GBp 218.0
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 168.4 Million | 137.8 Million | 144.5 Million | 107.1 Million | 123.8 Million | 125.9 Million |
Cost of Revenue | 162 Million | 89.6 Million | 96.6 Million | 64.8 Million | 86.2 Million | 89.5 Million |
Gross Profit | 6.4 Million | 48.2 Million | 47.9 Million | 42.3 Million | 37.6 Million | 36.4 Million |
Operating Expenses | 36.5 Million | 22.4 Million | 24.6 Million | 24.1 Million | 15 Million | 33.4 Million |
Selling, General and Administrative Expenses | 28.5 Million | 22.4 Million | 24.6 Million | 24.1 Million | 15 Million | 19.9 Million |
Research and Development Expenses | - | - | - | - | 1.9 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 162 Million | 112 Million | 121.2 Million | 88.9 Million | 101.2 Million | 122.9 Million |
Operating Income | 6.4 Million | 25.8 Million | 23.3 Million | 18.2 Million | 22.6 Million | 14.1 Million |
Interest Expense | 5.7 Million | 1.6 Million | 1.5 Million | 1.5 Million | 1.6 Million | 1.1 Million |
Income Tax Expense | -5.3 Million | 4.9 Million | 700 Thousand | -1 Million | 3.1 Million | 300 Thousand |
Earnings before Tax | - | 22.3 Million | 20.2 Million | 6.8 Million | 19 Million | 1.9 Million |
Net Income | 4.5 Million | 17.5 Million | 19.4 Million | 7.6 Million | 16 Million | 1.6 Million |
Earnings Per Share Basic | 0.10 | 0.38 | 0.43 | 0.18 | 0.42 | 0.04 |
Earnings Per Share Diluted | 0.09 | 0.37 | 0.41 | 0.18 | 0.40 | 0.04 |
Weighted Average Shares Outstanding | 45.8 Million | 45.6 Million | 45.5 Million | 41.7 Million | 38.29 Million | 38.79 Million |
Weighted Average Shares Outstanding (Diluted) | 47.4 Million | 47.8 Million | 47.3 Million | 43.4 Million | 39.6 Million | 39.6 Million |
Gross Margin | 0.04 | 0.35 | 0.33 | 0.39 | 0.30 | 0.29 |
EBIT Margin | 0.05 | 0.22 | 0.20 | 0.22 | 0.22 | 0.13 |
Profit Margin | 0.03 | 0.13 | 0.13 | 0.07 | 0.13 | 0.01 |
EBITDA | 8.9 Million | 28.7 Million | 27 Million | 13.4 Million | 27.4 Million | 5.4 Million |
Earnings Before Tax Margin | 0.04 | 0.19 | 0.16 | 0.17 | 0.18 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 90.4 Million | 93.1 Million | 168.4 Million | 75.3 Million | 137.8 Million | 75.7 Million |
Cost of Revenue | 84.3 Million | 83.5 Million | 162 Million | 72.5 Million | 89.6 Million | 62.3 Million |
Gross Profit | 6.1 Million | 9.6 Million | 6.4 Million | 2.8 Million | 48.2 Million | 13.4 Million |
Operating Expenses | -400 Thousand | 35.8 Million | 63.9 Million | 4.19 Million | 22.4 Million | 28.6 Million |
Selling, General and Administrative Expenses | 1.1 Million | 27.2 Million | - | 1.3 Million | - | 23.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.5 Million | - | - | - | - | - |
Cost and Expenses | 83.9 Million | 83.5 Million | 162 Million | 72.5 Million | 112 Million | 62.3 Million |
Operating Income | 6.5 Million | 9.6 Million | 6.4 Million | 2.8 Million | 25.8 Million | 13.4 Million |
Interest Expense | 1.9 Million | 2.4 Million | 5.7 Million | 1 Million | 1.6 Million | 900 Thousand |
Income Tax Expense | 2.3 Million | 400 Thousand | -5.3 Million | -5.7 Million | 4.9 Million | 2.7 Million |
Earnings before Tax | 4.8 Million | 2.5 Million | 200 Thousand | -2.3 Million | 22.3 Million | 11.7 Million |
Net Income | 5.7 Million | 1.2 Million | 4.5 Million | 3.3 Million | 17.5 Million | 9 Million |
Earnings Per Share Basic | 0.12 | 0.03 | - | 0.07 | - | 0.20 |
Earnings Per Share Diluted | 0.12 | 0.03 | - | 0.07 | - | 0.18 |
Weighted Average Shares Outstanding | 47.1 Million | 45.54 Million | 45.8 Million | 45.8 Million | 45.6 Million | 45.69 Million |
Weighted Average Shares Outstanding (Diluted) | 47.2 Million | 47.67 Million | 47.4 Million | 47.3 Million | 47.8 Million | 48.99 Million |
Gross Margin | 0.07 | 0.10 | 0.04 | 0.04 | 0.35 | 0.18 |
EBIT Margin | 0.09 | 0.14 | - | 0.07 | - | 0.21 |
Profit Margin | 0.06 | 0.01 | 0.03 | 0.04 | 0.13 | 0.12 |
EBITDA | 7.7 Million | 12.7 Million | - | 5 Million | - | 15.7 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.04 | 0.04 | 0.19 | 0.18 |
SCTH
301150
PSRU
CNTY
6135
601886