GBp 312.0
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 175.79 Million | 176.74 Million | 143.71 Million | 117.87 Million | 113.34 Million | 110.64 Million |
Cost of Revenue | 90.36 Million | 103.34 Million | 83.65 Million | 64.81 Million | 65.92 Million | 60.26 Million |
Gross Profit | 85.43 Million | 73.4 Million | 60.06 Million | 53.06 Million | 47.41 Million | 50.37 Million |
Operating Expenses | 54.8 Million | 46.78 Million | 36.43 Million | 33.41 Million | 31.92 Million | 31.44 Million |
Selling, General and Administrative Expenses | 55.37 Million | 46.78 Million | 36.43 Million | 33.41 Million | 31.92 Million | 33.02 Million |
Research and Development Expenses | - | 2.3 Million | 2.12 Million | 1.88 Million | 2.08 Million | 2.03 Million |
Other Expenses | -565 Thousand | 103 Thousand | 113 Thousand | 52 Thousand | 64 Thousand | 224 Thousand |
Cost and Expenses | 145.16 Million | 150.12 Million | 120.08 Million | 98.23 Million | 97.85 Million | 91.7 Million |
Operating Income | 30.63 Million | 26.62 Million | 23.63 Million | 19.64 Million | 15.48 Million | 17.64 Million |
Interest Expense | 297 Thousand | 339 Thousand | 247 Thousand | 39 Thousand | 36 Thousand | 1.04 Million |
Income Tax Expense | 5.56 Million | 5 Million | 4.03 Million | 4.32 Million | 2.62 Million | 3.42 Million |
Earnings before Tax | 29.87 Million | 27.45 Million | 23.87 Million | 20.14 Million | 15.94 Million | 19.56 Million |
Net Income | 24.31 Million | 21.93 Million | 20.07 Million | 15.81 Million | 13.31 Million | 16.14 Million |
Earnings Per Share Basic | 0.21 | 0.19 | 0.17 | 0.14 | 0.11 | 0.14 |
Earnings Per Share Diluted | 0.21 | 0.19 | 0.17 | 0.14 | 0.11 | 0.14 |
Weighted Average Shares Outstanding | 117.25 Million | 117.19 Million | 116.95 Million | 116.51 Million | 116.27 Million | 116.06 Million |
Weighted Average Shares Outstanding (Diluted) | 117.29 Million | 117.29 Million | 117.2 Million | 116.93 Million | 116.8 Million | 116.68 Million |
Gross Margin | 0.49 | 0.42 | 0.42 | 0.45 | 0.42 | 0.46 |
EBIT Margin | 0.22 | 0.20 | 0.21 | 0.21 | 0.19 | 0.19 |
Profit Margin | 0.14 | 0.12 | 0.14 | 0.13 | 0.12 | 0.15 |
EBITDA | 37.86 Million | 35.36 Million | 30.6 Million | 25.82 Million | 21.28 Million | 20.78 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.16 | 0.17 | 0.14 | 0.16 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 93.2 Million | 82.59 Million | 176.74 Million | 94.89 Million | 81.85 Million | 143.71 Million |
Cost of Revenue | 90.36 Million | - | 103.34 Million | 98.89 Million | - | 83.65 Million |
Gross Profit | 2.84 Million | 82.59 Million | 73.4 Million | -3.99 Million | 81.85 Million | 60.06 Million |
Operating Expenses | -16.58 Million | 71.39 Million | 46.78 Million | 73.11 Million | 67.05 Million | 36.43 Million |
Selling, General and Administrative Expenses | 55.37 Million | - | - | 50.5 Million | - | - |
Research and Development Expenses | 2.5 Million | - | - | 2.3 Million | - | - |
Other Expenses | -74.45 Million | 71.39 Million | 103 Thousand | -73.11 Million | -67.05 Million | 113 Thousand |
Cost and Expenses | 73.77 Million | 71.39 Million | 150.12 Million | 78.04 Million | 70.87 Million | 120.08 Million |
Operating Income | 19.42 Million | 11.2 Million | 26.62 Million | 16.85 Million | 10.97 Million | 23.63 Million |
Interest Expense | - | 312 Thousand | 339 Thousand | 474 Thousand | 620 Thousand | 247 Thousand |
Income Tax Expense | 3.41 Million | 2.14 Million | 5 Million | 2.76 Million | 2.24 Million | 4.03 Million |
Earnings before Tax | 19.15 Million | 10.71 Million | 27.45 Million | 16.83 Million | 10.62 Million | 23.87 Million |
Net Income | 15.74 Million | 8.57 Million | 21.93 Million | 13.55 Million | 8.38 Million | 20.07 Million |
Earnings Per Share Basic | 0.13 | 0.07 | - | 0.12 | 0.07 | - |
Earnings Per Share Diluted | 0.13 | 0.07 | - | 0.12 | 0.07 | - |
Weighted Average Shares Outstanding | 117.3 Million | 117.23 Million | 117.19 Million | 117.2 Million | 117.19 Million | 116.95 Million |
Weighted Average Shares Outstanding (Diluted) | 117.28 Million | 117.3 Million | 117.29 Million | 117.29 Million | 117.29 Million | 117.2 Million |
Gross Margin | 0.03 | 1.00 | 0.42 | -0.04 | 1.00 | 0.42 |
EBIT Margin | 0.23 | 0.19 | - | 0.23 | 0.18 | - |
Profit Margin | 0.17 | 0.10 | 0.12 | 0.14 | 0.10 | 0.14 |
EBITDA | 21.84 Million | 16.02 Million | - | 21.77 Million | 14.79 Million | - |
Earnings Before Tax Margin | 0.21 | 0.14 | 0.15 | 0.18 | 0.13 | 0.16 |
5355
JMAT
2999
SBGOF
LICN
KARO