GBp 19.8
(0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 413.23 Million | 407.07 Million | 430.21 Million | 354.12 Million | 374.78 Million | 363.05 Million |
Cost of Revenue | 378.37 Million | 340 Million | 345.43 Million | 278.2 Million | 293.96 Million | 290.62 Million |
Gross Profit | 34.85 Million | 67.06 Million | 84.78 Million | 75.91 Million | 80.81 Million | 72.43 Million |
Operating Expenses | 24.34 Million | 33.3 Million | 27.43 Million | 24.27 Million | 28.17 Million | 17.39 Million |
Selling, General and Administrative Expenses | 34.68 Million | 33.3 Million | 27.43 Million | 24.27 Million | 24.43 Million | 22.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.14 Million | - | - | - | - | - |
Cost and Expenses | 451.2 Million | 373.31 Million | 372.86 Million | 302.47 Million | 322.14 Million | 308.01 Million |
Operating Income | -37.97 Million | 33.76 Million | 57.34 Million | 51.64 Million | 56.38 Million | 49.61 Million |
Interest Expense | 5.42 Million | 6.34 Million | 6.63 Million | 6.83 Million | 6.09 Million | 1.24 Million |
Income Tax Expense | -9.91 Million | 4.97 Million | 9.18 Million | 4.22 Million | 9.04 Million | 10.13 Million |
Earnings before Tax | -42.45 Million | 18.4 Million | 51.2 Million | 25.11 Million | 47.86 Million | 54.34 Million |
Net Income | -32.54 Million | 13.41 Million | 41.93 Million | 21.09 Million | 40.3 Million | 44.2 Million |
Earnings Per Share Basic | -0.13 | 0.05 | 0.16 | 0.08 | 0.15 | 0.17 |
Earnings Per Share Diluted | -0.13 | 0.05 | 0.16 | 0.08 | 0.15 | 0.17 |
Weighted Average Shares Outstanding | 256.43 Million | 256.38 Million | 256.16 Million | 255.79 Million | 255.38 Million | 255.26 Million |
Weighted Average Shares Outstanding (Diluted) | 256.43 Million | 257.72 Million | 256.61 Million | 256.16 Million | 256.04 Million | 255.37 Million |
Gross Margin | 0.08 | 0.16 | 0.20 | 0.21 | 0.22 | 0.20 |
EBIT Margin | -0.08 | 0.10 | 0.15 | 0.17 | 0.15 | 0.14 |
Profit Margin | -0.08 | 0.03 | 0.10 | 0.06 | 0.11 | 0.12 |
EBITDA | -31.98 Million | 32.8 Million | 66.03 Million | 40.9 Million | 62.6 Million | 50.89 Million |
Earnings Before Tax Margin | -0.09 | 0.08 | 0.13 | 0.15 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 175.1 Million | 413.23 Million | 259.38 Million | 153.85 Million | 407.07 Million | 214.11 Million |
Cost of Revenue | 156.68 Million | 378.93 Million | 240.85 Million | 138.08 Million | 340 Million | 173.99 Million |
Gross Profit | 18.41 Million | 34.3 Million | 18.52 Million | 15.77 Million | 67.06 Million | 40.11 Million |
Operating Expenses | 14.41 Million | 24.34 Million | 20.13 Million | 13.99 Million | 33.3 Million | 1.54 Million |
Selling, General and Administrative Expenses | 14.41 Million | - | 20.13 Million | 13.99 Million | - | 28.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 171.09 Million | 403.28 Million | 260.99 Million | 152.07 Million | 373.31 Million | 173.99 Million |
Operating Income | 4 Million | 9.95 Million | -1.6 Million | 1.77 Million | 33.76 Million | 40.11 Million |
Interest Expense | 1.2 Million | 5.42 Million | 3.3 Million | 1.67 Million | 6.34 Million | 2.74 Million |
Income Tax Expense | 529 Thousand | -9.91 Million | -9.73 Million | -173 Thousand | 4.97 Million | 8.3 Million |
Earnings before Tax | 2.11 Million | -42.44 Million | -41.68 Million | -766 Thousand | 18.4 Million | 35.05 Million |
Net Income | 1.58 Million | -32.54 Million | -31.95 Million | -593 Thousand | 13.41 Million | 26.73 Million |
Earnings Per Share Basic | 0.01 | - | -0.12 | -0.00 | - | 0.10 |
Earnings Per Share Diluted | 0.01 | - | -0.12 | -0.00 | - | 0.10 |
Weighted Average Shares Outstanding | 261.18 Million | 256.43 Million | 256.43 Million | 256.43 Million | 256.38 Million | 256.27 Million |
Weighted Average Shares Outstanding (Diluted) | 261.03 Million | 256.43 Million | 256.43 Million | 256.43 Million | 257.72 Million | 256.94 Million |
Gross Margin | 0.11 | 0.08 | 0.07 | 0.10 | 0.16 | 0.19 |
EBIT Margin | 0.03 | - | 0.01 | 0.03 | - | 0.21 |
Profit Margin | 0.01 | -0.08 | -0.12 | -0.00 | 0.03 | 0.12 |
EBITDA | 4.5 Million | - | 2.29 Million | 4.82 Million | - | 44.36 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.01 | 0.01 | 0.08 | 0.19 |
WRN
APAJF
GINNIFILA
6492
6719
6496