GBp 40.0
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 203.29 Million | 248.57 Million | 246.47 Million | 47.41 Million | 61.24 Million | 57.29 Million |
Cost of Revenue | 99.74 Million | 126.29 Million | 130.69 Million | 26.89 Million | 33.71 Million | 31.39 Million |
Gross Profit | 103.54 Million | 122.28 Million | 115.77 Million | 20.52 Million | 27.53 Million | 25.89 Million |
Operating Expenses | 100.65 Million | 123.75 Million | 114.23 Million | 23.46 Million | 19.59 Million | 16.88 Million |
Selling, General and Administrative Expenses | 100.65 Million | 123.75 Million | 114.23 Million | 23.46 Million | 19.72 Million | 17.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -133 Thousand | -177.2 Thousand |
Cost and Expenses | 200.4 Million | 250.04 Million | 244.93 Million | 50.35 Million | 53.3 Million | 48.27 Million |
Operating Income | 2.88 Million | -4.81 Million | -4.24 Million | -2.94 Million | 7.94 Million | 9.01 Million |
Interest Expense | 4.01 Million | 2.85 Million | 2.29 Million | 631 Thousand | 1.09 Million | 1.21 Million |
Income Tax Expense | 1.21 Million | -1.66 Million | -3.69 Million | -2.25 Million | 907 Thousand | 125.73 Thousand |
Earnings before Tax | 215 Thousand | -9.48 Million | -9.13 Million | -11.16 Million | 7.34 Million | 3.62 Million |
Net Income | -997 Thousand | -7.81 Million | -5.43 Million | -8.91 Million | 4.91 Million | 3.49 Million |
Earnings Per Share Basic | -0.01 | -0.08 | -0.05 | -0.13 | 0.07 | 8.14 |
Earnings Per Share Diluted | -0.01 | -0.08 | -0.05 | -0.13 | 0.07 | 8.14 |
Weighted Average Shares Outstanding | 101.67 Million | 101.67 Million | 101.3 Million | 69.22 Million | 70.74 Million | 429.85 Thousand |
Weighted Average Shares Outstanding (Diluted) | 101.67 Million | 101.67 Million | 106.33 Million | 69.22 Million | 70.74 Million | 429.85 Thousand |
Gross Margin | 0.51 | 0.49 | 0.47 | 0.43 | 0.45 | 0.45 |
EBIT Margin | 0.08 | 0.05 | 0.06 | -0.00 | 0.19 | 0.19 |
Profit Margin | -0.00 | -0.03 | -0.02 | -0.19 | 0.08 | 0.06 |
EBITDA | 17.27 Million | 12.05 Million | 6.04 Million | -4.86 Million | 8.82 Million | 6.18 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | -0.02 | -0.06 | 0.13 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 103.04 Million | 92.09 Million | 203.29 Million | 111.19 Million | 248.57 Million | 93.85 Million |
Cost of Revenue | 55.22 Million | 52.11 Million | 99.74 Million | 60.66 Million | 126.29 Million | 56.35 Million |
Gross Profit | 47.82 Million | 39.97 Million | 103.54 Million | 50.53 Million | 122.28 Million | 37.5 Million |
Operating Expenses | 44.5 Million | 41.64 Million | 100.65 Million | 45.97 Million | 123.75 Million | 43.7 Million |
Selling, General and Administrative Expenses | 44.5 Million | 41.64 Million | - | 45.97 Million | - | 43.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 99.73 Million | 93.76 Million | 200.4 Million | 106.64 Million | 250.04 Million | 100.06 Million |
Operating Income | 3.31 Million | -1.66 Million | 2.88 Million | 4.55 Million | -4.81 Million | -6.2 Million |
Interest Expense | 2.14 Million | 2.05 Million | 4.01 Million | 1.7 Million | 2.85 Million | 1.72 Million |
Income Tax Expense | 2.35 Million | -508 Thousand | 1.21 Million | 1.72 Million | -1.66 Million | -4.43 Million |
Earnings before Tax | 1.32 Million | -3.58 Million | 215 Thousand | 3.8 Million | -9.48 Million | -8.74 Million |
Net Income | -1.02 Million | -3.08 Million | -997 Thousand | 2.08 Million | -7.81 Million | -4.29 Million |
Earnings Per Share Basic | -0.01 | -0.03 | - | 0.02 | - | -0.04 |
Earnings Per Share Diluted | -0.01 | -0.03 | - | 0.02 | - | -0.04 |
Weighted Average Shares Outstanding | 101.67 Million | 101.67 Million | 101.67 Million | 101.67 Million | 101.67 Million | 101.67 Million |
Weighted Average Shares Outstanding (Diluted) | 101.67 Million | 101.67 Million | 101.67 Million | 101.67 Million | 101.67 Million | 101.67 Million |
Gross Margin | 0.46 | 0.43 | 0.51 | 0.45 | 0.49 | 0.40 |
EBIT Margin | 0.09 | 0.05 | - | 0.10 | - | 0.01 |
Profit Margin | -0.01 | -0.03 | -0.00 | 0.02 | -0.03 | -0.05 |
EBITDA | 9.66 Million | 4.75 Million | - | 11.16 Million | - | 966.54 Thousand |
Earnings Before Tax Margin | 0.03 | -0.02 | 0.01 | 0.04 | -0.02 | -0.07 |
CLAB
241590
ALNXT
MLFTI
MCHN
PPM