GBp 160.0
(-4.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 221.24 Million | 155.61 Million | 130.78 Million | 122.25 Million | 92.32 Million | 62.35 Million |
Cost of Revenue | 163.22 Million | 117.87 Million | 95.21 Million | 89.21 Million | 65.5 Million | 44.86 Million |
Gross Profit | 58.02 Million | 37.73 Million | 35.57 Million | 33.04 Million | 26.82 Million | 17.48 Million |
Operating Expenses | 26.64 Million | 22.92 Million | 19.12 Million | 19.41 Million | 12.18 Million | 7.16 Million |
Selling, General and Administrative Expenses | 26.64 Million | 22.92 Million | 19.12 Million | 19.41 Million | 10.61 Million | 6.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 1.57 Million | 920 Thousand |
Cost and Expenses | 189.86 Million | 140.79 Million | 114.33 Million | 108.62 Million | 77.69 Million | 52.03 Million |
Operating Income | 32.01 Million | 14.81 Million | 16.45 Million | 13.62 Million | 13.99 Million | 10.07 Million |
Interest Expense | 1.72 Million | 1.03 Million | 693 Thousand | 671 Thousand | 783 Thousand | 505 Thousand |
Income Tax Expense | 7.69 Million | 2.46 Million | 2.57 Million | 3.11 Million | 2.31 Million | 1.73 Million |
Earnings before Tax | 30.12 Million | 14.43 Million | 16.32 Million | 12.95 Million | 13.21 Million | 9.6 Million |
Net Income | 22.42 Million | 11.96 Million | 13.74 Million | 9.83 Million | 10.89 Million | 7.86 Million |
Earnings Per Share Basic | 0.19 | 0.10 | 0.12 | 0.08 | 1.95 | 0.07 |
Earnings Per Share Diluted | 0.18 | 0.10 | 0.11 | 0.08 | 1.95 | 0.07 |
Weighted Average Shares Outstanding | 117.23 Million | 116.73 Million | 116.6 Million | 116.49 Million | 5.59 Million | 116.49 Million |
Weighted Average Shares Outstanding (Diluted) | 123.69 Million | 123.45 Million | 121.08 Million | 116.49 Million | 5.59 Million | 116.49 Million |
Gross Margin | 0.26 | 0.24 | 0.27 | 0.27 | 0.29 | 0.28 |
EBIT Margin | 0.17 | 0.12 | 0.15 | 0.13 | 0.18 | 0.18 |
Profit Margin | 0.10 | 0.08 | 0.11 | 0.08 | 0.12 | 0.13 |
EBITDA | 37.42 Million | 18.58 Million | 19.39 Million | 15.84 Million | 15.56 Million | 14.21 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.13 | 0.11 | 0.15 | 0.16 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 116.18 Million | 221.24 Million | 105.06 Million | 155.61 Million | 90.97 Million | 64.63 Million |
Cost of Revenue | 81.17 Million | 163.22 Million | 79.16 Million | 117.87 Million | 69.52 Million | 48.35 Million |
Gross Profit | 35 Million | 58.02 Million | 25.9 Million | 37.73 Million | 21.45 Million | 16.28 Million |
Operating Expenses | 16.56 Million | 26.64 Million | 13.99 Million | 22.92 Million | 12.14 Million | 10.78 Million |
Selling, General and Administrative Expenses | 16.05 Million | - | 13.99 Million | - | 12.14 Million | 10.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 97.73 Million | 189.86 Million | 93.16 Million | 140.79 Million | 81.66 Million | 59.13 Million |
Operating Income | 18.94 Million | 31.38 Million | 11.9 Million | 14.81 Million | 9.31 Million | 5.5 Million |
Interest Expense | 1.26 Million | 1.72 Million | 783 Thousand | 1.03 Million | 637 Thousand | 400 Thousand |
Income Tax Expense | 4.67 Million | 7.69 Million | 3.01 Million | 2.46 Million | 1.36 Million | 1.1 Million |
Earnings before Tax | 17.83 Million | 30.12 Million | 12.29 Million | 14.43 Million | 10.03 Million | 4.39 Million |
Net Income | 13.15 Million | 22.42 Million | 9.27 Million | 11.96 Million | 8.67 Million | 3.28 Million |
Earnings Per Share Basic | 0.11 | - | 0.08 | - | 0.07 | 0.03 |
Earnings Per Share Diluted | 0.11 | - | 0.07 | - | 0.07 | 0.03 |
Weighted Average Shares Outstanding | 123.97 Million | 117.23 Million | 117.32 Million | 116.73 Million | 116.77 Million | 116.62 Million |
Weighted Average Shares Outstanding (Diluted) | 123.34 Million | 123.69 Million | 124.04 Million | 123.45 Million | 123.38 Million | 123.63 Million |
Gross Margin | 0.30 | 0.26 | 0.25 | 0.24 | 0.24 | 0.25 |
EBIT Margin | 0.18 | - | 0.14 | - | 0.12 | 0.11 |
Profit Margin | 0.11 | 0.10 | 0.09 | 0.08 | 0.10 | 0.05 |
EBITDA | 20.89 Million | - | 14.53 Million | - | 10.54 Million | 7.38 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.11 | 0.10 | 0.10 | 0.09 |
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