GBp 542.0
(1.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 89.59 Million | 64.05 Million | 50 Million | 40.28 Million | 49.28 Million | 48.47 Million |
Cost of Revenue | 55.81 Million | 40.72 Million | 33.09 Million | 27.74 Million | 36.41 Million | 31.26 Million |
Gross Profit | 33.77 Million | 23.33 Million | 16.9 Million | 12.54 Million | 12.86 Million | 17.21 Million |
Operating Expenses | 14.85 Million | 15.36 Million | 13.09 Million | 13.8 Million | 10.31 Million | 12.33 Million |
Selling, General and Administrative Expenses | 14.85 Million | 15.36 Million | 13.09 Million | 13.8 Million | 10.31 Million | 12.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 70.67 Million | 56.09 Million | 46.19 Million | 41.54 Million | 46.73 Million | 43.59 Million |
Operating Income | 18.48 Million | 7.96 Million | 3.81 Million | -1.26 Million | 2.55 Million | 4.88 Million |
Interest Expense | 369 Thousand | 281 Thousand | 90 Thousand | 212 Thousand | 370 Thousand | 150 Thousand |
Income Tax Expense | 4.21 Million | 1.36 Million | 895 Thousand | -115 Thousand | 409 Thousand | 1.15 Million |
Earnings before Tax | 18.11 Million | 7.69 Million | 3.72 Million | -1.11 Million | 1.77 Million | 4.73 Million |
Net Income | 13.89 Million | 6.25 Million | 2.83 Million | -999 Thousand | 1.36 Million | 3.57 Million |
Earnings Per Share Basic | 0.18 | 0.08 | 0.04 | -0.01 | 0.02 | 0.05 |
Earnings Per Share Diluted | 0.18 | 0.08 | 0.04 | -0.01 | 0.02 | 0.05 |
Weighted Average Shares Outstanding | 76.98 Million | 76.75 Million | 76.75 Million | 76.74 Million | 76.74 Million | 76.74 Million |
Weighted Average Shares Outstanding (Diluted) | 77.3 Million | 77.04 Million | 76.81 Million | 76.74 Million | 76.74 Million | 76.74 Million |
Gross Margin | 0.38 | 0.36 | 0.34 | 0.31 | 0.26 | 0.36 |
EBIT Margin | 0.23 | 0.18 | 0.15 | 0.06 | 0.13 | 0.16 |
Profit Margin | 0.16 | 0.10 | 0.06 | -0.02 | 0.03 | 0.07 |
EBITDA | 20.44 Million | 11.68 Million | 7.54 Million | 2.79 Million | 6.18 Million | 7.68 Million |
Earnings Before Tax Margin | 0.21 | 0.12 | 0.08 | -0.03 | 0.05 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 45.84 Million | 52.9 Million | 89.59 Million | 36.68 Million | 38.86 Million | 64.05 Million |
Cost of Revenue | 27.43 Million | 32.49 Million | 55.81 Million | 23.31 Million | 27.23 Million | 40.72 Million |
Gross Profit | 18.41 Million | 20.4 Million | 33.77 Million | 13.36 Million | 11.62 Million | 23.33 Million |
Operating Expenses | 8.24 Million | 8.3 Million | 14.85 Million | 6.55 Million | 6.15 Million | 15.36 Million |
Selling, General and Administrative Expenses | 8.24 Million | 8.3 Million | - | 6.55 Million | 6.15 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 35.67 Million | 40.8 Million | 70.67 Million | 29.87 Million | 33.39 Million | 56.09 Million |
Operating Income | 10.17 Million | 12.1 Million | 18.91 Million | 6.81 Million | 5.47 Million | 7.96 Million |
Interest Expense | 137 Thousand | 268 Thousand | 369 Thousand | 101 Thousand | 198 Thousand | 281 Thousand |
Income Tax Expense | 2.83 Million | 2.83 Million | 4.21 Million | 1.38 Million | 703 Thousand | 1.36 Million |
Earnings before Tax | 10.84 Million | 11.95 Million | 18.11 Million | 6.16 Million | 4.23 Million | 7.69 Million |
Net Income | 8.01 Million | 9.11 Million | 13.89 Million | 4.78 Million | 3.53 Million | 6.25 Million |
Earnings Per Share Basic | 0.10 | 0.12 | - | 0.06 | 0.05 | - |
Earnings Per Share Diluted | 0.10 | 0.12 | - | 0.06 | 0.05 | - |
Weighted Average Shares Outstanding | 77.33 Million | 76.98 Million | 76.98 Million | 76.8 Million | 76.75 Million | 76.75 Million |
Weighted Average Shares Outstanding (Diluted) | 77.8 Million | 77.3 Million | 77.3 Million | 77.05 Million | 77.06 Million | 77.04 Million |
Gross Margin | 0.40 | 0.39 | 0.38 | 0.36 | 0.30 | 0.36 |
EBIT Margin | 0.26 | 0.25 | - | 0.21 | 0.19 | - |
Profit Margin | 0.17 | 0.17 | 0.16 | 0.13 | 0.09 | 0.10 |
EBITDA | 12.04 Million | 13.07 Million | - | 7.79 Million | 7.34 Million | - |
Earnings Before Tax Margin | 0.22 | 0.23 | 0.21 | 0.19 | 0.14 | 0.12 |
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