GBp 305.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 735.87 Million | 713.03 Million | 500.38 Million | 431.39 Million | 490.6 Million | 462.65 Million |
Cost of Revenue | 657.03 Million | 622.38 Million | 432.53 Million | 370.66 Million | 428.62 Million | 400.95 Million |
Gross Profit | 78.83 Million | 90.65 Million | 67.85 Million | 60.73 Million | 61.98 Million | 61.7 Million |
Operating Expenses | 69.69 Million | 69.06 Million | 57.61 Million | 53.19 Million | 54.24 Million | 51.98 Million |
Selling, General and Administrative Expenses | 69.69 Million | 69.06 Million | 57.61 Million | 53.19 Million | 54.66 Million | 52.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 333 Thousand | 361 Thousand | 351 Thousand | 385 Thousand | 335 Thousand |
Cost and Expenses | 726.73 Million | 691.45 Million | 490.14 Million | 423.85 Million | 482.86 Million | 452.93 Million |
Operating Income | 9.14 Million | 21.58 Million | 10.24 Million | 7.54 Million | 7.67 Million | 9.35 Million |
Interest Expense | 1.28 Million | 656 Thousand | 383 Thousand | 436 Thousand | 348 Thousand | 283 Thousand |
Income Tax Expense | 1.77 Million | 3.98 Million | 2.05 Million | 1.44 Million | 1.42 Million | 1.82 Million |
Earnings before Tax | 8.7 Million | 20.44 Million | 10.41 Million | 6.54 Million | 7.55 Million | 9.52 Million |
Net Income | 6.92 Million | 17.14 Million | 8.93 Million | 5.53 Million | 6.13 Million | 7.7 Million |
Earnings Per Share Basic | 0.31 | 0.83 | 0.44 | 0.28 | 0.31 | 0.39 |
Earnings Per Share Diluted | 0.30 | 0.81 | 0.44 | 0.28 | 0.31 | 0.39 |
Weighted Average Shares Outstanding | 22.52 Million | 20.72 Million | 20.12 Million | 19.95 Million | 19.81 Million | 19.7 Million |
Weighted Average Shares Outstanding (Diluted) | 22.85 Million | 21.25 Million | 20.52 Million | 20.07 Million | 19.81 Million | 19.79 Million |
Gross Margin | 0.11 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
EBITDA | 16.02 Million | 27.63 Million | 16.98 Million | 13.19 Million | 11.14 Million | 12.69 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 328.49 Million | 735.87 Million | 326.73 Million | 409.13 Million | 377.37 Million | 713.03 Million |
Cost of Revenue | 288.31 Million | 657.03 Million | 287.72 Million | 369.31 Million | 327.94 Million | 622.38 Million |
Gross Profit | 40.18 Million | 78.83 Million | 39.01 Million | 39.82 Million | 49.42 Million | 90.65 Million |
Operating Expenses | 35.37 Million | 69.69 Million | 35.79 Million | 34.54 Million | 37.8 Million | 69.06 Million |
Selling, General and Administrative Expenses | 35.72 Million | - | 35.79 Million | 34.54 Million | 37.8 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 369 Thousand | - | - | - | 333 Thousand |
Cost and Expenses | 323.68 Million | 726.73 Million | 323.51 Million | 403.86 Million | 365.75 Million | 691.45 Million |
Operating Income | 4.41 Million | 9.14 Million | 3.22 Million | 5.27 Million | 11.62 Million | 21.58 Million |
Interest Expense | 615 Thousand | 1.28 Million | 682 Thousand | 604 Thousand | 445 Thousand | 656 Thousand |
Income Tax Expense | 1.11 Million | 1.77 Million | 553 Thousand | 1.22 Million | 1.93 Million | 3.98 Million |
Earnings before Tax | 4.4 Million | 8.03 Million | 2.95 Million | 5.07 Million | 10.88 Million | 20.44 Million |
Net Income | 3.28 Million | 6.92 Million | 3.07 Million | 3.85 Million | 9.62 Million | 17.14 Million |
Earnings Per Share Basic | 0.14 | - | 0.14 | 0.17 | 0.46 | - |
Earnings Per Share Diluted | 0.14 | - | 0.13 | 0.17 | 0.45 | - |
Weighted Average Shares Outstanding | 23.64 Million | 22.52 Million | 22.69 Million | 22.38 Million | 21.05 Million | 20.72 Million |
Weighted Average Shares Outstanding (Diluted) | 23.64 Million | 22.85 Million | 22.83 Million | 22.86 Million | 21.59 Million | 21.25 Million |
Gross Margin | 0.12 | 0.11 | 0.12 | 0.10 | 0.13 | 0.13 |
EBIT Margin | 0.02 | - | 0.02 | 0.02 | 0.04 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
EBITDA | 5.64 Million | - | 6.62 Million | 8.59 Million | 14.98 Million | - |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 |
PAZRF
ALWED
300640
PRESTIGE
SASQ
600696