GBp 288.5
(-1.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 912.8 Million | 722.8 Million | 614.6 Million | 443.31 Million | 391.35 Million | 372.1 Million |
Cost of Revenue | 710 Million | 565.8 Million | 488.8 Million | 339.43 Million | 300.69 Million | 298.58 Million |
Gross Profit | 202.8 Million | 157 Million | 125.8 Million | 103.87 Million | 90.66 Million | 73.51 Million |
Operating Expenses | 132.8 Million | 103.2 Million | 84.3 Million | 72.95 Million | 73.42 Million | 60.8 Million |
Selling, General and Administrative Expenses | - | 74.16 Million | 53.98 Million | 48.35 Million | 54.56 Million | 53.25 Million |
Research and Development Expenses | - | 4.21 Million | 2.89 Million | 2.31 Million | 2.09 Million | 3.04 Million |
Other Expenses | 132.8 Million | - | - | - | - | - |
Cost and Expenses | 842.8 Million | 669 Million | 573.1 Million | 412.38 Million | 374.11 Million | 359.39 Million |
Operating Income | 63.9 Million | 53.8 Million | 41 Million | 30.71 Million | 17.08 Million | 17.16 Million |
Interest Expense | 16.8 Million | 9.5 Million | 5.5 Million | 2.48 Million | 1.55 Million | - |
Income Tax Expense | 11.4 Million | 8.4 Million | 5.8 Million | -9.51 Million | 1.16 Million | 2.42 Million |
Earnings before Tax | 51.6 Million | 45.8 Million | 36.2 Million | 29.36 Million | 15.86 Million | 11.63 Million |
Net Income | 39.3 Million | 36.8 Million | 30.4 Million | 38.9 Million | 14.69 Million | 9.2 Million |
Earnings Per Share Basic | 0.21 | 0.19 | 0.19 | 0.26 | 0.10 | 0.07 |
Earnings Per Share Diluted | 0.21 | 0.18 | 0.18 | 0.24 | 0.10 | 0.07 |
Weighted Average Shares Outstanding | 183.64 Million | 158.68 Million | 167.55 Million | 162.51 Million | 148.05 Million | 137.4 Million |
Weighted Average Shares Outstanding (Diluted) | 183.33 Million | 166.57 Million | 167.55 Million | 162.51 Million | 155.39 Million | 138.27 Million |
Gross Margin | 0.22 | 0.22 | 0.20 | 0.23 | 0.23 | 0.20 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.08 | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.09 | 0.04 | 0.02 |
EBITDA | 103.7 Million | 77.8 Million | 60.6 Million | 44.2 Million | 29.28 Million | 22.46 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.04 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 912.8 Million | 257.64 Million | 257.64 Million | 198.75 Million | 198.75 Million | 182.65 Million |
Cost of Revenue | 710 Million | 201.85 Million | 201.85 Million | 153.15 Million | 153.15 Million | 140.95 Million |
Gross Profit | 202.8 Million | 55.79 Million | 55.79 Million | 45.6 Million | 45.6 Million | 41.7 Million |
Operating Expenses | 132.8 Million | 36.3 Million | 36.3 Million | 31.9 Million | 31.9 Million | 27 Million |
Selling, General and Administrative Expenses | - | 27 Million | 27 Million | 31.3 Million | 31.3 Million | 21.55 Million |
Research and Development Expenses | - | 2.2 Million | 2.2 Million | - | - | 2.6 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 842.8 Million | 238.15 Million | 238.15 Million | 185.05 Million | 185.05 Million | 167.95 Million |
Operating Income | 63.9 Million | 20.35 Million | 20.35 Million | 14.3 Million | 14.3 Million | 14.6 Million |
Interest Expense | 16.8 Million | - | - | - | - | -2.06 Million |
Income Tax Expense | 11.4 Million | 2.45 Million | 2.45 Million | 3.25 Million | 3.25 Million | 1.75 Million |
Earnings before Tax | 51.6 Million | 14.8 Million | 14.8 Million | 11 Million | 11 Million | 12.15 Million |
Net Income | 39.3 Million | 12.1 Million | 12.1 Million | 7.55 Million | 7.55 Million | 10.25 Million |
Earnings Per Share Basic | - | 0.06 | 0.06 | 0.04 | 0.04 | 0.06 |
Earnings Per Share Diluted | - | 0.06 | 0.06 | 0.04 | 0.04 | 0.06 |
Weighted Average Shares Outstanding | 179.9 Million | 189.27 Million | 189.27 Million | 179.76 Million | 179.76 Million | 166.62 Million |
Weighted Average Shares Outstanding (Diluted) | 183.33 Million | 189.27 Million | 189.27 Million | 178.57 Million | 178.57 Million | 166.38 Million |
Gross Margin | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 |
EBIT Margin | - | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 |
EBITDA | - | 27.3 Million | 27.3 Million | 20.2 Million | 20.2 Million | 18.9 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 |
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