GBp 78.0
(-4.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 2.36 Billion | 1.64 Billion | 1.25 Billion | 1.36 Billion | 920.84 Million |
Cost of Revenue | 1.83 Billion | 2.24 Billion | 1.54 Billion | 1.16 Billion | 1.24 Billion | 847.12 Million |
Gross Profit | 256.53 Million | 123.64 Million | 97.46 Million | 87.19 Million | 114.58 Million | 73.71 Million |
Operating Expenses | 186.24 Million | 90.11 Million | 74.72 Million | 52.28 Million | 84.19 Million | 54.44 Million |
Selling, General and Administrative Expenses | 17.36 Million | 1.25 Million | 638 Thousand | 1.04 Million | 2.05 Million | 2.8 Million |
Research and Development Expenses | - | 24.33 Million | 16.04 Million | 9.84 Million | 6.74 Million | 3.31 Million |
Other Expenses | 266.85 Million | - | - | - | 84.19 Million | 54.44 Million |
Cost and Expenses | 2.11 Billion | 2.33 Billion | 1.62 Billion | 1.21 Billion | 1.33 Billion | 901.57 Million |
Operating Income | -27.69 Million | 40.68 Million | 25.84 Million | 37.56 Million | 23.59 Million | 15.23 Million |
Interest Expense | 19.78 Million | 5.81 Million | 5.18 Million | 6.21 Million | 4.84 Million | 781 Thousand |
Income Tax Expense | 4.24 Million | 10.28 Million | 8.01 Million | 5.88 Million | 5.64 Million | 4.32 Million |
Earnings before Tax | -39.3 Million | 27.97 Million | 17.66 Million | 28.83 Million | 18.53 Million | 13.55 Million |
Net Income | -45.63 Million | 16.63 Million | 9.14 Million | 21.23 Million | 11.3 Million | 9.22 Million |
Earnings Per Share Basic | -0.07 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.07 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 696.59 Million | 688.91 Million | 597.06 Million | 569.41 Million | 688.91 Million | 688.91 Million |
Weighted Average Shares Outstanding (Diluted) | 689.12 Million | 689.72 Million | 597.06 Million | 569.7 Million | 688.91 Million | 688.91 Million |
Gross Margin | 0.12 | 0.05 | 0.06 | 0.07 | 0.08 | 0.08 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.03 |
Profit Margin | -0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 38 Million | 49.52 Million | 32.83 Million | 44.15 Million | 33.86 Million | 19.67 Million |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 2.08 Billion | 924.11 Million | 1.01 Billion | 2.36 Billion | 1.2 Billion |
Cost of Revenue | 1.05 Billion | 1.83 Billion | 876.41 Million | 944.92 Million | 2.24 Billion | 1.13 Billion |
Gross Profit | 94.63 Million | 256.53 Million | 47.69 Million | 72.66 Million | 123.64 Million | 68.6 Million |
Operating Expenses | 75.29 Million | 222.22 Million | 28.91 Million | 56.02 Million | 90.11 Million | 54.45 Million |
Selling, General and Administrative Expenses | - | - | 30.02 Million | - | - | 1.25 Million |
Research and Development Expenses | 9.94 Million | - | - | 8.68 Million | - | 20.45 Million |
Other Expenses | 65.35 Million | - | 1.11 Million | - | - | - |
Cost and Expenses | 1.13 Billion | 2.05 Billion | 905.32 Million | 1 Billion | 2.33 Billion | 1.19 Billion |
Operating Income | 19.33 Million | -27.69 Million | 18.78 Million | 17.22 Million | 40.68 Million | 23.08 Million |
Interest Expense | - | 19.78 Million | 12.8 Million | - | 5.81 Million | - |
Income Tax Expense | 1.73 Million | 4.24 Million | 1.14 Million | 2.91 Million | 10.28 Million | 6.02 Million |
Earnings before Tax | 4.25 Million | -39.3 Million | -41.1 Million | 8.51 Million | 27.97 Million | 14.53 Million |
Net Income | 2.42 Million | -45.63 Million | -43.5 Million | 4.59 Million | 16.63 Million | 7.72 Million |
Earnings Per Share Basic | 0.00 | - | -0.06 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.00 | - | -0.06 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 692.85 Million | 689.12 Million | 689.1 Million | 690.22 Million | 688.91 Million | 690 Million |
Weighted Average Shares Outstanding (Diluted) | 692.51 Million | 689.12 Million | 689.1 Million | 691.2 Million | 689.72 Million | 690.02 Million |
Gross Margin | 0.08 | 0.12 | 0.05 | 0.07 | 0.05 | 0.06 |
EBIT Margin | 0.04 | - | 0.05 | 0.04 | - | 0.02 |
Profit Margin | 0.00 | -0.02 | -0.05 | 0.00 | 0.01 | 0.01 |
EBITDA | 51.37 Million | - | 46.25 Million | 40.48 Million | - | 20.92 Million |
Earnings Before Tax Margin | 0.02 | -0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
OHTL
KREF-PA
MNTN
601028
UWMC
2702