GBp 84.4
(1.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 78.48 Million | 67.74 Million | 63.85 Million | 49.98 Million | 44.26 Million | 34.27 Million |
Cost of Revenue | 7.71 Million | 7.61 Million | 7.3 Million | 5.79 Million | 5.26 Million | 4.7 Million |
Gross Profit | 70.76 Million | 60.13 Million | 56.55 Million | 44.18 Million | 39 Million | 29.57 Million |
Operating Expenses | 5.45 Million | 3.12 Million | 6.39 Million | 5.33 Million | 4.26 Million | 1.28 Million |
Selling, General and Administrative Expenses | 2.87 Million | 5.51 Million | 3.59 Million | 2.71 Million | 2.17 Million | 2.74 Million |
Research and Development Expenses | - | -0.10 | 0.77 | 0.88 | 0.71 | 0.87 |
Other Expenses | 2.58 Million | -3.12 Million | -6.39 Million | -5.33 Million | -4.26 Million | -2.01 Million |
Cost and Expenses | 78.48 Million | 10.73 Million | 13.7 Million | 11.13 Million | 9.52 Million | 1.28 Million |
Operating Income | 32.72 Million | 57.01 Million | 50.15 Million | 38.85 Million | 34.74 Million | 26.83 Million |
Interest Expense | 10.24 Million | 9.57 Million | 6.67 Million | 4.85 Million | 4.38 Million | 3.16 Million |
Income Tax Expense | - | 57.01 Million | 6000.00 | -8000.00 | -3000.00 | 3.05 Million |
Earnings before Tax | 73.02 Million | -6.57 Million | 49.1 Million | 43.87 Million | 31.61 Million | 29.88 Million |
Net Income | 73.02 Million | -6.57 Million | 49.09 Million | 43.88 Million | 31.62 Million | 29.88 Million |
Earnings Per Share Basic | 0.12 | -0.01 | 0.08 | 0.09 | 0.07 | 0.08 |
Earnings Per Share Diluted | 0.12 | -0.01 | 0.08 | 0.09 | 0.07 | 0.08 |
Weighted Average Shares Outstanding | 620.23 Million | 620.23 Million | 599.09 Million | 475.4 Million | 440.27 Million | 368.75 Million |
Weighted Average Shares Outstanding (Diluted) | 620.23 Million | 620.23 Million | 599.09 Million | 475.4 Million | 440.27 Million | 368.75 Million |
Gross Margin | 0.90 | 0.89 | 0.89 | 0.88 | 0.88 | 0.86 |
EBIT Margin | 0.74 | 0.84 | 0.79 | 0.78 | 0.78 | 0.09 |
Profit Margin | 0.93 | -0.10 | 0.77 | 0.88 | 0.71 | 0.87 |
EBITDA | 57.99 Million | - | - | - | - | -2.43 Million |
Earnings Before Tax Margin | 0.42 | 0.84 | 0.79 | 0.78 | 0.78 | 0.78 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 78.48 Million | 35.49 Million | 34.05 Million | 33.71 Million | 67.74 Million | 34.03 Million |
Cost of Revenue | - | 3.83 Million | 3.67 Million | 3.62 Million | 7.61 Million | 3.79 Million |
Gross Profit | 78.48 Million | 31.65 Million | 30.37 Million | 30.08 Million | 60.13 Million | 30.23 Million |
Operating Expenses | 5.45 Million | -2.25 Million | 1.88 Million | 1.22 Million | 3.12 Million | 63.66 Million |
Selling, General and Administrative Expenses | - | - | 306 Thousand | 5.52 Million | - | 8000.00 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.25 Million | -1.78 Million | -1.75 Million | -3.12 Million | -1.55 Million |
Cost and Expenses | 5.45 Million | 6.09 Million | 1.88 Million | 5.38 Million | 10.73 Million | 5.35 Million |
Operating Income | 73.02 Million | 29.4 Million | 28.59 Million | 28.32 Million | 57.01 Million | 28.68 Million |
Interest Expense | 10.24 Million | - | 5.21 Million | 4.93 Million | 9.57 Million | 4.63 Million |
Income Tax Expense | - | - | 28.59 Million | 26.76 Million | 57.01 Million | 30.24 Million |
Earnings before Tax | 73.02 Million | 42.26 Million | 30.76 Million | 27.6 Million | -6.57 Million | -34.17 Million |
Net Income | 73.02 Million | 42.26 Million | 30.76 Million | 27.6 Million | -6.57 Million | -34.17 Million |
Earnings Per Share Basic | - | 0.07 | 0.05 | 0.04 | - | -0.06 |
Earnings Per Share Diluted | - | 0.07 | 0.05 | 0.04 | - | -0.06 |
Weighted Average Shares Outstanding | 620.23 Million | 620.23 Million | 620.24 Million | 620.23 Million | 620.23 Million | 620.23 Million |
Weighted Average Shares Outstanding (Diluted) | 620.23 Million | 620.23 Million | 620.23 Million | 620.23 Million | 620.23 Million | 620.23 Million |
Gross Margin | 1.00 | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 |
EBIT Margin | - | 0.83 | 0.06 | 0.84 | - | 0.84 |
Profit Margin | 0.93 | 1.19 | 0.90 | 0.82 | -0.10 | -1.00 |
EBITDA | - | 29.4 Million | 2.16 Million | 28.32 Million | - | 28.68 Million |
Earnings Before Tax Margin | 0.93 | 0.83 | 0.84 | 0.84 | 0.84 | 0.84 |
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