GBp 635.0
(-1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 316.4 Million | 290.4 Million | 240.3 Million | 233.3 Million | 199.9 Million | 195.1 Million |
Cost of Revenue | 185.1 Million | 169.8 Million | 132 Million | 123.2 Million | 109.8 Million | 102.8 Million |
Gross Profit | 131.3 Million | 120.6 Million | 108.3 Million | 110.1 Million | 90.1 Million | 92.3 Million |
Operating Expenses | 106.8 Million | 85 Million | 69 Million | 68.8 Million | 61 Million | 52.5 Million |
Selling, General and Administrative Expenses | 80.3 Million | 56.5 Million | 52.2 Million | 52.9 Million | 48 Million | 41.1 Million |
Research and Development Expenses | 26.5 Million | 27.9 Million | 16.8 Million | 15.9 Million | 13 Million | 11.4 Million |
Other Expenses | - | -600 Thousand | - | - | - | - |
Cost and Expenses | 291.9 Million | 254.8 Million | 201 Million | 192 Million | 170.8 Million | 155.3 Million |
Operating Income | 24.5 Million | 35.6 Million | 39.3 Million | 41.3 Million | 29.1 Million | 39.8 Million |
Interest Expense | 15.4 Million | 6.9 Million | 1.5 Million | 1.8 Million | 3 Million | 1.7 Million |
Income Tax Expense | 20.2 Million | -11.2 Million | 5.4 Million | 4 Million | 3.2 Million | 7.2 Million |
Earnings before Tax | 11.2 Million | -30.8 Million | 28.4 Million | 35.7 Million | 24 Million | 37.6 Million |
Net Income | -9.2 Million | -20 Million | 22.6 Million | 31.5 Million | 20.5 Million | 30.2 Million |
Earnings Per Share Basic | -0.45 | -1.02 | 1.16 | 1.63 | 1.07 | 1.58 |
Earnings Per Share Diluted | -0.45 | -1.02 | 1.14 | 1.60 | 1.05 | 1.55 |
Weighted Average Shares Outstanding | 20.28 Million | 19.61 Million | 19.51 Million | 19.32 Million | 19.15 Million | 19.13 Million |
Weighted Average Shares Outstanding (Diluted) | 20.28 Million | 19.61 Million | 19.85 Million | 19.65 Million | 19.52 Million | 19.5 Million |
Gross Margin | 0.41 | 0.42 | 0.45 | 0.47 | 0.45 | 0.47 |
EBIT Margin | 0.10 | 0.18 | 0.22 | 0.24 | 0.21 | 0.25 |
Profit Margin | -0.03 | -0.07 | 0.09 | 0.14 | 0.10 | 0.15 |
EBITDA | 32.79 Million | -7.1 Million | 52.5 Million | 55.3 Million | 41.8 Million | 48.9 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.16 | 0.18 | 0.15 | 0.20 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 127.1 Million | 156.2 Million | 316.4 Million | 160.2 Million | 290.4 Million | 166.8 Million |
Cost of Revenue | 75.5 Million | 91.9 Million | 185.1 Million | 93.2 Million | 169.8 Million | 95.9 Million |
Gross Profit | 51.6 Million | 64.3 Million | 131.3 Million | 67 Million | 120.6 Million | 70.9 Million |
Operating Expenses | 42.5 Million | 50.1 Million | 97.3 Million | 50.5 Million | 85 Million | 45 Million |
Selling, General and Administrative Expenses | 32.9 Million | 35 Million | - | 39.1 Million | - | 34.3 Million |
Research and Development Expenses | 12.1 Million | 15.1 Million | - | 11.4 Million | - | 10.7 Million |
Other Expenses | -2.5 Million | - | -600 Thousand | - | -600 Thousand | - |
Cost and Expenses | 118 Million | 142 Million | 282.4 Million | 143.7 Million | 254.8 Million | 140.9 Million |
Operating Income | 9.1 Million | 14.2 Million | 34 Million | 16.5 Million | 35.6 Million | 25.9 Million |
Interest Expense | 5.9 Million | 6.9 Million | 16.4 Million | 6.4 Million | 6.9 Million | 3.9 Million |
Income Tax Expense | 1 Million | 17.1 Million | 19.6 Million | 3.1 Million | -11.2 Million | 1.4 Million |
Earnings before Tax | 3.2 Million | 300 Thousand | 10.6 Million | 10.9 Million | -30.8 Million | 17.2 Million |
Net Income | 2.1 Million | -16.8 Million | -9.2 Million | 7.6 Million | -20 Million | 15.6 Million |
Earnings Per Share Basic | 0.09 | -0.84 | - | 0.39 | - | 0.79 |
Earnings Per Share Diluted | 0.09 | -0.84 | - | 0.39 | - | 0.79 |
Weighted Average Shares Outstanding | 23.86 Million | 19.94 Million | 20.28 Million | 19.55 Million | 19.61 Million | 19.63 Million |
Weighted Average Shares Outstanding (Diluted) | 23.73 Million | 19.94 Million | 20.28 Million | 19.61 Million | 19.61 Million | 19.63 Million |
Gross Margin | 0.41 | 0.41 | 0.41 | 0.42 | 0.42 | 0.43 |
EBIT Margin | 0.12 | 0.15 | - | 0.16 | - | 0.21 |
Profit Margin | 0.02 | -0.11 | -0.03 | 0.05 | -0.07 | 0.09 |
EBITDA | 15.2 Million | 23.5 Million | - | 25.7 Million | - | 35.8 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.11 | 0.10 | 0.12 | 0.16 |
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PMOMF
PATI3
1130
CVAT
GRI