GBp 814.0
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 276.1 Million | 259.3 Million | 266.89 Million | 215.6 Million | 156.2 Million | 169.5 Million |
Cost of Revenue | 83.1 Million | 78.1 Million | 72.2 Million | 62.6 Million | 40.6 Million | 40.2 Million |
Gross Profit | 193 Million | 181.2 Million | 194.69 Million | 153 Million | 115.6 Million | 129.3 Million |
Operating Expenses | 97 Million | -46.6 Million | 20.4 Million | 33.7 Million | 20.4 Million | 129.89 Million |
Selling, General and Administrative Expenses | 44.6 Million | 32.7 Million | 39.6 Million | 43.3 Million | 27.5 Million | 23.6 Million |
Research and Development Expenses | - | 1.05 | 0.83 | -0.50 | -1.30 | 1.17 |
Other Expenses | - | 46.6 Million | -20.4 Million | -33.7 Million | -20.4 Million | -15.9 Million |
Cost and Expenses | 173.8 Million | 31.5 Million | 92.6 Million | 96.3 Million | 94 Million | 170.09 Million |
Operating Income | 154.7 Million | 227.8 Million | 174.3 Million | 119.3 Million | 95.2 Million | 105.7 Million |
Interest Expense | 31.8 Million | 41.7 Million | 47.9 Million | 55.3 Million | 42.1 Million | 24.8 Million |
Income Tax Expense | -1.1 Million | 1.6 Million | -1.4 Million | 2.1 Million | -13.6 Million | 8.5 Million |
Earnings before Tax | 102.5 Million | 277.6 Million | 220.7 Million | -108.5 Million | -203.8 Million | 245.8 Million |
Net Income | 102.5 Million | 350.5 Million | 342.4 Million | -121 Million | -89.2 Million | 235.7 Million |
Earnings Per Share Basic | 0.25 | 0.89 | 0.86 | -0.32 | -0.25 | 0.65 |
Earnings Per Share Diluted | 0.25 | 0.89 | 0.86 | -0.32 | -0.25 | 0.65 |
Weighted Average Shares Outstanding | 415.73 Million | 399.58 Million | 398.74 Million | 381.37 Million | 364.05 Million | 364.05 Million |
Weighted Average Shares Outstanding (Diluted) | 416.89 Million | 400.16 Million | 399.57 Million | 381.37 Million | 364.05 Million | 364.05 Million |
Gross Margin | 0.70 | 0.70 | 0.73 | 0.71 | 0.74 | 0.76 |
EBIT Margin | 0.51 | 0.91 | 0.68 | 0.60 | 0.66 | 0.67 |
Profit Margin | 0.37 | 1.35 | 1.28 | -0.56 | -0.57 | 1.39 |
EBITDA | 140.6 Million | 235.6 Million | 182.1 Million | -55.9 Million | 69.8 Million | 113 Million |
Earnings Before Tax Margin | 0.56 | 0.88 | 0.65 | 0.55 | 0.61 | 0.62 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 209.6 Million | 128 Million | 276.1 Million | 148.1 Million | 259.3 Million | 122.5 Million |
Cost of Revenue | 41.3 Million | 44.2 Million | 83.1 Million | 38.8 Million | 78.1 Million | 40 Million |
Gross Profit | 168.3 Million | 83.8 Million | 193 Million | 109.3 Million | 181.2 Million | 82.5 Million |
Operating Expenses | 67 Million | 76.19 Million | 55.5 Million | 29.9 Million | -46.6 Million | 98.39 Million |
Selling, General and Administrative Expenses | 16.3 Million | 30.2 Million | - | 19 Million | - | 22.2 Million |
Research and Development Expenses | - | 900 Thousand | - | 400 Thousand | - | 200 Thousand |
Other Expenses | 50.7 Million | -0.05 | -55.5 Million | 0.56 | 46.6 Million | 0.47 |
Cost and Expenses | 108.3 Million | 100.5 Million | 138.6 Million | 35 Million | 31.5 Million | 18.5 Million |
Operating Income | 101.3 Million | 27.5 Million | 137.5 Million | 113.1 Million | 227.8 Million | 104 Million |
Interest Expense | - | 19.1 Million | 31.8 Million | 21.1 Million | 41.7 Million | 20.2 Million |
Income Tax Expense | 600 Thousand | -2.1 Million | -1.1 Million | 1 Million | 1.6 Million | 200 Thousand |
Earnings before Tax | 283.9 Million | -7 Million | 75.5 Million | 82.5 Million | 277.6 Million | 58.1 Million |
Net Income | 281.7 Million | -12.7 Million | 102.5 Million | 115.2 Million | 350.5 Million | 24.1 Million |
Earnings Per Share Basic | 0.65 | -0.03 | - | 0.29 | - | 0.06 |
Earnings Per Share Diluted | 0.64 | -0.03 | - | 0.29 | - | 0.06 |
Weighted Average Shares Outstanding | 437.42 Million | 435.64 Million | 415.73 Million | 400.53 Million | 399.58 Million | 400.11 Million |
Weighted Average Shares Outstanding (Diluted) | 437.69 Million | 435.64 Million | 416.89 Million | 402.06 Million | 400.16 Million | 401.15 Million |
Gross Margin | 0.80 | 0.65 | 0.70 | 0.74 | 0.70 | 0.67 |
EBIT Margin | 0.74 | 0.23 | - | 0.79 | - | 0.88 |
Profit Margin | 1.34 | -0.10 | 0.37 | 0.78 | 1.35 | 0.20 |
EBITDA | 154.5 Million | 29.6 Million | - | 117.2 Million | - | 108 Million |
Earnings Before Tax Margin | 0.48 | 0.21 | 0.50 | 0.76 | 0.88 | 0.85 |
003547
ORK
601956
EEMMF
TIRUMALCHM
013700