07 | 0.07 | 0.18 |
Weighted Average Shares Outstanding | 81.55 Million | 66.05 Million | 459.66 Million | 431.5 Million | 398.86 Million | 372.82 Million |
Weighted Average Shares Outstanding (Diluted) | 81.55 Million | 66.56 Million | 459.66 Million | 431.5 Million | 398.86 Million | 372.82 Million |
Gross Margin | 0.51 | 1.68 | 0.13 | 2.18 | 0.13 | 0.55 |
EBIT Margin | 0.39 | 0.86 | 0.80 | 1.21 | 0.82 | 1.06 |
Profit Margin | -0.73 | 1.13 | 0.80 | 1.21 | 0.83 | 0.89 |
EBITDA | 35.91 Million | 73.98 Million | 51.31 Million | 39.44 Million | 42.63 Million | 587 Thousand |
Earnings Before Tax Margin | 0.96 | 0.86 | 0.80 | 1.21 | 0.82 | 1.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.11 Million | 22.11 Million | 91.88 Million | 23.73 Million | 23.73 Million | 44.41 Million |
Cost of Revenue | 10.2 Million | 10.2 Million | 44.86 Million | 9.86 Million | 9.86 Million | 21.9 Million |
Gross Profit | 11.91 Million | 11.91 Million | 47.01 Million | 13.87 Million | 13.87 Million | 22.51 Million |
Operating Expenses | 21.9 Million | 21.9 Million | 11.24 Million | 37.43 Million | 37.43 Million | 15.09 Million |
Selling, General and Administrative Expenses | 2.36 Million | 2.36 Million | - | 2.64 Million | 2.64 Million | 2.67 Million |
Research and Development Expenses | - | - | - | 62 Thousand | - | 17 Thousand |
Other Expenses | 19.54 Million | 19.54 Million | -11.24 Million | -1.17 | - | -0.27 |
Cost and Expenses | 32.1 Million | 32.1 Million | 56.1 Million | 47.29 Million | 47.29 Million | 18.7 Million |
Operating Income | -9.98 Million | -9.98 Million | 35.77 Million | 11.22 Million | 11.22 Million | 25.7 Million |
Interest Expense | - | - | 15.17 Million | 8.25 Million | - | 7.96 Million |
Income Tax Expense | 39.61 Million | - | 9000.00 | 4500.00 | 4500.00 | -0.15 |
Earnings before Tax | -13.55 Million | -13.55 Million | -67.44 Million | -27.65 Million | -27.65 Million | -12.13 Million |
Net Income | -13.55 Million | -13.55 Million | -67.45 Million | -27.66 Million | -27.66 Million | -12.13 Million |
Earnings Per Share Basic | -0.26 | -0.26 | - | -0.54 | -0.54 | -0.15 |
Earnings Per Share Diluted | -0.26 | -0.26 | - | -0.54 | -0.54 | -0.15 |
Weighted Average Shares Outstanding | 51.57 Million | 51.57 Million | 515.73 Million | 51.57 Million | 51.57 Million | 81.55 Million |
Weighted Average Shares Outstanding (Diluted) | 51.57 Million | 51.57 Million | 515.73 Million | 51.57 Million | 51.57 Million | 81.55 Million |
Gross Margin | 0.54 | 0.54 | 0.51 | 0.58 | 0.58 | 0.51 |
EBIT Margin | 0.91 | -0.88 | - | -1.64 | -1.64 | 0.58 |
Profit Margin | -0.61 | -0.61 | -0.73 | -1.17 | -1.17 | -0.27 |
EBITDA | 20.07 Million | -19.54 Million | - | -38.88 Million | -38.88 Million | 25.77 Million |
Earnings Before Tax Margin | -0.45 | -0.45 | 0.39 | 0.47 | 0.47 | 0.58 |
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