GBp 79.5
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 288.8 Million | 270.1 Million | 210.18 Million | 165.36 Million | 150.01 Million | 140.06 Million |
Cost of Revenue | 123 Million | 116.7 Million | 87.68 Million | 71.54 Million | 64.67 Million | 64.29 Million |
Gross Profit | 165.8 Million | 153.4 Million | 122.49 Million | 93.82 Million | 85.34 Million | 75.76 Million |
Operating Expenses | 51.1 Million | 48.4 Million | 33.61 Million | 27.12 Million | 21.28 Million | 20.72 Million |
Selling, General and Administrative Expenses | 17.4 Million | 16.3 Million | 7.36 Million | 8.25 Million | 6.11 Million | 7.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.7 Million | - | 26.24 Million | 18.87 Million | 15.16 Million | 13.21 Million |
Cost and Expenses | 174.1 Million | 165.1 Million | 121.29 Million | 98.66 Million | 85.95 Million | 85.02 Million |
Operating Income | 130.7 Million | 101.6 Million | 188.16 Million | 170.67 Million | 128.49 Million | 155.33 Million |
Interest Expense | 20.5 Million | 14.7 Million | 15.39 Million | 9.43 Million | 15.11 Million | 9.01 Million |
Income Tax Expense | 7.3 Million | 7.3 Million | 20.93 Million | 16.09 Million | 12.62 Million | 15.99 Million |
Earnings before Tax | 115.2 Million | 87 Million | 168.92 Million | 163.65 Million | 110.76 Million | 144.71 Million |
Net Income | 107.8 Million | 79.6 Million | 147.9 Million | 147.45 Million | 98.13 Million | 128.65 Million |
Earnings Per Share Basic | 0.09 | 0.07 | 0.13 | 0.14 | 0.10 | 0.13 |
Earnings Per Share Diluted | 0.09 | 0.07 | 0.13 | 0.14 | 0.09 | 0.13 |
Weighted Average Shares Outstanding | 1.24 Billion | 1.16 Billion | 1.09 Billion | 1.04 Billion | 1.02 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.18 Billion | 1.11 Billion | 1.05 Billion | 1.03 Billion | 1.01 Billion |
Gross Margin | 0.57 | 0.57 | 0.58 | 0.57 | 0.57 | 0.54 |
EBIT Margin | 0.49 | 0.40 | 0.96 | 1.06 | 0.83 | 1.12 |
Profit Margin | 0.37 | 0.29 | 0.70 | 0.89 | 0.65 | 0.92 |
EBITDA | 140.8 Million | 110.8 Million | 187.6 Million | 175.61 Million | 125.22 Million | 155.09 Million |
Earnings Before Tax Margin | 0.45 | 0.38 | 0.90 | 1.03 | 0.86 | 1.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 288.8 Million | 74.5 Million | 74.5 Million | 70.2 Million | 70.2 Million | 270.1 Million |
Cost of Revenue | 123 Million | - | - | - | - | 116.7 Million |
Gross Profit | 165.8 Million | 74.5 Million | 74.5 Million | 70.2 Million | 70.2 Million | 153.4 Million |
Operating Expenses | 51.1 Million | 32.9 Million | 33.15 Million | 47 Million | 47 Million | 48.4 Million |
Selling, General and Administrative Expenses | - | 13.4 Million | 13.4 Million | 10.55 Million | 10.55 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.5 Million | - | - | - | - |
Cost and Expenses | 174.1 Million | 32.9 Million | 33.15 Million | 47 Million | 47 Million | 165.1 Million |
Operating Income | 130.7 Million | 41.6 Million | 30.3 Million | 28.95 Million | 28.95 Million | 101.6 Million |
Interest Expense | 20.5 Million | - | - | - | - | 14.7 Million |
Income Tax Expense | 7.3 Million | 400 Thousand | 400 Thousand | 4.05 Million | 4.05 Million | 7.3 Million |
Earnings before Tax | 115.2 Million | 37.7 Million | 37.7 Million | 19.9 Million | 19.9 Million | 87 Million |
Net Income | 107.8 Million | 38.05 Million | 38.05 Million | 15.85 Million | 15.85 Million | 79.6 Million |
Earnings Per Share Basic | - | 0.03 | 0.03 | 0.01 | 0.01 | - |
Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 1.23 Billion | 1.31 Billion | 1.31 Billion | 1.18 Billion | 1.18 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.24 Billion | 1.31 Billion | 1.31 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
Gross Margin | 0.57 | 1.00 | 1.00 | 1.00 | 1.00 | 0.57 |
EBIT Margin | - | 0.11 | 0.11 | -0.13 | -0.13 | - |
Profit Margin | 0.37 | 0.51 | 0.51 | 0.23 | 0.23 | 0.29 |
EBITDA | - | 8.15 Million | 8.15 Million | -9.05 Million | -9.05 Million | - |
Earnings Before Tax Margin | 0.45 | 0.56 | 0.41 | 0.41 | 0.41 | 0.38 |
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