GBp 90.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 266.52 Million | 332.13 Million | 257.09 Million | 216.69 Million | 144.44 Million | 190.8 Million |
Cost of Revenue | 223.15 Million | 284.17 Million | 213.96 Million | 177.89 Million | 117.09 Million | 156.47 Million |
Gross Profit | 43.37 Million | 47.95 Million | 43.13 Million | 38.79 Million | 27.35 Million | 34.33 Million |
Operating Expenses | 26.36 Million | 27.26 Million | 20.55 Million | 19.42 Million | 13.36 Million | 17.28 Million |
Selling, General and Administrative Expenses | 26.48 Million | 27.95 Million | 20.95 Million | 19.42 Million | 16.52 Million | 17.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -396 Thousand | - | -3.15 Million | -384 Thousand |
Cost and Expenses | 249.64 Million | 311.44 Million | 234.51 Million | 197.31 Million | 130.46 Million | 173.75 Million |
Operating Income | 17.01 Million | 19.96 Million | 21.48 Million | 19.37 Million | 11.68 Million | 17.06 Million |
Interest Expense | 7.5 Million | 4.81 Million | 1.88 Million | 1.6 Million | 2.27 Million | 1.51 Million |
Income Tax Expense | 2.12 Million | 3.21 Million | 3.65 Million | 4.17 Million | 2.09 Million | 3.11 Million |
Earnings before Tax | 9.66 Million | 15.28 Million | 19.72 Million | 17.88 Million | 9.73 Million | 15.96 Million |
Net Income | 7.54 Million | 12.07 Million | 16.07 Million | 13.71 Million | 7.64 Million | 12.84 Million |
Earnings Per Share Basic | 0.06 | 0.10 | 0.15 | 0.14 | 0.08 | 0.13 |
Earnings Per Share Diluted | 0.06 | 0.10 | 0.14 | 0.14 | 0.08 | 0.13 |
Weighted Average Shares Outstanding | 118.57 Million | 118.47 Million | 109.02 Million | 99.43 Million | 96.85 Million | 96.33 Million |
Weighted Average Shares Outstanding (Diluted) | 123.4 Million | 121.98 Million | 111.81 Million | 101.2 Million | 97.93 Million | 97.29 Million |
Gross Margin | 0.16 | 0.14 | 0.17 | 0.18 | 0.19 | 0.18 |
EBIT Margin | 0.07 | 0.07 | 0.10 | 0.10 | 0.12 | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.06 | 0.05 | 0.07 |
EBITDA | 19.76 Million | 22.6 Million | 23.5 Million | 21.73 Million | 13.52 Million | 18.48 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.09 | 0.08 | 0.09 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 144.84 Million | 121.68 Million | 170.2 Million | 332.13 Million | 161.93 Million | 257.09 Million |
Cost of Revenue | 119.41 Million | 103.74 Million | 144.94 Million | 284.17 Million | 139.23 Million | 213.96 Million |
Gross Profit | 25.43 Million | 17.94 Million | 25.26 Million | 47.95 Million | 22.69 Million | 43.13 Million |
Operating Expenses | 13.86 Million | 12.61 Million | 13.24 Million | 27.26 Million | 14.71 Million | 20.55 Million |
Selling, General and Administrative Expenses | 13.86 Million | 12.61 Million | 13.24 Million | - | 14.71 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -396 Thousand |
Cost and Expenses | 133.27 Million | 116.36 Million | 158.18 Million | 311.44 Million | 153.94 Million | 234.51 Million |
Operating Income | 11.56 Million | 5.32 Million | 12.01 Million | 19.96 Million | 7.98 Million | 21.48 Million |
Interest Expense | 3.83 Million | 3.66 Million | 3.11 Million | 4.81 Million | 1.7 Million | 1.88 Million |
Income Tax Expense | 2.14 Million | -21 Thousand | 2.32 Million | 3.21 Million | 896 Thousand | 3.65 Million |
Earnings before Tax | 8.49 Million | 1.17 Million | 9.36 Million | 15.28 Million | 5.92 Million | 19.72 Million |
Net Income | 6.35 Million | 1.19 Million | 7.04 Million | 12.07 Million | 5.02 Million | 16.07 Million |
Earnings Per Share Basic | 0.05 | 0.01 | 0.06 | - | 0.04 | - |
Earnings Per Share Diluted | 0.05 | 0.01 | 0.06 | - | 0.04 | - |
Weighted Average Shares Outstanding | 118.58 Million | 118.5 Million | 118.49 Million | 118.47 Million | 118.46 Million | 109.02 Million |
Weighted Average Shares Outstanding (Diluted) | 123.54 Million | 122.65 Million | 122.08 Million | 121.98 Million | 121.84 Million | 111.81 Million |
Gross Margin | 0.18 | 0.15 | 0.15 | 0.14 | 0.14 | 0.17 |
EBIT Margin | 0.09 | 0.05 | 0.08 | - | 0.06 | - |
Profit Margin | 0.04 | 0.01 | 0.04 | 0.04 | 0.03 | 0.06 |
EBITDA | 13.58 Million | 6.66 Million | 13.34 Million | - | 9.16 Million | - |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.07 | 0.06 | 0.05 | 0.08 |
600496
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BAERW
OXLCO
600735
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