GBp 364.0
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 98.32 Million | 123.49 Million | 121.02 Million | 113.02 Million | 113.07 Million | 122.52 Million |
Cost of Revenue | 71.76 Million | 97.14 Million | 97.24 Million | 95.38 Million | 99.43 Million | 101.51 Million |
Gross Profit | 26.55 Million | 26.35 Million | 23.78 Million | 17.64 Million | 13.63 Million | 21.01 Million |
Operating Expenses | 6.97 Million | 3.59 Million | 3 Million | 4.41 Million | 3.96 Million | 4.19 Million |
Selling, General and Administrative Expenses | 4.88 Million | 3.59 Million | 3 Million | 4.41 Million | 3.96 Million | 4.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.09 Million | 2.38 Million | - | - | - | - |
Cost and Expenses | 78.73 Million | 100.73 Million | 100.25 Million | 99.8 Million | 103.4 Million | 105.7 Million |
Operating Income | 22.21 Million | 22.76 Million | 20.77 Million | 13.22 Million | 9.67 Million | 16.82 Million |
Interest Expense | 175 Thousand | 246 Thousand | 1.04 Million | 1.77 Million | 2.31 Million | 2.23 Million |
Income Tax Expense | 7 Million | 3.82 Million | 3.29 Million | 2.52 Million | 1.76 Million | 3.51 Million |
Earnings before Tax | 24.2 Million | 24.02 Million | 36.12 Million | -2.02 Million | 6.43 Million | 14.76 Million |
Net Income | 41.21 Million | 20.19 Million | 32.82 Million | -4.54 Million | 4.67 Million | 11.14 Million |
Earnings Per Share Basic | 0.46 | 0.23 | 0.37 | -0.05 | 0.05 | 0.13 |
Earnings Per Share Diluted | 0.45 | 0.22 | 0.37 | -0.05 | 0.05 | 0.13 |
Weighted Average Shares Outstanding | 88.96 Million | 88.02 Million | 87.63 Million | 87.23 Million | 87.59 Million | 87.51 Million |
Weighted Average Shares Outstanding (Diluted) | 90.68 Million | 90.24 Million | 88.75 Million | 87.23 Million | 88.84 Million | 88.23 Million |
Gross Margin | 0.27 | 0.21 | 0.20 | 0.16 | 0.12 | 0.17 |
EBIT Margin | 0.30 | 0.24 | 0.24 | 0.20 | 0.17 | 0.20 |
Profit Margin | 0.42 | 0.16 | 0.27 | -0.04 | 0.04 | 0.09 |
EBITDA | 29.89 Million | 30.66 Million | 45.66 Million | 8.96 Million | 18.82 Million | 24.87 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | 0.17 | 0.12 | 0.09 | 0.14 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 54.41 Million | 43.9 Million | 123.49 Million | 66.07 Million | 57.42 Million | 62.08 Million |
Cost of Revenue | 40.65 Million | 36.25 Million | 97.14 Million | 52.1 Million | 49.66 Million | 51.71 Million |
Gross Profit | 13.76 Million | 7.65 Million | 26.35 Million | 13.96 Million | 7.76 Million | 10.36 Million |
Operating Expenses | - | 337 Thousand | 3.59 Million | 1.18 Million | 1.61 Million | 425 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 40.65 Million | 36.59 Million | 100.73 Million | 52.1 Million | 49.66 Million | 51.71 Million |
Operating Income | 13.76 Million | 7.17 Million | 22.76 Million | 13.96 Million | 7.76 Million | 10.36 Million |
Interest Expense | 79 Thousand | 96 Thousand | 246 Thousand | - | - | 377 Thousand |
Income Tax Expense | 4.71 Million | 2.29 Million | 3.82 Million | 2.06 Million | 1.75 Million | 1.6 Million |
Earnings before Tax | 16.05 Million | 8.14 Million | 24.02 Million | 13.99 Million | 10.02 Million | 11.53 Million |
Net Income | 12.72 Million | 5.85 Million | 20.19 Million | 11.92 Million | 8.27 Million | 9.92 Million |
Earnings Per Share Basic | 0.14 | 0.06 | - | 0.14 | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.14 | 0.06 | - | 0.13 | 0.09 | 0.11 |
Weighted Average Shares Outstanding | 89.55 Million | 90.44 Million | 88.02 Million | 87.81 Million | 88.02 Million | 87.35 Million |
Weighted Average Shares Outstanding (Diluted) | 89.55 Million | 90.66 Million | 90.24 Million | 90.41 Million | 89.99 Million | 90.59 Million |
Gross Margin | 0.25 | 0.17 | 0.21 | 0.21 | 0.14 | 0.17 |
EBIT Margin | 0.36 | 0.21 | - | 0.27 | 0.18 | 0.25 |
Profit Margin | 0.23 | 0.13 | 0.16 | 0.18 | 0.14 | 0.16 |
EBITDA | 19.54 Million | 9.09 Million | - | 17.57 Million | 10.54 Million | 15.68 Million |
Earnings Before Tax Margin | 0.25 | 0.16 | 0.18 | 0.21 | 0.14 | 0.17 |
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