Shaftesbury Capital PLC (CCPPF)
USD 1.91
(0.0%)
USD 1.91
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 195.1 Million | 74.1 Million | 68 Million | 73.9 Million | 77.6 Million | 80.1 Million |
| Cost of Revenue | 53.2 Million | 16.8 Million | 21.8 Million | 58 Million | 16.5 Million | 15.7 Million |
| Gross Profit | 141.9 Million | 57.3 Million | 46.2 Million | 15.9 Million | 61.1 Million | 64.4 Million |
| Operating Expenses | 40 Million | 27.1 Million | 17 Million | 32 Million | 41.6 Million | 39.1 Million |
| Selling, General and Administrative Expenses | 14.6 Million | 40.6 Million | 19.8 Million | 31 Million | 43.4 Million | 42.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.4 Million | - | - | - | - | - |
| Cost and Expenses | 93.2 Million | 43.9 Million | 38.8 Million | 90 Million | 58.1 Million | 54.8 Million |
| Operating Income | 35.3 Million | -218 Million | 66.8 Million | -686.5 Million | -44.8 Million | -114.5 Million |
| Interest Expense | 67.5 Million | 27.2 Million | 31.7 Million | 23.8 Million | 21.2 Million | 19.3 Million |
| Income Tax Expense | 200 Thousand | 6 Million | 700 Thousand | -1 Million | 1 Million | 4.3 Million |
| Earnings before Tax | 750.6 Million | -205.8 Million | 30 Million | -704.7 Million | -61.3 Million | -119.3 Million |
| Net Income | 750.4 Million | -211.8 Million | 34.8 Million | -702.7 Million | -253.6 Million | -56.9 Million |
| Earnings Per Share Basic | 0.45 | -0.25 | 0.04 | -0.82 | -0.30 | -0.07 |
| Earnings Per Share Diluted | 0.45 | -0.25 | 0.04 | -0.82 | -0.30 | -0.07 |
| Weighted Average Shares Outstanding | 1.65 Billion | 851.5 Million | 851.3 Million | 852.2 Million | 855.5 Million | 852.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 852.3 Million | 851.9 Million | 852.6 Million | 856.7 Million | 854.2 Million |
| Gross Margin | 0.73 | 0.77 | 0.68 | 0.22 | 0.79 | 0.80 |
| EBIT Margin | 0.15 | 0.39 | 0.30 | -9.30 | -0.16 | -1.34 |
| Profit Margin | 3.85 | -2.86 | 0.51 | -9.51 | -3.27 | -0.71 |
| EBITDA | 28.6 Million | -178.4 Million | 73.4 Million | -679.1 Million | -38.8 Million | 61.5 Million |
| Earnings Before Tax Margin | 0.18 | -2.94 | 0.98 | -9.29 | -0.58 | -1.43 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 140.84 Million | 195.1 Million | 143.59 Million | 107.89 Million | 74.1 Million | 60.22 Million |
| Cost of Revenue | 36.15 Million | 53.2 Million | 36.91 Million | 74.63 Million | 16.8 Million | 10.88 Million |
| Gross Profit | 104.68 Million | 141.9 Million | 106.67 Million | 33.25 Million | 57.3 Million | 49.34 Million |
| Operating Expenses | -28.06 Million | 40 Million | 61.74 Million | -44.42 Million | 27.1 Million | 180.68 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.06 Million | - | -61.74 Million | 44.42 Million | - | -180.68 Million |
| Cost and Expenses | 64.22 Million | 93.2 Million | 98.65 Million | 30.2 Million | 43.9 Million | 191.68 Million |
| Operating Income | 76.61 Million | 35.3 Million | 44.93 Million | 77.68 Million | -218 Million | -131.34 Million |
| Interest Expense | - | 67.5 Million | 51.3 Million | 34.52 Million | 27.2 Million | 14.87 Million |
| Income Tax Expense | 252.86 Thousand | 200 Thousand | 254.59 Thousand | - | 6 Million | 604.7 Thousand |
| Earnings before Tax | 109.1 Million | 750.6 Million | -61.74 Million | 1.01 Billion | -205.8 Million | -242 Million |
| Net Income | 108.85 Million | 750.4 Million | -61.99 Million | 1.01 Billion | -211.8 Million | -242.6 Million |
| Earnings Per Share Basic | 0.06 | - | -0.02 | 0.69 | - | -0.24 |
| Earnings Per Share Diluted | 0.06 | - | -0.02 | 0.69 | - | -0.24 |
| Weighted Average Shares Outstanding | 2.3 Billion | 1.64 Billion | 2.48 Billion | 1.87 Billion | 851.5 Million | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.31 Billion | 1.64 Billion | 2.48 Billion | 1.87 Billion | 852.3 Million | 1.02 Billion |
| Gross Margin | 0.74 | 0.73 | 0.74 | 0.31 | 0.77 | 0.82 |
| EBIT Margin | 0.55 | - | 0.32 | 0.72 | - | -2.18 |
| Profit Margin | 0.77 | 3.85 | -0.43 | 9.40 | -2.86 | -4.03 |
| EBITDA | 76.99 Million | - | 45.31 Million | 77.8 Million | - | -131.21 Million |
| Earnings Before Tax Margin | 0.54 | 0.18 | 0.31 | 0.72 | -2.94 | -2.18 |
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