GBp 130.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 172.49 Million | 162.68 Million | 137.24 Million | 121.37 Million | 109.83 Million | 103.47 Million |
Cost of Revenue | 8.01 Million | 7.24 Million | 6.21 Million | 77.46 Million | 63.53 Million | 62.75 Million |
Gross Profit | 164.47 Million | 155.43 Million | 131.03 Million | 43.91 Million | 46.3 Million | 40.71 Million |
Operating Expenses | 148.39 Million | 134.43 Million | 111.29 Million | 97.47 Million | 88.37 Million | 24.84 Million |
Selling, General and Administrative Expenses | - | 134.48 Million | 111.29 Million | 99.92 Million | 89.01 Million | 1.3 Million |
Research and Development Expenses | - | - | - | - | 463 Thousand | - |
Other Expenses | 148.39 Million | 49 Thousand | - | 2.44 Million | 648 Thousand | 313 Thousand |
Cost and Expenses | 156.4 Million | 141.67 Million | 117.51 Million | 104.34 Million | 94.28 Million | 87.6 Million |
Operating Income | 16.08 Million | 21 Million | 19.73 Million | 17.02 Million | 15.55 Million | 17.99 Million |
Interest Expense | 2.22 Million | 1.64 Million | 1.14 Million | 1.37 Million | 1.26 Million | 448 Thousand |
Income Tax Expense | 3.88 Million | 3.97 Million | 3.75 Million | 3.15 Million | 3.03 Million | 2.9 Million |
Earnings before Tax | 13.95 Million | 16.21 Million | 26.77 Million | 16.3 Million | 14.75 Million | 15.94 Million |
Net Income | 10.07 Million | 12.24 Million | 23.02 Million | 13.15 Million | 11.72 Million | 13.04 Million |
Earnings Per Share Basic | 0.08 | 0.10 | 0.19 | 0.11 | 0.10 | 0.12 |
Earnings Per Share Diluted | 0.08 | 0.10 | 0.19 | 0.11 | 0.10 | 0.12 |
Weighted Average Shares Outstanding | 130.12 Million | 125.24 Million | 118.96 Million | 117.68 Million | 113.4 Million | 110.2 Million |
Weighted Average Shares Outstanding (Diluted) | 132.1 Million | 128.52 Million | 121.89 Million | 118.5 Million | 115.59 Million | 112.28 Million |
Gross Margin | 0.95 | 0.96 | 0.95 | 0.36 | 0.42 | 0.39 |
EBIT Margin | 0.14 | 0.17 | 0.19 | 0.20 | 0.20 | 0.20 |
Profit Margin | 0.06 | 0.08 | 0.17 | 0.11 | 0.11 | 0.13 |
EBITDA | 24.19 Million | 25.1 Million | 34.13 Million | 24.55 Million | 21.93 Million | 18.92 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.14 | 0.14 | 0.14 | 0.17 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.53 Million | 172.49 Million | 81.95 Million | 162.68 Million | 86.54 Million | 76.14 Million |
Cost of Revenue | 3.92 Million | 8.01 Million | 4.08 Million | 7.24 Million | 3.39 Million | 3.59 Million |
Gross Profit | 86.6 Million | 164.47 Million | 77.87 Million | 155.43 Million | 83.14 Million | 72.54 Million |
Operating Expenses | 76.32 Million | 148.39 Million | 72.06 Million | 134.43 Million | 70.81 Million | 63.97 Million |
Selling, General and Administrative Expenses | 76.45 Million | - | 72.08 Million | - | 70.86 Million | 63.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 133 Thousand | 153 Thousand | 20 Thousand | 49 Thousand | 49 Thousand | - |
Cost and Expenses | 80.25 Million | 156.4 Million | 76.15 Million | 141.67 Million | 74.2 Million | 67.57 Million |
Operating Income | 10.28 Million | 16.08 Million | 5.8 Million | 21 Million | 12.33 Million | 8.57 Million |
Interest Expense | 1.26 Million | 2.22 Million | 958 Thousand | 1.64 Million | 238 Thousand | 1.4 Million |
Income Tax Expense | 2.64 Million | 3.88 Million | 1.23 Million | 3.97 Million | 2.31 Million | 1.66 Million |
Earnings before Tax | 6.57 Million | 13.95 Million | 7.37 Million | 16.21 Million | 8.18 Million | 8.02 Million |
Net Income | 3.93 Million | 10.07 Million | 6.14 Million | 12.24 Million | 5.87 Million | 6.36 Million |
Earnings Per Share Basic | 0.03 | - | 0.05 | - | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.03 | - | 0.05 | - | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 130.12 Million | 130.12 Million | 127.23 Million | 125.24 Million | 126.63 Million | 124.61 Million |
Weighted Average Shares Outstanding (Diluted) | 132.1 Million | 132.1 Million | 131.21 Million | 128.52 Million | 130.07 Million | 127.12 Million |
Gross Margin | 0.96 | 0.95 | 0.95 | 0.96 | 0.96 | 0.95 |
EBIT Margin | 0.16 | - | 0.12 | - | 0.18 | 0.16 |
Profit Margin | 0.04 | 0.06 | 0.07 | 0.08 | 0.07 | 0.08 |
EBITDA | 14.21 Million | - | 9.89 Million | - | 15.72 Million | 12.16 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.07 | 0.13 | 0.14 | 0.11 |
AYAAF
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RICHAIND