GBp 90.2
(0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 836.9 Million | 728.2 Million | 410.54 Million | 240.01 Million | 109.19 Million | 55.99 Million |
Cost of Revenue | 645.8 Million | 550.5 Million | 292.04 Million | 164.89 Million | 66.41 Million | 30.08 Million |
Gross Profit | 191.1 Million | 177.7 Million | 118.49 Million | 75.11 Million | 42.77 Million | 25.91 Million |
Operating Expenses | 148.8 Million | 144.1 Million | 106.14 Million | 77.19 Million | 45.59 Million | 29.52 Million |
Selling, General and Administrative Expenses | 142 Million | 130.8 Million | 101.14 Million | 72.08 Million | 42.71 Million | 29.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.8 Million | 144.1 Million | 5 Million | 5.11 Million | -42.71 Million | 469 Thousand |
Cost and Expenses | 794.6 Million | 694.6 Million | 398.18 Million | 242.09 Million | 112.01 Million | 59.6 Million |
Operating Income | 42.3 Million | 33.6 Million | 12.35 Million | -2.07 Million | -2.82 Million | -3.61 Million |
Interest Expense | 15.1 Million | 13.4 Million | 9.37 Million | 7.94 Million | 6.33 Million | 1.13 Million |
Income Tax Expense | 5 Million | 16.9 Million | 5.09 Million | -975 Thousand | -39 Thousand | 1.42 Million |
Earnings before Tax | 29.3 Million | 14.8 Million | 1.55 Million | -11.83 Million | -6.61 Million | -4.99 Million |
Net Income | 24.3 Million | -2.1 Million | -3.54 Million | -10.85 Million | -6.51 Million | -6.42 Million |
Earnings Per Share Basic | 0.09 | - | - | - | - | - |
Earnings Per Share Diluted | 0.09 | - | - | - | - | - |
Weighted Average Shares Outstanding | 281.57 Million | 268.23 Million | 227.06 Million | 196.68 Million | 175.08 Million | 127.51 Million |
Weighted Average Shares Outstanding (Diluted) | 282 Million | 268.2 Million | 227.38 Million | 196.68 Million | 175.08 Million | 127.51 Million |
Gross Margin | 0.23 | 0.24 | 0.29 | 0.31 | 0.39 | 0.46 |
EBIT Margin | 0.10 | 0.08 | 0.08 | 0.05 | 0.09 | 0.04 |
Profit Margin | 0.03 | -0.00 | -0.01 | -0.05 | -0.06 | -0.11 |
EBITDA | 85.8 Million | 60.5 Million | 32.73 Million | 11.93 Million | 9.32 Million | 2.06 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | -0.01 | -0.03 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 213.8 Million | 195.9 Million | 673.26 Million | 225.2 Million | 215.3 Million | 201.5 Million |
Cost of Revenue | 163.7 Million | 148.3 Million | 552.83 Million | 172.6 Million | 168 Million | 156.1 Million |
Gross Profit | 50.1 Million | 47.6 Million | 120.42 Million | 52.6 Million | 47.3 Million | 45.4 Million |
Operating Expenses | 38.3 Million | 36.5 Million | 79.8 Million | 40.1 Million | 35 Million | 35.6 Million |
Selling, General and Administrative Expenses | 38.3 Million | 36.5 Million | - | 33.29 Million | 35 Million | 32.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 40.1 Million | 35 Million | 35.6 Million |
Cost and Expenses | 202 Million | 184.8 Million | 632.63 Million | 212.7 Million | 203 Million | 191.7 Million |
Operating Income | 11.8 Million | 11.1 Million | 40.62 Million | 12.5 Million | 12.3 Million | 9.8 Million |
Interest Expense | - | - | 15.1 Million | 4 Million | 4 Million | 3.5 Million |
Income Tax Expense | 2.2 Million | 2.4 Million | 4.02 Million | -2.2 Million | 3.3 Million | 2.5 Million |
Earnings before Tax | 7.3 Million | 7.1 Million | 23.57 Million | 8.3 Million | 7.7 Million | 9 Million |
Net Income | 5.1 Million | 4.7 Million | 24.3 Million | 10.5 Million | 4.4 Million | 6.5 Million |
Earnings Per Share Basic | 0.02 | - | - | - | - | - |
Earnings Per Share Diluted | 0.02 | - | - | - | - | - |
Weighted Average Shares Outstanding | 262.76 Million | 262.58 Million | 272.13 Million | 310.42 Million | 259.29 Million | 277.06 Million |
Weighted Average Shares Outstanding (Diluted) | 261.62 Million | 265.06 Million | 282 Million | 311.57 Million | 259.29 Million | 277.06 Million |
Gross Margin | 0.23 | 0.24 | 0.18 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.11 | 0.11 | - | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.05 | 0.02 | 0.03 |
EBITDA | 22.7 Million | 21.8 Million | - | 23.3 Million | 22.1 Million | 22.7 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
STRS
NXL
SUM
HRTG
BCP
600319