GBp 47.4
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 241.4 Million | 247.1 Million | 195.2 Million | 165.3 Million | 189.4 Million | 199.6 Million |
Cost of Revenue | 209 Million | 220 Million | 177 Million | 157.2 Million | 174.5 Million | 70.8 Million |
Gross Profit | 32.4 Million | 27.1 Million | 18.2 Million | 8.1 Million | 14.9 Million | 128.8 Million |
Operating Expenses | 3 Million | 2.4 Million | 2 Million | 1.2 Million | 1.6 Million | 116.2 Million |
Selling, General and Administrative Expenses | 2.2 Million | 1.7 Million | 1.6 Million | 1.3 Million | 1.7 Million | 107.5 Million |
Research and Development Expenses | 800 Thousand | 700 Thousand | 600 Thousand | 500 Thousand | 700 Thousand | 700 Thousand |
Other Expenses | - | - | 200 Thousand | 600 Thousand | 800 Thousand | 900 Thousand |
Cost and Expenses | 212 Million | 222.4 Million | 179 Million | 158.4 Million | 176.1 Million | 187 Million |
Operating Income | 29.4 Million | 24.7 Million | 16.2 Million | 6.9 Million | 13.3 Million | 12.5 Million |
Interest Expense | 4.8 Million | 3.3 Million | 1.9 Million | 2.3 Million | 2.8 Million | 2.5 Million |
Income Tax Expense | 5.8 Million | 5.5 Million | 2.2 Million | 1.5 Million | 1.5 Million | 3.5 Million |
Earnings before Tax | 22.9 Million | 17.3 Million | 12.4 Million | 6.1 Million | 4.9 Million | 10.4 Million |
Net Income | 17.1 Million | 11.8 Million | 10.2 Million | 4.6 Million | 3 Million | 7.7 Million |
Earnings Per Share Basic | 0.08 | 0.06 | 0.05 | 0.02 | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.07 | 0.05 | 0.04 | 0.02 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 206.9 Million | 207.24 Million | 214.79 Million | 225.41 Million | 225.21 Million | 225.41 Million |
Weighted Average Shares Outstanding (Diluted) | 234.39 Million | 230.24 Million | 231.7 Million | 232.71 Million | 227.16 Million | 233.23 Million |
Gross Margin | 0.13 | 0.11 | 0.09 | 0.05 | 0.08 | 0.65 |
EBIT Margin | 0.16 | 0.14 | 0.13 | 0.11 | 0.13 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.03 | 0.02 | 0.04 |
EBITDA | 38.6 Million | 31.7 Million | 23.8 Million | 10.9 Million | 19.1 Million | 18.9 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | 0.04 | 0.07 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 116.1 Million | 241.4 Million | 125.3 Million | 130.8 Million | 247.1 Million | 116.3 Million |
Cost of Revenue | 27.8 Million | 209 Million | 108.6 Million | 116.7 Million | 220 Million | 107.5 Million |
Gross Profit | 88.3 Million | 32.4 Million | 16.7 Million | 14.1 Million | 27.1 Million | 8.8 Million |
Operating Expenses | -5.5 Million | 3 Million | 199.99 Thousand | 138.1 Million | 2.4 Million | 1.6 Million |
Selling, General and Administrative Expenses | 119.1 Million | - | 1.4 Million | 125.3 Million | - | 1 Million |
Research and Development Expenses | 800 Thousand | - | - | 700 Thousand | - | - |
Other Expenses | -5.5 Million | - | - | - | - | - |
Cost and Expenses | 5.5 Million | 212 Million | 108.6 Million | 116.7 Million | 222.4 Million | 107.5 Million |
Operating Income | 110.6 Million | 29.4 Million | 16.7 Million | 14.1 Million | 24.7 Million | 8.8 Million |
Interest Expense | 2.5 Million | 4.6 Million | 2.3 Million | 2 Million | 3.3 Million | 1.3 Million |
Income Tax Expense | 2.4 Million | 5.8 Million | 3.4 Million | 3.8 Million | 5.5 Million | 1.7 Million |
Earnings before Tax | 10.4 Million | 22.9 Million | 12.5 Million | 10.8 Million | 17.3 Million | 6.5 Million |
Net Income | 8 Million | 17.1 Million | 9.1 Million | 7 Million | 11.8 Million | 4.8 Million |
Earnings Per Share Basic | 0.04 | - | 0.04 | 0.03 | - | 0.02 |
Earnings Per Share Diluted | 0.03 | - | 0.04 | 0.03 | - | 0.02 |
Weighted Average Shares Outstanding | 207.94 Million | 206.9 Million | 208.98 Million | 233.18 Million | 207.24 Million | 228.57 Million |
Weighted Average Shares Outstanding (Diluted) | 235.96 Million | 234.39 Million | 237.52 Million | 229.75 Million | 230.24 Million | 230.73 Million |
Gross Margin | 0.76 | 0.13 | 0.13 | 0.11 | 0.11 | 0.08 |
EBIT Margin | 1.00 | - | 0.18 | 0.15 | - | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.05 | 0.05 | 0.04 |
EBITDA | 116.1 Million | - | 22.1 Million | 20.1 Million | - | 13.9 Million |
Earnings Before Tax Margin | 0.95 | 0.12 | 0.13 | 0.11 | 0.10 | 0.08 |
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