GBp 419.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 335.3 Million | 258.3 Million | 221.1 Million | 169 Million | 152.44 Million | 136.48 Million |
Cost of Revenue | 95.2 Million | 58.4 Million | 54.1 Million | 41.5 Million | 34.15 Million | 24.2 Million |
Gross Profit | 240.1 Million | 199.9 Million | 167 Million | 127.5 Million | 118.28 Million | 112.28 Million |
Operating Expenses | 200.4 Million | 152.3 Million | 127 Million | 102.2 Million | 96.72 Million | 92.58 Million |
Selling, General and Administrative Expenses | 200.4 Million | 152.3 Million | 127 Million | 102.2 Million | 96.72 Million | 89.39 Million |
Research and Development Expenses | - | 9.3 Million | 9.1 Million | 4.9 Million | 4.6 Million | 4.58 Million |
Other Expenses | - | -6.1 Million | - | - | - | - |
Cost and Expenses | 295.6 Million | 210.7 Million | 181.1 Million | 143.7 Million | 130.88 Million | 116.79 Million |
Operating Income | 10.9 Million | 47.6 Million | 40 Million | 25.3 Million | 21.55 Million | 18.49 Million |
Interest Expense | 8.7 Million | 500 Thousand | 900 Thousand | 400 Thousand | 294 Thousand | 331 Thousand |
Income Tax Expense | 6.1 Million | 10.1 Million | 7.8 Million | 6.4 Million | 5.81 Million | 5.08 Million |
Earnings before Tax | 4 Million | 44.7 Million | 25.3 Million | 18.9 Million | 15.2 Million | 19.35 Million |
Net Income | -2.4 Million | 34.5 Million | 17.1 Million | 12.5 Million | 9.6 Million | 14.97 Million |
Earnings Per Share Basic | -0.02 | 0.31 | 0.16 | 0.11 | 0.09 | 0.14 |
Earnings Per Share Diluted | -0.02 | 0.31 | 0.15 | 0.11 | 0.08 | 0.13 |
Weighted Average Shares Outstanding | 115.6 Million | 109.6 Million | 109.9 Million | 109.7 Million | 106.68 Million | 105.4 Million |
Weighted Average Shares Outstanding (Diluted) | 118.7 Million | 112.1 Million | 112.2 Million | 113 Million | 112.47 Million | 113.26 Million |
Gross Margin | 0.72 | 0.77 | 0.76 | 0.75 | 0.78 | 0.82 |
EBIT Margin | 0.15 | 0.28 | 0.30 | 0.27 | 0.24 | 0.17 |
Profit Margin | -0.01 | 0.13 | 0.08 | 0.07 | 0.06 | 0.11 |
EBITDA | 49.4 Million | 70.5 Million | 51.5 Million | 39.7 Million | 30.77 Million | 32.94 Million |
Earnings Before Tax Margin | 0.03 | 0.18 | 0.18 | 0.15 | 0.14 | 0.14 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 192.2 Million | 143.1 Million | 258.3 Million | 126.9 Million | 131.4 Million | 221.1 Million |
Cost of Revenue | 63.2 Million | 21.3 Million | 58.4 Million | 27.7 Million | 30.7 Million | 54.1 Million |
Gross Profit | 129 Million | 121.8 Million | 199.9 Million | 99.2 Million | 100.7 Million | 167 Million |
Operating Expenses | 116 Million | 112.3 Million | 152.3 Million | 73 Million | 78.6 Million | 127 Million |
Selling, General and Administrative Expenses | 116 Million | 112.3 Million | - | 73 Million | 78.6 Million | - |
Research and Development Expenses | - | - | - | 9.3 Million | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 179.2 Million | 133.6 Million | 210.7 Million | 100.7 Million | 109.3 Million | 181.1 Million |
Operating Income | 13 Million | 9.5 Million | 47.6 Million | 26.2 Million | 22.1 Million | 40 Million |
Interest Expense | 7.5 Million | 1.2 Million | 500 Thousand | 400 Thousand | 300 Thousand | 900 Thousand |
Income Tax Expense | -11.7 Million | 6.1 Million | 10.1 Million | 5.1 Million | 5 Million | 7.8 Million |
Earnings before Tax | -6.4 Million | 10.3 Million | 44.7 Million | 23.7 Million | 21 Million | 25.3 Million |
Net Income | -6.6 Million | 4.3 Million | 34.5 Million | 18.4 Million | 16.1 Million | 17.1 Million |
Earnings Per Share Basic | -0.06 | 0.04 | - | 0.16 | 0.15 | - |
Earnings Per Share Diluted | -0.06 | 0.04 | - | 0.16 | 0.14 | - |
Weighted Average Shares Outstanding | 117.02 Million | 116.21 Million | 109.6 Million | 117.07 Million | 109.7 Million | 109.9 Million |
Weighted Average Shares Outstanding (Diluted) | 117.02 Million | 117.8 Million | 112.1 Million | 117.07 Million | 112.1 Million | 112.2 Million |
Gross Margin | 0.67 | 0.85 | 0.77 | 0.78 | 0.77 | 0.76 |
EBIT Margin | 0.13 | 0.11 | - | 0.30 | 0.27 | - |
Profit Margin | -0.03 | 0.03 | 0.13 | 0.14 | 0.12 | 0.08 |
EBITDA | 24.7 Million | 16.39 Million | - | 38.5 Million | 35.1 Million | - |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.18 | 0.21 | 0.17 | 0.18 |
MANGLMCEM
VVV3
LPSB3
1AE
PLY
NTTYY