GBp 265.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 178.46 Million | 183.73 Million | 173.93 Million | 130.14 Million | 84.66 Million | 75.12 Million |
Cost of Revenue | 93.61 Million | 100.45 Million | 89.8 Million | 70.24 Million | 48.89 Million | 43.44 Million |
Gross Profit | 84.84 Million | 83.28 Million | 84.13 Million | 59.89 Million | 35.76 Million | 31.67 Million |
Operating Expenses | 60.5 Million | 54.61 Million | 48.35 Million | 51.48 Million | 22.21 Million | 19.73 Million |
Selling, General and Administrative Expenses | 60.5 Million | 54.61 Million | 48.35 Million | 51.48 Million | 22.21 Million | 19.73 Million |
Research and Development Expenses | - | 4.17 Million | 2.37 Million | 2.44 Million | 1.93 Million | 1.52 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 154.12 Million | 155.07 Million | 138.16 Million | 121.73 Million | 71.11 Million | 63.17 Million |
Operating Income | 24.34 Million | 28.66 Million | 35.77 Million | 7.93 Million | 12.81 Million | 11.94 Million |
Interest Expense | 2.05 Million | 398 Thousand | 784 Thousand | 945 Thousand | 45 Thousand | 274 Thousand |
Income Tax Expense | 4.95 Million | 5.77 Million | 6.75 Million | 2.93 Million | 1.34 Million | 1.19 Million |
Earnings before Tax | 22.74 Million | 30.54 Million | 35.03 Million | 7.02 Million | 13.01 Million | 11.67 Million |
Net Income | 17.79 Million | 24.77 Million | 28.27 Million | 4.09 Million | 11.66 Million | 10.47 Million |
Earnings Per Share Basic | 0.30 | 0.43 | 0.49 | 0.07 | 0.20 | 0.18 |
Earnings Per Share Diluted | 0.30 | 0.42 | 0.48 | 0.07 | 0.20 | 0.18 |
Weighted Average Shares Outstanding | 58.5 Million | 58.29 Million | 57.99 Million | 57.68 Million | 57.22 Million | 56.82 Million |
Weighted Average Shares Outstanding (Diluted) | 58.95 Million | 58.91 Million | 58.71 Million | 58.49 Million | 58.04 Million | 57.97 Million |
Gross Margin | 0.48 | 0.45 | 0.48 | 0.46 | 0.42 | 0.42 |
EBIT Margin | 0.21 | 0.23 | 0.26 | 0.13 | 0.21 | 0.21 |
Profit Margin | 0.10 | 0.13 | 0.16 | 0.03 | 0.14 | 0.14 |
EBITDA | 36.88 Million | 40.76 Million | 45.92 Million | 16.01 Million | 16.7 Million | 15.48 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.21 | 0.06 | 0.15 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 76.88 Million | 92.22 Million | 178.46 Million | 86.24 Million | 183.73 Million | 90.84 Million |
Cost of Revenue | 41.68 Million | 50.94 Million | 93.61 Million | 47.12 Million | 100.45 Million | 53.7 Million |
Gross Profit | 35.2 Million | 41.27 Million | 84.84 Million | 39.12 Million | 83.28 Million | 37.13 Million |
Operating Expenses | 30.54 Million | 27.93 Million | 60.5 Million | 26.42 Million | 54.61 Million | 24.42 Million |
Selling, General and Administrative Expenses | 30.44 Million | 27.93 Million | - | 26.42 Million | - | 24.42 Million |
Research and Development Expenses | 4.6 Million | 5.71 Million | - | 3.98 Million | - | 6.85 Million |
Other Expenses | -4.5 Million | - | - | - | - | - |
Cost and Expenses | 72.22 Million | 78.88 Million | 154.12 Million | 73.55 Million | 155.07 Million | 78.12 Million |
Operating Income | 4.65 Million | 13.33 Million | 24.34 Million | 12.69 Million | 28.66 Million | 12.71 Million |
Interest Expense | 1.31 Million | 1.07 Million | 2.05 Million | 1.29 Million | 398 Thousand | 292 Thousand |
Income Tax Expense | 949 Thousand | 2.51 Million | 4.95 Million | 2.43 Million | 5.77 Million | 2.69 Million |
Earnings before Tax | 3.42 Million | 11.86 Million | 22.74 Million | 10.88 Million | 30.54 Million | 14.02 Million |
Net Income | 2.47 Million | 9.34 Million | 17.79 Million | 8.44 Million | 24.77 Million | 11.32 Million |
Earnings Per Share Basic | 0.04 | 0.16 | - | 0.14 | - | 0.19 |
Earnings Per Share Diluted | 0.04 | 0.16 | - | 0.14 | - | 0.19 |
Weighted Average Shares Outstanding | 60.31 Million | 58.58 Million | 58.5 Million | 58.49 Million | 58.29 Million | 58.38 Million |
Weighted Average Shares Outstanding (Diluted) | 59.74 Million | 58.96 Million | 58.95 Million | 58.93 Million | 58.91 Million | 58.92 Million |
Gross Margin | 0.46 | 0.45 | 0.48 | 0.45 | 0.45 | 0.41 |
EBIT Margin | 0.12 | 0.22 | - | 0.21 | - | 0.21 |
Profit Margin | 0.03 | 0.10 | 0.10 | 0.10 | 0.13 | 0.12 |
EBITDA | 9.2 Million | 20.4 Million | - | 18.16 Million | - | 19.44 Million |
Earnings Before Tax Margin | 0.06 | 0.14 | 0.14 | 0.15 | 0.16 | 0.14 |
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