GBp 244.0
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 277.1 Million | 279 Million | 234.3 Million | 182.7 Million | 215.6 Million | 195.5 Million |
Cost of Revenue | 160.7 Million | 197.1 Million | 165.8 Million | 139.9 Million | 153.2 Million | 111.5 Million |
Gross Profit | 116.4 Million | 81.9 Million | 68.5 Million | 42.8 Million | 62.4 Million | 84 Million |
Operating Expenses | 42.4 Million | 43 Million | 33 Million | 19.5 Million | 25.6 Million | 59.2 Million |
Selling, General and Administrative Expenses | 94.4 Million | 43 Million | 33 Million | 19.5 Million | 25.3 Million | 43.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37 Million | - | - | - | -300 Thousand | -800 Thousand |
Cost and Expenses | 292.1 Million | 240.1 Million | 198.8 Million | 159.4 Million | 178.8 Million | 170.7 Million |
Operating Income | -15 Million | 38.9 Million | 35.5 Million | 23.3 Million | 36.8 Million | 33.29 Million |
Interest Expense | 14 Million | 10.9 Million | 8.1 Million | 8.5 Million | 9.6 Million | 3.8 Million |
Income Tax Expense | 1.7 Million | 6.5 Million | 11.5 Million | 3.8 Million | 7.9 Million | 2.5 Million |
Earnings before Tax | -29 Million | 23.3 Million | 23 Million | 4 Million | 24.8 Million | 21 Million |
Net Income | -30.7 Million | 16.8 Million | 11.5 Million | 200 Thousand | 16.7 Million | 15.7 Million |
Earnings Per Share Basic | -0.22 | 0.12 | 0.09 | 0.00 | 0.14 | 0.13 |
Earnings Per Share Diluted | -0.22 | 0.12 | 0.08 | 0.00 | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 136.58 Million | 136.76 Million | 132.93 Million | 125.21 Million | 124.16 Million | 120.36 Million |
Weighted Average Shares Outstanding (Diluted) | 137.3 Million | 136.76 Million | 137.66 Million | 128.75 Million | 129.26 Million | 125.71 Million |
Gross Margin | 0.42 | 0.29 | 0.29 | 0.23 | 0.29 | 0.43 |
EBIT Margin | 0.11 | 0.29 | 0.32 | 0.31 | 0.32 | 0.24 |
Profit Margin | -0.11 | 0.06 | 0.05 | 0.00 | 0.08 | 0.08 |
EBITDA | 30 Million | 80.6 Million | 74.2 Million | 57.3 Million | 69.7 Million | 38.7 Million |
Earnings Before Tax Margin | -0.05 | 0.14 | 0.15 | 0.13 | 0.17 | 0.17 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 139.4 Million | 277.1 Million | 137.5 Million | 139.6 Million | 279 Million | 138.7 Million |
Cost of Revenue | 77.5 Million | 205.7 Million | 102.7 Million | 103 Million | 197.1 Million | 98 Million |
Gross Profit | 61.9 Million | 71.4 Million | 34.8 Million | 36.6 Million | 81.9 Million | 40.7 Million |
Operating Expenses | 45.9 Million | 42.4 Million | 21.2 Million | 21.2 Million | 43 Million | 22.6 Million |
Selling, General and Administrative Expenses | 45.9 Million | - | 21.2 Million | 21.2 Million | - | 22.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 123.4 Million | 248.1 Million | 123.9 Million | 124.2 Million | 240.1 Million | 120.6 Million |
Operating Income | 16 Million | 29 Million | 13.6 Million | 15.4 Million | 38.9 Million | 18.1 Million |
Interest Expense | 7.4 Million | 14 Million | 7.4 Million | 6.6 Million | 10.9 Million | 6.3 Million |
Income Tax Expense | 2.2 Million | 1.7 Million | -500 Thousand | 2.2 Million | 6.5 Million | 2.7 Million |
Earnings before Tax | 8.6 Million | -29 Million | -3.1 Million | -25.9 Million | 23.3 Million | 9.2 Million |
Net Income | 6.4 Million | -30.7 Million | -2.6 Million | -28.1 Million | 16.8 Million | 6.5 Million |
Earnings Per Share Basic | 0.05 | - | -0.02 | -0.21 | - | 0.05 |
Earnings Per Share Diluted | 0.05 | - | -0.02 | -0.21 | - | 0.05 |
Weighted Average Shares Outstanding | 136.31 Million | 136.58 Million | 136.92 Million | 136.92 Million | 136.76 Million | 136.85 Million |
Weighted Average Shares Outstanding (Diluted) | 137.75 Million | 136.58 Million | 136.92 Million | 136.92 Million | 136.76 Million | 136.84 Million |
Gross Margin | 0.44 | 0.26 | 0.25 | 0.26 | 0.29 | 0.29 |
EBIT Margin | 0.26 | - | 0.26 | 0.27 | - | 0.28 |
Profit Margin | 0.05 | -0.11 | -0.02 | -0.20 | 0.06 | 0.05 |
EBITDA | 36.3 Million | - | 35.7 Million | 38.3 Million | - | 39.4 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.11 | 0.14 | 0.13 |
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