GBp 890.0
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 388.8 Million | 368.9 Million | 309 Million | 90.6 Million | 311.6 Million | 303.7 Million |
Cost of Revenue | 331.5 Million | 196.1 Million | 168.1 Million | 105.2 Million | 164.5 Million | 158.1 Million |
Gross Profit | 57.3 Million | 172.8 Million | 140.9 Million | -14.6 Million | 147.1 Million | 145.6 Million |
Operating Expenses | 76.7 Million | 316.5 Million | 262.6 Million | 129.3 Million | 265.1 Million | 255.2 Million |
Selling, General and Administrative Expenses | 76.7 Million | 75.4 Million | 55.5 Million | 25.4 Million | 200 Thousand | 200 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 262.6 Million | 4.7 Million | 100.6 Million | 96.9 Million |
Cost and Expenses | 331.5 Million | 316.5 Million | 262.6 Million | 129.3 Million | 265.1 Million | 255.2 Million |
Operating Income | 28.6 Million | 43.4 Million | 51.7 Million | -35.1 Million | 37.9 Million | 44.6 Million |
Interest Expense | 8.1 Million | 7.6 Million | 9.5 Million | 9.9 Million | 8.6 Million | 5 Million |
Income Tax Expense | 9.6 Million | 6.5 Million | 17.5 Million | -6.9 Million | 9.8 Million | 8 Million |
Earnings before Tax | 20.7 Million | 36.2 Million | 42.1 Million | -45.2 Million | 29.1 Million | 39.5 Million |
Net Income | 11.1 Million | 29.7 Million | 34.4 Million | -38.3 Million | 19.3 Million | 31.5 Million |
Earnings Per Share Basic | 0.19 | 0.51 | 0.43 | -0.68 | 0.39 | 0.64 |
Earnings Per Share Diluted | 0.19 | 0.51 | 0.43 | -0.68 | 0.39 | 0.64 |
Weighted Average Shares Outstanding | 58.76 Million | 58.48 Million | 58.47 Million | 56.13 Million | 49.01 Million | 48.94 Million |
Weighted Average Shares Outstanding (Diluted) | 58.79 Million | 58.53 Million | 58.5 Million | 56.13 Million | 49.04 Million | 48.98 Million |
Gross Margin | 0.15 | 0.47 | 0.46 | -0.16 | 0.47 | 0.48 |
EBIT Margin | 0.16 | 0.21 | 0.26 | 0.01 | 0.24 | 0.24 |
Profit Margin | 0.03 | 0.08 | 0.11 | -0.42 | 0.06 | 0.10 |
EBITDA | 63.7 Million | 76.9 Million | 82.6 Million | -2.9 Million | 70.8 Million | 68.8 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.17 | -0.39 | 0.12 | 0.15 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 192.3 Million | 388.8 Million | 196.5 Million | 368.9 Million | 182.4 Million | 186.5 Million |
Cost of Revenue | 166 Million | 331.5 Million | 165.5 Million | 196.1 Million | 159 Million | 157.5 Million |
Gross Profit | 26.3 Million | 57.3 Million | 31 Million | 172.8 Million | 23.4 Million | 29 Million |
Operating Expenses | - | 124.2 Million | - | 316.5 Million | - | - |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 166 Million | 331.5 Million | 165.5 Million | 316.5 Million | 159 Million | 157.5 Million |
Operating Income | 26.3 Million | 57.3 Million | 31 Million | 43.4 Million | 23.4 Million | 29 Million |
Interest Expense | 5 Million | 8.1 Million | 3.1 Million | 7.6 Million | 3.4 Million | 4.2 Million |
Income Tax Expense | 2.5 Million | 9.6 Million | 7.1 Million | 6.5 Million | 1.7 Million | 4.8 Million |
Earnings before Tax | -3.8 Million | 20.7 Million | 24.5 Million | 36.2 Million | 12.3 Million | 23.9 Million |
Net Income | -6.3 Million | 11.1 Million | 17.4 Million | 29.7 Million | 10.6 Million | 19.1 Million |
Earnings Per Share Basic | -0.11 | - | 0.30 | - | 0.18 | 0.33 |
Earnings Per Share Diluted | -0.11 | - | 0.30 | - | 0.18 | 0.33 |
Weighted Average Shares Outstanding | 58.76 Million | 58.76 Million | 58.48 Million | 58.48 Million | 58.48 Million | 58.48 Million |
Weighted Average Shares Outstanding (Diluted) | 58.79 Million | 58.79 Million | 58.5 Million | 58.53 Million | 58.58 Million | 58.5 Million |
Gross Margin | 0.14 | 0.15 | 0.16 | 0.47 | 0.13 | 0.16 |
EBIT Margin | 0.23 | - | 0.24 | - | 0.22 | 0.24 |
Profit Margin | -0.03 | 0.03 | 0.09 | 0.08 | 0.06 | 0.10 |
EBITDA | 44.3 Million | - | 47.9 Million | - | 40.5 Million | 45 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.16 | 0.12 | 0.13 | 0.16 |
AXP
2196
BDRPF
ASKAUTOLTD
000626
EXCC