GBp 171.8
(-4.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 306.9 Million | 451.2 Million | 394.3 Million | 290.5 Million | 376.1 Million | 385.4 Million |
Cost of Revenue | 193 Million | 255.7 Million | 221.2 Million | 178.5 Million | 214.3 Million | 219.4 Million |
Gross Profit | 113.9 Million | 195.5 Million | 173.1 Million | 112 Million | 161.8 Million | 166 Million |
Operating Expenses | 113.3 Million | 164 Million | 139.6 Million | 115.3 Million | 136.3 Million | 133.6 Million |
Selling, General and Administrative Expenses | 98.4 Million | 115.6 Million | 107.1 Million | 88.5 Million | 102.4 Million | 104.9 Million |
Research and Development Expenses | 14.9 Million | 22.5 Million | 19.9 Million | 15 Million | 15.3 Million | 15.7 Million |
Other Expenses | - | 25.9 Million | 12.6 Million | 11.8 Million | 18.6 Million | 13 Million |
Cost and Expenses | 306.1 Million | 419.7 Million | 360.8 Million | 293.8 Million | 350.6 Million | 353 Million |
Operating Income | 800 Thousand | 31.5 Million | 33.5 Million | -2.7 Million | 32 Million | 40.2 Million |
Interest Expense | 19.5 Million | 9.9 Million | 4.4 Million | 5 Million | 4.9 Million | 3.1 Million |
Income Tax Expense | -6.7 Million | -8.2 Million | 3.7 Million | -2.4 Million | 7.4 Million | 3.6 Million |
Earnings before Tax | -18.8 Million | 24.7 Million | 29.6 Million | -7.7 Million | 27.6 Million | 37.9 Million |
Net Income | -77.1 Million | 32.9 Million | 25.9 Million | -5.3 Million | 20.2 Million | 34.3 Million |
Earnings Per Share Basic | -1.58 | 0.71 | 0.56 | -0.12 | 0.44 | 0.76 |
Earnings Per Share Diluted | -1.58 | 0.68 | 0.54 | -0.12 | 0.44 | 0.76 |
Weighted Average Shares Outstanding | 49.58 Million | 46.49 Million | 46.33 Million | 45.95 Million | 45.45 Million | 45.08 Million |
Weighted Average Shares Outstanding (Diluted) | 49.58 Million | 48.36 Million | 47.96 Million | 45.95 Million | 45.86 Million | 45.4 Million |
Gross Margin | 0.37 | 0.43 | 0.44 | 0.39 | 0.43 | 0.43 |
EBIT Margin | 0.09 | 0.15 | 0.15 | 0.08 | 0.14 | 0.13 |
Profit Margin | -0.25 | 0.07 | 0.07 | -0.02 | 0.05 | 0.09 |
EBITDA | 29 Million | 85.5 Million | 59.8 Million | 23.9 Million | 60.2 Million | 58.4 Million |
Earnings Before Tax Margin | 0.00 | 0.07 | 0.08 | -0.01 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 153.3 Million | 141.9 Million | 306.9 Million | 165 Million | 227.6 Million | 451.2 Million |
Cost of Revenue | 91 Million | 96 Million | 192.8 Million | 98.5 Million | 133.19 Million | 255.7 Million |
Gross Profit | 62.3 Million | 45.9 Million | 114.1 Million | 66.5 Million | 94.4 Million | 195.5 Million |
Operating Expenses | 69 Million | 59.2 Million | 113.3 Million | 55.5 Million | 70.1 Million | 164 Million |
Selling, General and Administrative Expenses | 60.6 Million | 43 Million | - | 47.4 Million | 58.5 Million | - |
Research and Development Expenses | 9.7 Million | 8.4 Million | - | 8.1 Million | 11.6 Million | - |
Other Expenses | -1.3 Million | 7.8 Million | - | - | - | 25.9 Million |
Cost and Expenses | 160 Million | 155.2 Million | 306.1 Million | 154 Million | 203.3 Million | 419.7 Million |
Operating Income | -6.7 Million | -13.3 Million | 800 Thousand | 11 Million | 24.3 Million | 31.5 Million |
Interest Expense | - | - | 19.5 Million | 8.19 Million | 5.8 Million | 9.9 Million |
Income Tax Expense | 600 Thousand | 7.4 Million | -6.7 Million | 700 Thousand | -11.7 Million | -8.2 Million |
Earnings before Tax | -10.8 Million | -21.9 Million | -18.8 Million | 3.1 Million | 8.3 Million | 24.7 Million |
Net Income | -12.8 Million | -31.6 Million | -77.1 Million | -46.5 Million | 20 Million | 32.9 Million |
Earnings Per Share Basic | -0.11 | -0.28 | - | -0.99 | 0.43 | - |
Earnings Per Share Diluted | -0.14 | -0.60 | - | -0.99 | 0.41 | - |
Weighted Average Shares Outstanding | 118.2 Million | 114.65 Million | 49.58 Million | 46.92 Million | 46.53 Million | 46.49 Million |
Weighted Average Shares Outstanding (Diluted) | 94.45 Million | 52.68 Million | 49.58 Million | 46.92 Million | 48.5 Million | 48.36 Million |
Gross Margin | 0.41 | 0.32 | 0.37 | 0.40 | 0.41 | 0.43 |
EBIT Margin | 0.04 | 0.06 | - | 0.16 | 0.18 | - |
Profit Margin | -0.08 | -0.22 | -0.25 | -0.28 | 0.09 | 0.07 |
EBITDA | 5.6 Million | 8.6 Million | - | 27.2 Million | 41.9 Million | - |
Earnings Before Tax Margin | -0.04 | -0.09 | 0.00 | 0.07 | 0.11 | 0.07 |
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