GBp 310.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 120.69 Million | 133.59 Million | 133.33 Million | 88.57 Million | 89.3 Million | 94 Million |
Cost of Revenue | 53.34 Million | 57.43 Million | 56.45 Million | 39.75 Million | 38.6 Million | 40.37 Million |
Gross Profit | 67.35 Million | 76.15 Million | 76.88 Million | 48.81 Million | 50.7 Million | 53.62 Million |
Operating Expenses | 33.76 Million | 33.05 Million | 31.73 Million | 24.95 Million | 24.1 Million | 24.45 Million |
Selling, General and Administrative Expenses | 31.08 Million | 30.45 Million | 29.63 Million | 23.13 Million | 22.3 Million | 23.09 Million |
Research and Development Expenses | 2.67 Million | 2.6 Million | 2.1 Million | 1.82 Million | 1.79 Million | 1.35 Million |
Other Expenses | - | -1 Million | -408 Thousand | 511 Thousand | 310 Thousand | -191 Thousand |
Cost and Expenses | 87.1 Million | 90.49 Million | 88.19 Million | 64.71 Million | 62.7 Million | 64.82 Million |
Operating Income | 33.59 Million | 43.1 Million | 45.14 Million | 23.85 Million | 26.6 Million | 29.17 Million |
Interest Expense | 19 Thousand | 18 Thousand | 45 Thousand | 45 Thousand | 42 Thousand | 54 Thousand |
Income Tax Expense | 5.25 Million | 9.68 Million | 9.78 Million | 5.83 Million | 5.92 Million | 7.53 Million |
Earnings before Tax | 33.23 Million | 40.8 Million | 44.62 Million | 24.61 Million | 27.04 Million | 29.07 Million |
Net Income | 27.97 Million | 31.11 Million | 34.83 Million | 18.77 Million | 21.11 Million | 21.54 Million |
Earnings Per Share Basic | 0.50 | 0.55 | 0.62 | 0.33 | 0.37 | 0.38 |
Earnings Per Share Diluted | 0.50 | 0.55 | 0.61 | 0.33 | 0.37 | 0.38 |
Weighted Average Shares Outstanding | 55.73 Million | 55.44 Million | 56.13 Million | 56.33 Million | 56.33 Million | 56.27 Million |
Weighted Average Shares Outstanding (Diluted) | 56.35 Million | 56.82 Million | 56.82 Million | 56.97 Million | 56.81 Million | 56.72 Million |
Gross Margin | 0.56 | 0.57 | 0.58 | 0.55 | 0.57 | 0.57 |
EBIT Margin | 0.29 | 0.32 | 0.34 | 0.29 | 0.32 | 0.32 |
Profit Margin | 0.23 | 0.23 | 0.26 | 0.21 | 0.24 | 0.23 |
EBITDA | 34.81 Million | 42.27 Million | 45.99 Million | 25.77 Million | 28.2 Million | 30.3 Million |
Earnings Before Tax Margin | 0.28 | 0.32 | 0.34 | 0.27 | 0.30 | 0.31 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 40.98 Million | 49.36 Million | 120.69 Million | 47.72 Million | 133.59 Million | 55.45 Million |
Cost of Revenue | 19.66 Million | 23.42 Million | 53.34 Million | 21.62 Million | 57.43 Million | 25.79 Million |
Gross Profit | 21.31 Million | 25.93 Million | 67.35 Million | 26.09 Million | 76.15 Million | 29.65 Million |
Operating Expenses | 12.75 Million | 11.81 Million | 33.76 Million | 13.19 Million | 33.05 Million | 12.19 Million |
Selling, General and Administrative Expenses | 12.75 Million | 11.81 Million | - | 13.19 Million | - | 12.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 196 Thousand | - | -1 Million | - |
Cost and Expenses | 32.42 Million | 35.24 Million | 87.1 Million | 34.82 Million | 90.49 Million | 37.99 Million |
Operating Income | 8.56 Million | 14.11 Million | 33.59 Million | 12.9 Million | 43.1 Million | 17.45 Million |
Interest Expense | 15.81 Thousand | 6384.63 | 19 Thousand | 8920.06 | 18 Thousand | 7664.19 |
Income Tax Expense | 1.94 Million | 1.61 Million | 5.25 Million | 2.62 Million | 9.68 Million | 4.07 Million |
Earnings before Tax | 8.38 Million | 14.04 Million | 33.23 Million | 12.67 Million | 40.8 Million | 15.68 Million |
Net Income | 6.43 Million | 12.43 Million | 27.97 Million | 10.05 Million | 31.11 Million | 11.6 Million |
Earnings Per Share Basic | 0.12 | 0.22 | - | 0.18 | - | 0.21 |
Earnings Per Share Diluted | 0.12 | 0.22 | - | 0.18 | - | 0.21 |
Weighted Average Shares Outstanding | 55.29 Million | 55.49 Million | 55.73 Million | 54.82 Million | 55.44 Million | 55.81 Million |
Weighted Average Shares Outstanding (Diluted) | 55.91 Million | 55.49 Million | 56.35 Million | 55.45 Million | 56.82 Million | 55.81 Million |
Gross Margin | 0.52 | 0.53 | 0.56 | 0.55 | 0.57 | 0.53 |
EBIT Margin | 0.23 | 0.30 | - | 0.29 | - | 0.33 |
Profit Margin | 0.16 | 0.25 | 0.23 | 0.21 | 0.23 | 0.21 |
EBITDA | 9.38 Million | 14.91 Million | - | 13.61 Million | - | 18.21 Million |
Earnings Before Tax Margin | 0.21 | 0.29 | 0.28 | 0.27 | 0.32 | 0.31 |
GOLF
688680
001316
601138
UNTY
ALKEM