GBp 305.5
(0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 228.33 Million | -540.3 Million | 287.26 Million | 235.66 Million | -141.24 Million | 117.85 Million |
Cost of Revenue | 44.55 Million | 8.44 Million | 33.18 Million | 17.8 Million | 10.94 Million | 14.1 Million |
Gross Profit | 183.78 Million | -548.75 Million | 254.08 Million | 217.85 Million | -152.19 Million | 103.74 Million |
Operating Expenses | 22.66 Million | 3.36 Million | 3.66 Million | 3.15 Million | 3.99 Million | 3.77 Million |
Selling, General and Administrative Expenses | 1.91 Million | 1.7 Million | 2.22 Million | 1.83 Million | 2.01 Million | 1.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.75 Million | - | 1.66 Million | 1.57 Million | 2.91 Million | 2.81 Million |
Cost and Expenses | 22.66 Million | -10.36 Million | -33.03 Million | -23.65 Million | -1.36 Million | -17.91 Million |
Operating Income | 209.61 Million | -548.25 Million | 281.09 Million | 233.96 Million | -148.49 Million | 111.02 Million |
Interest Expense | 7.08 Million | 4.58 Million | 2.51 Million | 2.38 Million | 3.25 Million | 3.4 Million |
Income Tax Expense | 2.23 Million | 3.59 Million | 1.91 Million | -1.9 Million | 2.76 Million | 1.87 Million |
Earnings before Tax | 198.58 Million | -543.67 Million | 283.6 Million | 232.5 Million | -145.24 Million | 114.07 Million |
Net Income | 196.34 Million | -547.26 Million | 281.68 Million | 234.4 Million | -148 Million | 112.2 Million |
Earnings Per Share Basic | 0.62 | -1.72 | 0.89 | 0.74 | -0.47 | 0.35 |
Earnings Per Share Diluted | 0.62 | -1.72 | 0.89 | 0.74 | -0.47 | 0.35 |
Weighted Average Shares Outstanding | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million |
Weighted Average Shares Outstanding (Diluted) | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million |
Gross Margin | 0.80 | 1.02 | 0.88 | 0.92 | 1.08 | 0.88 |
EBIT Margin | 0.92 | 1.01 | 0.98 | 0.99 | 1.05 | 0.94 |
Profit Margin | 0.86 | 1.01 | 0.98 | 0.99 | 1.05 | 0.95 |
EBITDA | 209.61 Million | - | 5000.00 | 44 Thousand | 3000.00 | -3.05 Million |
Earnings Before Tax Margin | 0.92 | 1.01 | 0.98 | 0.99 | 1.05 | 0.94 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 91.06 Million | 201.16 Million | 91.06 Million | 46.2 Million | 22.86 Million | -540.3 Million |
Cost of Revenue | 8.16 Million | 17.38 Million | - | 8.64 Million | - | 8.44 Million |
Gross Profit | 82.9 Million | 183.78 Million | 91.06 Million | 37.55 Million | 22.86 Million | -548.75 Million |
Operating Expenses | 5.42 Million | 2.58 Million | 5.42 Million | 5.67 Million | 5.67 Million | 3.36 Million |
Selling, General and Administrative Expenses | 484 Thousand | - | 484 Thousand | 471.5 Thousand | 471.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.94 Million | - | 4.94 Million | 0.67 | - | - |
Cost and Expenses | 5.42 Million | 2.58 Million | 5.42 Million | 36.61 Million | 5.67 Million | -10.36 Million |
Operating Income | 85.63 Million | 198.58 Million | 85.63 Million | 30.01 Million | 18.07 Million | -548.25 Million |
Interest Expense | - | 7.08 Million | - | - | - | 4.58 Million |
Income Tax Expense | 581 Thousand | 2.23 Million | 581 Thousand | 0.09 | 536 Thousand | 3.59 Million |
Earnings before Tax | 83.74 Million | 198.58 Million | 83.74 Million | 0.09 | 15.54 Million | -543.67 Million |
Net Income | 83.16 Million | 196.34 Million | 83.16 Million | 317.35 Million | 15 Million | -547.26 Million |
Earnings Per Share Basic | 0.26 | - | 0.26 | 317.35 Million | 0.05 | - |
Earnings Per Share Diluted | 0.26 | - | 0.26 | -5.53 Million | 0.05 | - |
Weighted Average Shares Outstanding | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million |
Weighted Average Shares Outstanding (Diluted) | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million | 317.35 Million |
Gross Margin | 0.91 | 0.91 | 1.00 | 0.81 | 1.00 | 1.02 |
EBIT Margin | 0.01 | - | 0.94 | 0.02 | -0.11 | - |
Profit Margin | 0.91 | 0.98 | 0.91 | 6.87 | 0.66 | 1.01 |
EBITDA | 1.16 Million | - | 85.63 Million | 1.07 Million | -2.53 Million | - |
Earnings Before Tax Margin | 0.94 | 0.99 | 0.94 | 0.65 | 0.79 | 1.01 |
1517
PALM
VTSI
1444
URGYF
001045