GBp 206.0
(1.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 297.66 Million | 259.77 Million | 214.4 Million | 186.38 Million | 215.38 Million | 228.11 Million |
Cost of Revenue | 195.01 Million | 178.22 Million | 178.53 Million | 164.22 Million | 166.54 Million | 164.63 Million |
Gross Profit | 102.64 Million | 81.55 Million | 35.86 Million | 22.16 Million | 48.84 Million | 63.48 Million |
Operating Expenses | 35.14 Million | 26.05 Million | 4.46 Million | 48.04 Million | 42.45 Million | 20.38 Million |
Selling, General and Administrative Expenses | 31.41 Million | 32.63 Million | 28.98 Million | 43.1 Million | 43.22 Million | 22.39 Million |
Research and Development Expenses | 2.65 Million | 4.98 Million | 2.63 Million | 4.94 Million | - | 2.35 Million |
Other Expenses | 1.07 Million | -2000.00 | 457 Thousand | - | -644 Thousand | 361 Thousand |
Cost and Expenses | 230.16 Million | 204.27 Million | 183 Million | 212.26 Million | 208.99 Million | 185.01 Million |
Operating Income | 67.5 Million | 56.83 Million | 7.19 Million | -25.88 Million | 6.41 Million | 42.68 Million |
Interest Expense | 2.53 Million | 2.15 Million | 2.95 Million | 1.87 Million | 1.64 Million | 527 Thousand |
Income Tax Expense | 16.4 Million | 14.56 Million | 6.7 Million | -2.96 Million | 2.96 Million | 11.31 Million |
Earnings before Tax | 67.06 Million | 53.35 Million | 28.55 Million | -27.79 Million | 4.13 Million | 42.59 Million |
Net Income | 50.66 Million | 38.79 Million | 21.71 Million | -24.79 Million | 1.13 Million | 31.22 Million |
Earnings Per Share Basic | 0.13 | 0.10 | 0.06 | -0.07 | 0.00 | 0.08 |
Earnings Per Share Diluted | 0.13 | 0.10 | 0.06 | -0.07 | 0.00 | 0.08 |
Weighted Average Shares Outstanding | 378.11 Million | 378.05 Million | 378.01 Million | 377.74 Million | 377.99 Million | 377.66 Million |
Weighted Average Shares Outstanding (Diluted) | 380.6 Million | 379.1 Million | 378.93 Million | 377.74 Million | 378.01 Million | 377.85 Million |
Gross Margin | 0.34 | 0.31 | 0.17 | 0.12 | 0.23 | 0.28 |
EBIT Margin | 0.36 | 0.33 | 0.17 | 0.15 | 0.19 | 0.30 |
Profit Margin | 0.17 | 0.15 | 0.10 | -0.13 | 0.01 | 0.14 |
EBITDA | 107.93 Million | 94.34 Million | 36.04 Million | 28.1 Million | 40.25 Million | 67.74 Million |
Earnings Before Tax Margin | 0.23 | 0.22 | 0.03 | -0.14 | 0.03 | 0.19 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 150.35 Million | 153.84 Million | 297.66 Million | 143.82 Million | 259.77 Million | 144.51 Million |
Cost of Revenue | 103.96 Million | 94.71 Million | 195.01 Million | 100.3 Million | 178.22 Million | 92.74 Million |
Gross Profit | 46.39 Million | 59.12 Million | 102.64 Million | 43.52 Million | 81.55 Million | 51.77 Million |
Operating Expenses | 16.11 Million | 19.17 Million | 35.35 Million | 16.18 Million | 26.05 Million | 24.37 Million |
Selling, General and Administrative Expenses | 16.18 Million | 19.17 Million | - | 16.18 Million | - | 24.37 Million |
Research and Development Expenses | - | 2.65 Million | - | - | - | 4.83 Million |
Other Expenses | -72.99 Thousand | - | 137 Thousand | - | -2000.00 | - |
Cost and Expenses | 120.08 Million | 113.88 Million | 230.36 Million | 116.48 Million | 204.27 Million | 117.11 Million |
Operating Income | 30.27 Million | 39.95 Million | 67.29 Million | 27.34 Million | 56.83 Million | 27.4 Million |
Interest Expense | 1.2 Million | 1.48 Million | 2.53 Million | 1.05 Million | 2.15 Million | 1.02 Million |
Income Tax Expense | 7.33 Million | 9.6 Million | 16.4 Million | 6.79 Million | 14.56 Million | 11.04 Million |
Earnings before Tax | 29.96 Million | 39.86 Million | 67.06 Million | 27.18 Million | 53.35 Million | 33.4 Million |
Net Income | 22.62 Million | 30.27 Million | 50.66 Million | 20.38 Million | 38.79 Million | 22.36 Million |
Earnings Per Share Basic | 0.06 | 0.08 | - | 0.05 | - | 0.06 |
Earnings Per Share Diluted | 0.06 | 0.08 | - | 0.05 | - | 0.06 |
Weighted Average Shares Outstanding | 378.98 Million | 378.45 Million | 378.11 Million | 378.15 Million | 378.05 Million | 378.05 Million |
Weighted Average Shares Outstanding (Diluted) | 379.06 Million | 379.79 Million | 380.6 Million | 381.79 Million | 379.1 Million | 379.9 Million |
Gross Margin | 0.31 | 0.38 | 0.34 | 0.30 | 0.31 | 0.36 |
EBIT Margin | 0.34 | 0.39 | - | 0.32 | - | 0.31 |
Profit Margin | 0.15 | 0.20 | 0.17 | 0.14 | 0.15 | 0.15 |
EBITDA | 51.15 Million | 59.63 Million | - | 46 Million | - | 44.31 Million |
Earnings Before Tax Margin | 0.20 | 0.26 | 0.23 | 0.19 | 0.22 | 0.19 |
JEMI
KOA
CRARF
6250
ANP
200706