GBp 1875.0
(2.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 100.76 Million | 80.3 Million | 65.38 Million | 61.51 Million | 57.95 Million | 37.05 Million |
Cost of Revenue | 40.83 Million | 34.08 Million | 28.26 Million | 25.59 Million | 30.03 Million | 24.49 Million |
Gross Profit | 59.93 Million | 46.21 Million | 37.11 Million | 35.92 Million | 27.91 Million | 12.55 Million |
Operating Expenses | 47.37 Million | 40.65 Million | 32.07 Million | 30.51 Million | 17.09 Million | 4.67 Million |
Selling, General and Administrative Expenses | 52.55 Million | 33.47 Million | 26.28 Million | 29.22 Million | 16.5 Million | 4.01 Million |
Research and Development Expenses | - | 1.67 Million | 1.35 Million | 773 Thousand | 795 Thousand | 478.45 Thousand |
Other Expenses | - | 5.51 Million | 4.43 Million | 1.28 Million | 586 Thousand | 659.16 Thousand |
Cost and Expenses | 93.39 Million | 74.74 Million | 60.34 Million | 56.1 Million | 47.13 Million | 29.16 Million |
Operating Income | 12.55 Million | 5.22 Million | 4.19 Million | 5.41 Million | 10.82 Million | 7.88 Million |
Interest Expense | 1.1 Million | 159 Thousand | 91 Thousand | 594 Thousand | - | - |
Income Tax Expense | 502 Thousand | 946 Thousand | 800 Thousand | 483 Thousand | 2.34 Million | 931.9 Thousand |
Earnings before Tax | 11.48 Million | 4.85 Million | 3.78 Million | 5.03 Million | 10.99 Million | 7.94 Million |
Net Income | 10.98 Million | 4.74 Million | 2.98 Million | 4.02 Million | 8.65 Million | 7.01 Million |
Earnings Per Share Basic | 0.48 | 0.21 | 0.13 | 0.18 | 0.43 | 0.36 |
Earnings Per Share Diluted | 0.47 | 0.21 | 0.13 | 0.18 | 0.42 | 0.35 |
Weighted Average Shares Outstanding | 22.88 Million | 22.62 Million | 22.6 Million | 22.48 Million | 20.2 Million | 19.35 Million |
Weighted Average Shares Outstanding (Diluted) | 23.19 Million | 22.9 Million | 22.78 Million | 22.62 Million | 20.58 Million | 20.05 Million |
Gross Margin | 0.59 | 0.58 | 0.57 | 0.58 | 0.48 | 0.34 |
EBIT Margin | 0.23 | 0.18 | 0.18 | 0.18 | 0.21 | 0.23 |
Profit Margin | 0.11 | 0.06 | 0.05 | 0.07 | 0.15 | 0.19 |
EBITDA | 22.98 Million | 15.29 Million | 11.31 Million | 10.61 Million | 12.32 Million | 8.34 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.06 | 0.09 | 0.19 | 0.21 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 52.25 Million | 51.72 Million | 100.76 Million | 49.04 Million | 42.47 Million | 80.3 Million |
Cost of Revenue | 24.84 Million | 23.27 Million | 40.83 Million | 24.75 Million | 20.86 Million | 34.08 Million |
Gross Profit | 27.41 Million | 28.44 Million | 59.93 Million | 24.29 Million | 21.61 Million | 46.21 Million |
Operating Expenses | 21.85 Million | 28.86 Million | 52.55 Million | 21 Million | 18.56 Million | 40.65 Million |
Selling, General and Administrative Expenses | 21.85 Million | 28.76 Million | - | 20.9 Million | 18.3 Million | - |
Research and Development Expenses | - | 100 Thousand | - | 100 Thousand | 256 Thousand | - |
Other Expenses | - | - | - | - | - | 5.51 Million |
Cost and Expenses | 46.69 Million | 52.14 Million | 93.39 Million | 45.75 Million | 39.42 Million | 74.74 Million |
Operating Income | 5.55 Million | -419 Thousand | 12.55 Million | 3.29 Million | 3.05 Million | 5.22 Million |
Interest Expense | 84 Thousand | 148 Thousand | 1.1 Million | 206 Thousand | 73 Thousand | 159 Thousand |
Income Tax Expense | 928 Thousand | 181 Thousand | 502 Thousand | 321 Thousand | 553 Thousand | 946 Thousand |
Earnings before Tax | 5.1 Million | 9.63 Million | 11.48 Million | 1.85 Million | 2.52 Million | 4.85 Million |
Net Income | 4.17 Million | 9.45 Million | 10.98 Million | 1.53 Million | 1.97 Million | 4.74 Million |
Earnings Per Share Basic | 0.18 | 0.41 | - | 0.07 | 0.09 | - |
Earnings Per Share Diluted | 0.18 | 0.41 | - | 0.07 | 0.09 | - |
Weighted Average Shares Outstanding | 22.93 Million | 22.93 Million | 22.88 Million | 22.85 Million | 22.62 Million | 22.62 Million |
Weighted Average Shares Outstanding (Diluted) | 23.16 Million | 23.21 Million | 23.19 Million | 23.03 Million | 22.98 Million | 22.9 Million |
Gross Margin | 0.52 | 0.55 | 0.59 | 0.50 | 0.51 | 0.58 |
EBIT Margin | 0.20 | 0.10 | - | 0.18 | 0.19 | - |
Profit Margin | 0.08 | 0.18 | 0.11 | 0.03 | 0.05 | 0.06 |
EBITDA | 10.29 Million | 5.13 Million | - | 8.83 Million | 7.86 Million | - |
Earnings Before Tax Margin | 0.11 | -0.01 | 0.12 | 0.07 | 0.07 | 0.07 |
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