GBp 127.5
(-1.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 163.3 Million | 126.5 Million | 84.99 Million | 66.28 Million | 67.41 Million | 56.29 Million |
Cost of Revenue | 116.86 Million | 86.82 Million | 57.47 Million | 46.36 Million | 46.61 Million | 39.92 Million |
Gross Profit | 46.43 Million | 39.67 Million | 27.52 Million | 19.91 Million | 20.8 Million | 16.37 Million |
Operating Expenses | 32.49 Million | 30.26 Million | 23.8 Million | 15.63 Million | 16.68 Million | 13.45 Million |
Selling, General and Administrative Expenses | 29.96 Million | 30.26 Million | 23.8 Million | 15.63 Million | 16.68 Million | 13.45 Million |
Research and Development Expenses | 2.53 Million | 2.19 Million | 2.04 Million | 1.66 Million | 1.35 Million | 1.78 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 149.35 Million | 117.09 Million | 81.27 Million | 61.99 Million | 63.29 Million | 53.37 Million |
Operating Income | 13.94 Million | 9.4 Million | 3.72 Million | 4.28 Million | 4.12 Million | 2.92 Million |
Interest Expense | 1.49 Million | 972 Thousand | 226 Thousand | 85 Thousand | 120 Thousand | 109 Thousand |
Income Tax Expense | 3.28 Million | 1.74 Million | 977 Thousand | 247 Thousand | 588 Thousand | 153 Thousand |
Earnings before Tax | 12.18 Million | 8.43 Million | 3.5 Million | 4.2 Million | 4 Million | 2.81 Million |
Net Income | 8.87 Million | 6.69 Million | 2.52 Million | 3.95 Million | 3.41 Million | 2.65 Million |
Earnings Per Share Basic | 0.16 | 0.65 | 0.29 | 0.46 | 0.40 | 0.31 |
Earnings Per Share Diluted | 0.15 | 0.63 | 0.29 | 0.46 | 0.39 | 0.31 |
Weighted Average Shares Outstanding | 56.86 Million | 10.37 Million | 8.58 Million | 8.55 Million | 8.53 Million | 8.48 Million |
Weighted Average Shares Outstanding (Diluted) | 58.33 Million | 10.6 Million | 8.75 Million | 8.67 Million | 8.66 Million | 8.64 Million |
Gross Margin | 0.28 | 0.31 | 0.32 | 0.30 | 0.31 | 0.29 |
EBIT Margin | 0.12 | 0.11 | 0.08 | 0.10 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.03 | 0.06 | 0.05 | 0.05 |
EBITDA | 19.33 Million | 13.56 Million | 6.54 Million | 6.37 Million | 6.19 Million | 4.35 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.04 | 0.06 | 0.06 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 163.3 Million | 75.17 Million | 88.12 Million | 126.5 Million | 67.14 Million | 59.35 Million |
Cost of Revenue | 116.86 Million | 53.35 Million | 63.51 Million | 86.82 Million | 48.58 Million | 42.4 Million |
Gross Profit | 46.43 Million | 21.82 Million | 24.61 Million | 39.67 Million | 18.55 Million | 16.95 Million |
Operating Expenses | 32.49 Million | 15 Million | 17.67 Million | 30.26 Million | 13.62 Million | 12.3 Million |
Selling, General and Administrative Expenses | - | 15 Million | 17.67 Million | - | 13.62 Million | 12.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15 Million | - | - | - | - |
Cost and Expenses | 149.35 Million | 68.35 Million | 81.19 Million | 117.09 Million | 62.21 Million | 54.7 Million |
Operating Income | 13.94 Million | 6.82 Million | 6.93 Million | 9.4 Million | 4.93 Million | 4.65 Million |
Interest Expense | 1.49 Million | 620 Thousand | 871 Thousand | 972 Thousand | 681 Thousand | 291 Thousand |
Income Tax Expense | 3.28 Million | 1.73 Million | 1.55 Million | 1.74 Million | 903 Thousand | 843 Thousand |
Earnings before Tax | 12.18 Million | 6.12 Million | 6.06 Million | 8.43 Million | 4.25 Million | 4.18 Million |
Net Income | 8.87 Million | 4.37 Million | 4.5 Million | 6.69 Million | 3.35 Million | 3.34 Million |
Earnings Per Share Basic | - | 0.39 | 0.40 | - | 0.30 | 0.37 |
Earnings Per Share Diluted | - | 0.38 | 0.39 | - | 0.27 | 0.36 |
Weighted Average Shares Outstanding | 11.37 Million | 11.34 Million | 11.32 Million | 10.37 Million | 11.33 Million | 8.99 Million |
Weighted Average Shares Outstanding (Diluted) | 11.66 Million | 11.59 Million | 11.51 Million | 10.6 Million | 12.52 Million | 9.19 Million |
Gross Margin | 0.28 | 0.29 | 0.28 | 0.31 | 0.28 | 0.29 |
EBIT Margin | - | 0.13 | 0.11 | - | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | - | 9.53 Million | 9.61 Million | - | 7.28 Million | 6.46 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 |
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