GBp 47.4
(-4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 290.41 Million | 354.04 Million | 350.26 Million | 340.22 Million | 202.91 Million | 506.14 Million |
Cost of Revenue | 180.87 Million | 215.99 Million | 208.54 Million | 204.73 Million | 125.35 Million | 366.99 Million |
Gross Profit | 109.53 Million | 138.05 Million | 141.72 Million | 135.49 Million | 77.55 Million | 139.15 Million |
Operating Expenses | 111.48 Million | 138.94 Million | 139.81 Million | 143.3 Million | 82.43 Million | 146.86 Million |
Selling, General and Administrative Expenses | 111.48 Million | 70.78 Million | 77.21 Million | 85 Million | 82.43 Million | 147.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.87 Million | - | 62.6 Million | 58.29 Million | - | -821 Thousand |
Cost and Expenses | 302.24 Million | 354.93 Million | 348.35 Million | 348.03 Million | 207.78 Million | 513.85 Million |
Operating Income | -11.83 Million | -14.25 Million | 1.9 Million | -11.67 Million | -4.87 Million | -7.7 Million |
Interest Expense | 3.35 Million | 2.21 Million | 111 Thousand | 116 Thousand | 746 Thousand | 787 Thousand |
Income Tax Expense | 4.51 Million | 2.39 Million | 490 Thousand | -635 Thousand | 1.31 Million | 905 Thousand |
Earnings before Tax | -16.32 Million | -15.02 Million | 2.87 Million | -10.67 Million | -5.37 Million | -8.49 Million |
Net Income | -20.84 Million | -17.41 Million | 2.38 Million | -10.04 Million | 8.15 Million | -9.4 Million |
Earnings Per Share Basic | -0.28 | -0.24 | 0.03 | -0.14 | -0.05 | -0.13 |
Earnings Per Share Diluted | -0.28 | -0.24 | 0.03 | -0.14 | -0.05 | -0.13 |
Weighted Average Shares Outstanding | 73.77 Million | 73.66 Million | 73.17 Million | 72.89 Million | 71.9 Million | 70.51 Million |
Weighted Average Shares Outstanding (Diluted) | 73.77 Million | 73.66 Million | 74.97 Million | 72.89 Million | 71.9 Million | 73.57 Million |
Gross Margin | 0.38 | 0.39 | 0.40 | 0.40 | 0.38 | 0.27 |
EBIT Margin | -0.04 | -0.04 | 0.02 | 0.00 | 0.00 | 0.00 |
Profit Margin | -0.07 | -0.05 | 0.01 | -0.03 | 0.04 | -0.02 |
EBITDA | -10.28 Million | -8.76 Million | 6.54 Million | -5.27 Million | 707 Thousand | -5.11 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | 0.01 | -0.03 | -0.02 | -0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 290.41 Million | 158.07 Million | 132.33 Million | 354.04 Million | 188.27 Million | 165.77 Million |
Cost of Revenue | 180.87 Million | 103.26 Million | 77.61 Million | 215.99 Million | 115.4 Million | 101.88 Million |
Gross Profit | 109.53 Million | 54.8 Million | 54.72 Million | 138.05 Million | 72.86 Million | 63.89 Million |
Operating Expenses | 111.48 Million | 59.55 Million | 51.9 Million | 138.94 Million | 68 Million | 69.25 Million |
Selling, General and Administrative Expenses | - | 59.55 Million | 51.9 Million | - | 68 Million | 69.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 292.36 Million | 162.81 Million | 129.51 Million | 354.93 Million | 183.4 Million | 171.14 Million |
Operating Income | -1.95 Million | -4.74 Million | 2.82 Million | -14.25 Million | 4.86 Million | -5.36 Million |
Interest Expense | 3.07 Million | 1.03 Million | 2.32 Million | 2.21 Million | 1.65 Million | 565 Thousand |
Income Tax Expense | 4.51 Million | 2.58 Million | 1.93 Million | 2.39 Million | 2.13 Million | 258 Thousand |
Earnings before Tax | -16.32 Million | -6.58 Million | -9.74 Million | -15.02 Million | -14.8 Million | -215 Thousand |
Net Income | -20.84 Million | -9.16 Million | -11.67 Million | -17.41 Million | -16.94 Million | -473 Thousand |
Earnings Per Share Basic | - | -0.12 | -0.16 | - | -0.23 | -0.01 |
Earnings Per Share Diluted | - | -0.12 | -0.16 | - | -0.23 | -0.01 |
Weighted Average Shares Outstanding | 73.77 Million | 74 Million | 73.77 Million | 73.66 Million | 74 Million | 73.46 Million |
Weighted Average Shares Outstanding (Diluted) | 73.77 Million | 74 Million | 73.77 Million | 73.66 Million | 74 Million | 73.46 Million |
Gross Margin | 0.38 | 0.35 | 0.41 | 0.39 | 0.39 | 0.39 |
EBIT Margin | - | -0.02 | 0.03 | - | 0.04 | -0.02 |
Profit Margin | -0.07 | -0.06 | -0.09 | -0.05 | -0.09 | -0.00 |
EBITDA | - | -3.4 Million | 4.45 Million | - | 7.11 Million | -3.32 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | 0.02 | -0.04 | 0.03 | -0.03 |
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