GBp 101.0
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 195.18 Million | 214.16 Million | 210.85 Million | 188.99 Million | 223.76 Million | 220.97 Million |
Cost of Revenue | 129.1 Million | 146.87 Million | 140.22 Million | 115.03 Million | 132.14 Million | 129.66 Million |
Gross Profit | 66.08 Million | 67.28 Million | 70.63 Million | 73.96 Million | 91.62 Million | 91.31 Million |
Operating Expenses | 106.73 Million | 60.79 Million | 54.17 Million | 61.63 Million | 65.56 Million | 65.02 Million |
Selling, General and Administrative Expenses | 51.52 Million | 56.72 Million | 50.84 Million | 51.87 Million | 57.37 Million | 57.07 Million |
Research and Development Expenses | 3.95 Million | 3.07 Million | 1.32 Million | 7.77 Million | 6.61 Million | 6.74 Million |
Other Expenses | 57.15 Million | 989 Thousand | 2.01 Million | 1.98 Million | 1.57 Million | 1.2 Million |
Cost and Expenses | 241.72 Million | 207.67 Million | 194.39 Million | 176.66 Million | 197.7 Million | 194.69 Million |
Operating Income | -46.54 Million | 9.69 Million | 16.02 Million | 11.52 Million | 24.17 Million | 22.56 Million |
Interest Expense | 6.04 Million | 2.4 Million | 934 Thousand | 587 Thousand | 577 Thousand | 1.12 Million |
Income Tax Expense | 2.07 Million | -4.69 Million | 1.42 Million | 2.07 Million | 4.1 Million | 4.1 Million |
Earnings before Tax | -41.23 Million | -20.78 Million | 5.61 Million | 10.48 Million | 23.16 Million | 21.02 Million |
Net Income | -29.1 Million | -16.08 Million | 4.19 Million | 7.63 Million | 19.06 Million | 16.92 Million |
Earnings Per Share Basic | -0.35 | -0.19 | 0.05 | 0.09 | 0.23 | 0.21 |
Earnings Per Share Diluted | -0.35 | -0.19 | 0.05 | 0.09 | 0.23 | 0.21 |
Weighted Average Shares Outstanding | 83.25 Million | 83.25 Million | 83.15 Million | 82.57 Million | 82.34 Million | 81.77 Million |
Weighted Average Shares Outstanding (Diluted) | 83.25 Million | 84.59 Million | 84.45 Million | 83.46 Million | 82.91 Million | 82.23 Million |
Gross Margin | 0.34 | 0.31 | 0.33 | 0.39 | 0.41 | 0.41 |
EBIT Margin | -0.14 | 0.09 | 0.11 | 0.10 | 0.13 | 0.14 |
Profit Margin | -0.15 | -0.08 | 0.02 | 0.04 | 0.09 | 0.08 |
EBITDA | -26.81 Million | -10.73 Million | 11.23 Million | 16.87 Million | 28.58 Million | 26.17 Million |
Earnings Before Tax Margin | -0.24 | 0.05 | 0.08 | 0.06 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.57 Million | 39.57 Million | 53.81 Million | 195.18 Million | 53.81 Million | 43.78 Million |
Cost of Revenue | 24.54 Million | 24.54 Million | 37.47 Million | 129.1 Million | 37.47 Million | 30.02 Million |
Gross Profit | 15.03 Million | 15.03 Million | 16.33 Million | 66.08 Million | 16.33 Million | 13.76 Million |
Operating Expenses | 16.9 Million | 16.9 Million | 32.83 Million | 67.46 Million | 32.83 Million | 14.18 Million |
Selling, General and Administrative Expenses | 15.35 Million | 15.35 Million | 8.82 Million | - | 8.82 Million | 16.26 Million |
Research and Development Expenses | - | - | 1.97 Million | - | 1.97 Million | - |
Other Expenses | 1.55 Million | - | - | - | - | - |
Cost and Expenses | 41.44 Million | 41.44 Million | 70.3 Million | 196.56 Million | 70.3 Million | 44.21 Million |
Operating Income | -1.87 Million | -434.5 Thousand | -888 Thousand | -46.54 Million | -888 Thousand | -2.88 Million |
Interest Expense | - | - | - | 5.65 Million | - | - |
Income Tax Expense | 3000.00 | 3000.00 | 1.5 Million | 2.07 Million | 1.5 Million | 473.5 Thousand |
Earnings before Tax | -3.39 Million | -3.39 Million | -18.41 Million | -41.23 Million | -18.41 Million | -1.53 Million |
Net Income | -3.39 Million | -3.39 Million | -19.92 Million | -29.1 Million | -19.92 Million | -1.05 Million |
Earnings Per Share Basic | -0.04 | -0.04 | -0.24 | - | -0.24 | -0.01 |
Earnings Per Share Diluted | -0.04 | -0.04 | -0.24 | - | -0.24 | -0.01 |
Weighted Average Shares Outstanding | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 83.26 Million |
Weighted Average Shares Outstanding (Diluted) | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 83.25 Million | 84.67 Million |
Gross Margin | 0.38 | 0.38 | 0.30 | 0.34 | 0.30 | 0.31 |
EBIT Margin | 0.02 | 0.02 | -0.01 | - | -0.01 | -0.02 |
Profit Margin | -0.09 | -0.09 | -0.37 | -0.15 | -0.37 | -0.02 |
EBITDA | 921 Thousand | 921 Thousand | -788.5 Thousand | - | -788.5 Thousand | -915 Thousand |
Earnings Before Tax Margin | -0.05 | -0.01 | -0.02 | -0.24 | -0.02 | -0.07 |
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