GBp 52.6
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 463.46 Million | 491.75 Million | 403.56 Million | 363.25 Million | 327.36 Million | 274.91 Million |
Cost of Revenue | 366 Million | 417.9 Million | 352 Million | 300.11 Million | 267.29 Million | 153.77 Million |
Gross Profit | 97.45 Million | 73.84 Million | 51.56 Million | 63.14 Million | 60.06 Million | 121.14 Million |
Operating Expenses | 69.3 Million | 44.37 Million | 29.73 Million | 40.74 Million | 34.5 Million | 96.23 Million |
Selling, General and Administrative Expenses | -132.82 Million | 45.96 Million | 34.45 Million | 43.17 Million | 35.75 Million | 66.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 202.13 Million | 1.59 Million | 4.72 Million | 2.42 Million | 1.24 Million | - |
Cost and Expenses | 435.31 Million | 462.28 Million | 381.73 Million | 340.86 Million | 301.8 Million | 250.01 Million |
Operating Income | 26.41 Million | 29.47 Million | 21.82 Million | 22.39 Million | 25.55 Million | 23.25 Million |
Interest Expense | 3.39 Million | 2.62 Million | 1.2 Million | 828 Thousand | 765 Thousand | 229 Thousand |
Income Tax Expense | 7.11 Million | 5.54 Million | 5.39 Million | 3.8 Million | 5.39 Million | 4.54 Million |
Earnings before Tax | 23.02 Million | 25.2 Million | 19.65 Million | 21.45 Million | 23.45 Million | 24.71 Million |
Net Income | 15.9 Million | 21.56 Million | 15.6 Million | 17.3 Million | 20.41 Million | 20.16 Million |
Earnings Per Share Basic | 0.05 | 0.07 | 0.05 | 0.06 | 0.07 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.07 | 0.05 | 0.06 | 0.07 | 0.07 |
Weighted Average Shares Outstanding | 307.13 Million | 309.53 Million | 308.83 Million | 307.33 Million | 305.42 Million | 303.09 Million |
Weighted Average Shares Outstanding (Diluted) | 310.22 Million | 312.77 Million | 310.16 Million | 307.33 Million | 307.13 Million | 306.26 Million |
Gross Margin | 0.21 | 0.15 | 0.13 | 0.17 | 0.18 | 0.44 |
EBIT Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.10 | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 |
EBITDA | 42.8 Million | 38.55 Million | 33.09 Million | 31.12 Million | 31.15 Million | 27.04 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.08 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 463.46 Million | 248.2 Million | 215.25 Million | 491.75 Million | 256.88 Million | 234.86 Million |
Cost of Revenue | 366 Million | 31.86 Million | 203.34 Million | 417.9 Million | 239.08 Million | 224.41 Million |
Gross Profit | 97.45 Million | 216.34 Million | 11.91 Million | 73.84 Million | 17.79 Million | 10.45 Million |
Operating Expenses | 69.3 Million | 202.96 Million | 511 Thousand | 44.37 Million | 155.14 Million | - |
Selling, General and Administrative Expenses | - | 116.95 Million | - | - | 100.08 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.26 Million | - | - | 1.59 Million | - | - |
Cost and Expenses | 435.31 Million | 234.82 Million | 203.34 Million | 462.28 Million | 239.08 Million | 224.41 Million |
Operating Income | 28.15 Million | 15.67 Million | 11.91 Million | 29.47 Million | 17.79 Million | 10.45 Million |
Interest Expense | 3.39 Million | 1.68 Million | 1.4 Million | 2.62 Million | 1.46 Million | 1.02 Million |
Income Tax Expense | 7.11 Million | 4.46 Million | 2.65 Million | 5.54 Million | 3.86 Million | 1.67 Million |
Earnings before Tax | 21.07 Million | 12 Million | 10.21 Million | 25.2 Million | 16.06 Million | 9.14 Million |
Net Income | 15.9 Million | 7.54 Million | 8.35 Million | 21.56 Million | 13.06 Million | 8.5 Million |
Earnings Per Share Basic | - | 0.02 | 0.03 | - | 0.04 | 0.03 |
Earnings Per Share Diluted | - | 0.02 | 0.03 | - | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 307.13 Million | 304.73 Million | 309.53 Million | 309.53 Million | 309.53 Million | 309.53 Million |
Weighted Average Shares Outstanding (Diluted) | 310.22 Million | 304.72 Million | 317.2 Million | 312.77 Million | 312.72 Million | 312.84 Million |
Gross Margin | 0.21 | 0.87 | 0.06 | 0.15 | 0.07 | 0.04 |
EBIT Margin | - | 0.09 | 0.09 | - | 0.09 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | - | 21.5 Million | 19.21 Million | - | 23.16 Million | 15.75 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.04 |
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