GBp 222.0
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 159.12 Million | 137.44 Million | 90.5 Million | 82.96 Million | 61.79 Million | 43.2 Million |
Cost of Revenue | 116.63 Million | 67.82 Million | 44.98 Million | 43.82 Million | 32.25 Million | 23.39 Million |
Gross Profit | 42.49 Million | 69.61 Million | 45.52 Million | 39.14 Million | 29.53 Million | 19.8 Million |
Operating Expenses | 36.28 Million | 37.35 Million | 16.27 Million | 12.97 Million | 10.58 Million | 7.26 Million |
Selling, General and Administrative Expenses | 36.28 Million | 37.81 Million | 16.27 Million | 12.97 Million | 10.58 Million | 7.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -469 Thousand | - | - | - | - |
Cost and Expenses | 152.92 Million | 105.17 Million | 61.26 Million | 56.8 Million | 42.83 Million | 30.66 Million |
Operating Income | 6.2 Million | 32.26 Million | 29.24 Million | 26.16 Million | 18.95 Million | 9.94 Million |
Interest Expense | 1.34 Million | 3.98 Million | 144 Thousand | 43 Thousand | 18 Thousand | 1.32 Million |
Income Tax Expense | 2.66 Million | 5.18 Million | 5.37 Million | 4.29 Million | 2.55 Million | 1.49 Million |
Earnings before Tax | -875 Thousand | 28.66 Million | 29.1 Million | 26.23 Million | 19.17 Million | 8.69 Million |
Net Income | -3.74 Million | 23.47 Million | 23.73 Million | 21.94 Million | 16.61 Million | 7.2 Million |
Earnings Per Share Basic | -0.03 | 0.16 | 0.18 | 0.17 | 0.13 | 0.06 |
Earnings Per Share Diluted | -0.03 | 0.16 | 0.18 | 0.17 | 0.13 | 0.06 |
Weighted Average Shares Outstanding | 143.8 Million | 142.64 Million | 130 Million | 129.39 Million | 129.24 Million | 118.35 Million |
Weighted Average Shares Outstanding (Diluted) | 144 Million | 143.24 Million | 130.14 Million | 130.6 Million | 129.25 Million | 118.35 Million |
Gross Margin | 0.27 | 0.51 | 0.50 | 0.47 | 0.48 | 0.46 |
EBIT Margin | 0.17 | 0.39 | 0.43 | 0.39 | 0.40 | 0.44 |
Profit Margin | -0.02 | 0.17 | 0.26 | 0.26 | 0.27 | 0.17 |
EBITDA | 27.03 Million | 53.32 Million | 38.6 Million | 32.63 Million | 24.48 Million | 16.42 Million |
Earnings Before Tax Margin | 0.04 | 0.23 | 0.32 | 0.32 | 0.31 | 0.23 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 80.64 Million | 89.41 Million | 159.12 Million | 69.7 Million | 137.44 Million | 84.19 Million |
Cost of Revenue | 54.22 Million | 60.3 Million | 116.63 Million | 44.19 Million | 67.82 Million | 46.84 Million |
Gross Profit | 26.41 Million | 29.1 Million | 42.49 Million | 25.51 Million | 69.61 Million | 37.35 Million |
Operating Expenses | 7.13 Million | 15.72 Million | 36.28 Million | 10.86 Million | 37.35 Million | 16.57 Million |
Selling, General and Administrative Expenses | 7.13 Million | 15.72 Million | - | 10.86 Million | - | 16.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -469 Thousand | - |
Cost and Expenses | 61.36 Million | 76.03 Million | 152.92 Million | 55.06 Million | 105.17 Million | 63.41 Million |
Operating Income | 19.28 Million | 13.38 Million | 6.2 Million | 14.64 Million | 32.26 Million | 20.78 Million |
Interest Expense | 237 Thousand | 800 Thousand | 1.34 Million | 461 Thousand | 3.98 Million | 1.36 Million |
Income Tax Expense | 3.37 Million | 119 Thousand | 2.66 Million | 2.54 Million | 5.18 Million | 2.92 Million |
Earnings before Tax | 12.62 Million | -8.98 Million | -875 Thousand | 8.1 Million | 28.66 Million | 17.14 Million |
Net Income | 9.01 Million | -9.3 Million | -3.74 Million | 5.56 Million | 23.47 Million | 14.57 Million |
Earnings Per Share Basic | 0.06 | -0.06 | - | 0.04 | - | 0.10 |
Earnings Per Share Diluted | 0.06 | -0.06 | - | 0.04 | - | 0.10 |
Weighted Average Shares Outstanding | 143.96 Million | 143.76 Million | 143.8 Million | 143.72 Million | 142.64 Million | 143.72 Million |
Weighted Average Shares Outstanding (Diluted) | 144.37 Million | 143.98 Million | 143.8 Million | 143.97 Million | 143.24 Million | 143.72 Million |
Gross Margin | 0.33 | 0.33 | 0.27 | 0.37 | 0.51 | 0.44 |
EBIT Margin | 0.32 | 0.32 | - | 0.39 | - | 0.39 |
Profit Margin | 0.11 | -0.10 | -0.02 | 0.08 | 0.17 | 0.17 |
EBITDA | 26.13 Million | 28.23 Million | - | 27.48 Million | - | 32.42 Million |
Earnings Before Tax Margin | 0.24 | 0.15 | 0.04 | 0.21 | 0.23 | 0.25 |
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