GBp 1770.0
(-3.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 460 Million | 278.58 Million | 155.42 Million | 101.52 Million | 111.61 Million | 80.63 Million |
Cost of Revenue | 376.95 Million | 234.46 Million | 140.18 Million | 93.85 Million | 106.12 Million | 77.38 Million |
Gross Profit | 83.04 Million | 44.12 Million | 15.24 Million | 7.66 Million | 5.48 Million | 3.24 Million |
Operating Expenses | 44.96 Million | 38.19 Million | 11.75 Million | 9.24 Million | 11.38 Million | 12.84 Million |
Selling, General and Administrative Expenses | 41.79 Million | 36.92 Million | 13.84 Million | 7.12 Million | 10.48 Million | 12.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.16 Million | - | - | - | - | - |
Cost and Expenses | 421.91 Million | 272.65 Million | 151.93 Million | 103.1 Million | 117.51 Million | 90.23 Million |
Operating Income | 38.08 Million | 5.93 Million | 4.13 Million | 1.55 Million | -5 Million | -9.02 Million |
Interest Expense | 105 Thousand | 91 Thousand | 96 Thousand | 39 Thousand | 112 Thousand | 63 Thousand |
Income Tax Expense | 8.83 Million | 1.07 Million | 1.05 Million | 374 Thousand | 1 Million | 3.37 Million |
Earnings before Tax | 39.69 Million | 5.84 Million | 3.39 Million | -1.53 Million | -5.97 Million | -9.63 Million |
Net Income | 30.86 Million | 4.76 Million | 4.45 Million | -1.16 Million | -4.96 Million | -6.26 Million |
Earnings Per Share Basic | 1.85 | 0.29 | 0.27 | -0.07 | -0.31 | -0.42 |
Earnings Per Share Diluted | 1.69 | 0.26 | 0.26 | -0.07 | -0.31 | -0.42 |
Weighted Average Shares Outstanding | 16.68 Million | 18.21 Million | 17.11 Million | 17.21 Million | 16.02 Million | 14.84 Million |
Weighted Average Shares Outstanding (Diluted) | 18.21 Million | 18.21 Million | 17.39 Million | 17.21 Million | 16.27 Million | 14.84 Million |
Gross Margin | 0.18 | 0.16 | 0.10 | 0.08 | 0.05 | 0.04 |
EBIT Margin | 0.08 | 0.02 | 0.03 | 0.02 | -0.04 | -0.11 |
Profit Margin | 0.07 | 0.02 | 0.03 | -0.01 | -0.04 | -0.08 |
EBITDA | 38.48 Million | 6.47 Million | 4.73 Million | -949 Thousand | -4.71 Million | -8.73 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.03 | 0.02 | -0.04 | -0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 156.33 Million | 156.33 Million | 460 Million | 132.55 Million | 132.55 Million | 97.44 Million |
Cost of Revenue | 134.89 Million | 134.89 Million | 376.95 Million | 107.81 Million | 107.81 Million | 80.66 Million |
Gross Profit | 21.43 Million | 21.43 Million | 83.04 Million | 24.73 Million | 24.73 Million | 16.78 Million |
Operating Expenses | 12.43 Million | 12.43 Million | 27.6 Million | 10.07 Million | 10.07 Million | 12.4 Million |
Selling, General and Administrative Expenses | 11.75 Million | 11.75 Million | - | 10.6 Million | 10.6 Million | 10.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 679.5 Thousand | 679.5 Thousand | - | -527.5 Thousand | - | - |
Cost and Expenses | 147.33 Million | 147.33 Million | 404.56 Million | 117.88 Million | 117.88 Million | 93.07 Million |
Operating Income | 9 Million | 9 Million | 38.08 Million | 14.66 Million | 14.66 Million | 4.37 Million |
Interest Expense | - | - | 105 Thousand | - | - | - |
Income Tax Expense | 2.57 Million | 2.57 Million | 8.83 Million | 3.62 Million | 3.62 Million | 795.5 Thousand |
Earnings before Tax | 9.91 Million | 9.91 Million | 39.69 Million | 15.39 Million | 15.39 Million | 4.45 Million |
Net Income | 7.34 Million | 7.34 Million | 30.86 Million | 11.77 Million | 11.77 Million | 3.65 Million |
Earnings Per Share Basic | 0.41 | 0.41 | - | 0.65 | 0.65 | 0.20 |
Earnings Per Share Diluted | 0.41 | 0.41 | - | 0.65 | 0.65 | 0.20 |
Weighted Average Shares Outstanding | 17.91 Million | 17.91 Million | 16.68 Million | 18.21 Million | 18.21 Million | 18.27 Million |
Weighted Average Shares Outstanding (Diluted) | 17.91 Million | 17.91 Million | 18.21 Million | 18.16 Million | 18.16 Million | 18.27 Million |
Gross Margin | 0.14 | 0.14 | 0.18 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.06 | 0.06 | - | 0.11 | 0.11 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.09 | 0.09 | 0.04 |
EBITDA | 9.84 Million | 9.84 Million | - | 14.77 Million | 14.77 Million | 4.46 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.08 | 0.11 | 0.11 | 0.04 |
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