GBp 1092.0
(-2.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 307 Million | 341 Million | 306.3 Million | 266 Million | 294 Million | 326 Million |
Cost of Revenue | 138.5 Million | 166.3 Million | 149.3 Million | 124.9 Million | 111.8 Million | 118 Million |
Gross Profit | 168.5 Million | 174.7 Million | 157 Million | 141.1 Million | 182.2 Million | 208 Million |
Operating Expenses | 79.3 Million | 75.3 Million | 68.6 Million | 64.5 Million | 78.19 Million | 81.1 Million |
Selling, General and Administrative Expenses | 60.7 Million | 59.6 Million | 53.1 Million | 47.8 Million | 52.7 Million | 63.7 Million |
Research and Development Expenses | 18.6 Million | 15.7 Million | 15.5 Million | 16.7 Million | 18 Million | 17.4 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 217.8 Million | 241.6 Million | 217.9 Million | 189.4 Million | 189.99 Million | 199.1 Million |
Operating Income | 73.2 Million | 99.4 Million | 88.4 Million | 76.6 Million | 111.5 Million | 126.9 Million |
Interest Expense | 700 Thousand | 300 Thousand | 200 Thousand | 300 Thousand | - | - |
Income Tax Expense | 11.5 Million | 12.2 Million | 19.7 Million | 9.3 Million | 12.3 Million | 16.9 Million |
Earnings before Tax | 73.8 Million | 88.7 Million | 93.4 Million | 64 Million | 104.7 Million | 127.5 Million |
Net Income | 61.7 Million | 76.2 Million | 73.2 Million | 54.2 Million | 92.4 Million | 110.6 Million |
Earnings Per Share Basic | 0.71 | 0.88 | 0.84 | 0.63 | 1.07 | 1.29 |
Earnings Per Share Diluted | 0.71 | 0.87 | 0.84 | 0.63 | 1.07 | 1.28 |
Weighted Average Shares Outstanding | 86.93 Million | 86.89 Million | 86.7 Million | 86.47 Million | 86.14 Million | 85.85 Million |
Weighted Average Shares Outstanding (Diluted) | 87.49 Million | 87.23 Million | 87.04 Million | 86.63 Million | 86.41 Million | 86.29 Million |
Gross Margin | 0.55 | 0.51 | 0.51 | 0.53 | 0.62 | 0.64 |
EBIT Margin | 0.31 | 0.35 | 0.36 | 0.37 | 0.43 | 0.44 |
Profit Margin | 0.20 | 0.22 | 0.24 | 0.20 | 0.31 | 0.34 |
EBITDA | 96 Million | 110.6 Million | 110.3 Million | 85 Million | 122.2 Million | 144.9 Million |
Earnings Before Tax Margin | 0.24 | 0.29 | 0.29 | 0.29 | 0.38 | 0.39 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 139.3 Million | 144.8 Million | 307 Million | 162.2 Million | 341 Million | 180.9 Million |
Cost of Revenue | 75 Million | 68.4 Million | 138.5 Million | 70.1 Million | 166.3 Million | 88.1 Million |
Gross Profit | 64.3 Million | 76.4 Million | 168.5 Million | 92.1 Million | 174.7 Million | 92.8 Million |
Operating Expenses | 60.59 Million | 36.9 Million | 79.3 Million | 43.3 Million | 75.3 Million | 40.5 Million |
Selling, General and Administrative Expenses | 29.7 Million | 18.3 Million | - | 43.3 Million | - | 40.5 Million |
Research and Development Expenses | 8.7 Million | 18.6 Million | - | 9 Million | - | 15.7 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 135.59 Million | 105.3 Million | 217.8 Million | 113.4 Million | 241.6 Million | 128.6 Million |
Operating Income | 25.9 Million | 39.5 Million | 89.2 Million | 48.8 Million | 99.4 Million | 52.3 Million |
Interest Expense | 700 Thousand | 500 Thousand | 700 Thousand | 200 Thousand | 300 Thousand | 200 Thousand |
Income Tax Expense | 800 Thousand | 5.7 Million | 11.5 Million | 5.8 Million | 12.2 Million | 6.1 Million |
Earnings before Tax | 3.3 Million | 34.1 Million | 73.8 Million | 39.7 Million | 88.7 Million | 44.6 Million |
Net Income | 2.7 Million | 28 Million | 61.7 Million | 33.7 Million | 76.2 Million | 38.4 Million |
Earnings Per Share Basic | 0.03 | 0.32 | - | 0.39 | - | 0.44 |
Earnings Per Share Diluted | 0.03 | 0.32 | - | 0.38 | - | 0.44 |
Weighted Average Shares Outstanding | 90 Million | 86.94 Million | 86.93 Million | 86.92 Million | 86.89 Million | 86.9 Million |
Weighted Average Shares Outstanding (Diluted) | 87.99 Million | 86.94 Million | 87.49 Million | 87.61 Million | 87.23 Million | 87.17 Million |
Gross Margin | 0.46 | 0.53 | 0.55 | 0.57 | 0.51 | 0.51 |
EBIT Margin | 0.26 | 0.35 | - | 0.37 | - | 0.35 |
Profit Margin | 0.02 | 0.19 | 0.20 | 0.21 | 0.22 | 0.21 |
EBITDA | 36.9 Million | 50.5 Million | - | 59.3 Million | - | 62.9 Million |
Earnings Before Tax Margin | 0.19 | 0.27 | 0.29 | 0.30 | 0.29 | 0.29 |
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