GBp 96.7
(3.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 580.28 Million | 537.99 Million | 271.98 Million | 124.23 Million | 70.36 Million | 41.24 Million |
Cost of Revenue | 449.37 Million | 422.05 Million | 210.06 Million | 90.02 Million | 50.92 Million | 29.8 Million |
Gross Profit | 130.91 Million | 115.93 Million | 61.91 Million | 34.2 Million | 19.43 Million | 11.43 Million |
Operating Expenses | 60.55 Million | 65.27 Million | 57.52 Million | 24.6 Million | 14.87 Million | 6.52 Million |
Selling, General and Administrative Expenses | 60.55 Million | 65.27 Million | 57.52 Million | 24.6 Million | 14.87 Million | 6.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20 Thousand | 730 Thousand | -251.46 Thousand | 56.36 Thousand | 37.75 Thousand |
Cost and Expenses | 509.93 Million | 487.32 Million | 267.59 Million | 114.62 Million | 65.8 Million | 36.32 Million |
Operating Income | 40.75 Million | 51.03 Million | 5.05 Million | 9.55 Million | 4.55 Million | 4.84 Million |
Interest Expense | 15.84 Million | 10 Million | 5.85 Million | 2.61 Million | 1.33 Million | 957.53 Thousand |
Income Tax Expense | 11.27 Million | 9.14 Million | 4.69 Million | 662.04 Thousand | 448.51 Thousand | 278.75 Thousand |
Earnings before Tax | 27.99 Million | 42.72 Million | -2.27 Million | 7.17 Million | 2.17 Million | 3.89 Million |
Net Income | 13.53 Million | 31.23 Million | -6.97 Million | 6.51 Million | 1.72 Million | 3.61 Million |
Earnings Per Share Basic | 0.02 | 0.05 | -0.02 | 0.03 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.05 | -0.02 | 0.02 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 684.97 Million | 638.24 Million | 427.85 Million | 277.11 Million | 209.04 Million | 150.38 Million |
Weighted Average Shares Outstanding (Diluted) | 714.09 Million | 667.43 Million | 427.85 Million | 277.11 Million | 209.04 Million | 150.38 Million |
Gross Margin | 0.23 | 0.22 | 0.23 | 0.28 | 0.28 | 0.28 |
EBIT Margin | 0.14 | 0.16 | 0.09 | 0.16 | 0.15 | 0.20 |
Profit Margin | 0.02 | 0.06 | -0.03 | 0.05 | 0.02 | 0.09 |
EBITDA | 82.67 Million | 89.69 Million | 22.93 Million | 20.17 Million | 10.71 Million | 8.5 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.02 | 0.08 | 0.06 | 0.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 468.78 Million | 290.26 Million | 580.28 Million | 290.01 Million | 537.99 Million | 290.92 Million |
Cost of Revenue | 364.95 Million | 222.69 Million | 449.37 Million | 226.67 Million | 422.05 Million | 234.43 Million |
Gross Profit | 103.82 Million | 67.57 Million | 130.91 Million | 63.34 Million | 115.93 Million | 56.49 Million |
Operating Expenses | 45.46 Million | 30.34 Million | 60.55 Million | 30.21 Million | 65.27 Million | 23.83 Million |
Selling, General and Administrative Expenses | 45.46 Million | 30.34 Million | - | 30.21 Million | - | 23.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 83 Thousand | - | 20 Thousand | - |
Cost and Expenses | 410.42 Million | 253.03 Million | 509.93 Million | 256.89 Million | 487.32 Million | 258.26 Million |
Operating Income | 58.35 Million | 37.23 Million | 70.35 Million | 33.12 Million | 51.03 Million | 32.66 Million |
Interest Expense | 26.46 Million | 8.45 Million | 15.2 Million | 7.41 Million | 10 Million | 6.32 Million |
Income Tax Expense | 9.74 Million | 6.61 Million | 11.27 Million | 4.66 Million | 9.14 Million | 3.93 Million |
Earnings before Tax | 15.57 Million | 3.04 Million | 27.4 Million | 24.95 Million | 42.72 Million | 24.13 Million |
Net Income | 3.25 Million | -5.47 Million | 13.53 Million | 19.01 Million | 31.23 Million | 18.71 Million |
Earnings Per Share Basic | 0.00 | -0.01 | - | 0.03 | - | 0.03 |
Earnings Per Share Diluted | 0.00 | -0.01 | - | 0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 1.1 Billion | 693.8 Million | 684.97 Million | 675.99 Million | 638.24 Million | 638.24 Million |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 693.8 Million | 714.09 Million | 705.12 Million | 667.43 Million | 667.44 Million |
Gross Margin | 0.22 | 0.23 | 0.23 | 0.22 | 0.22 | 0.19 |
EBIT Margin | 0.17 | 0.20 | - | 0.18 | - | 0.19 |
Profit Margin | 0.01 | -0.02 | 0.02 | 0.07 | 0.06 | 0.06 |
EBITDA | 78.08 Million | 58.13 Million | - | 51.65 Million | - | 53.95 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.11 | 0.09 | 0.11 |
BRAHMINFRA
GASNY
TLC
8706
7367
LONN