(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.21%333.98M | 23.42%329.97M | -0.14%267.36M | -1.40%267.74M | 10.87%271.53M | 4.85%244.91M | 23.32%233.58M | 17.89%189.4M | 30.34%160.66M | 16.70%123.26M |
Operating revenue | 1.21%333.98M | 23.42%329.97M | -0.14%267.36M | -1.40%267.74M | 10.87%271.53M | 4.85%244.91M | 23.32%233.58M | 17.89%189.4M | 30.34%160.66M | 16.70%123.26M |
Cost of revenue | 1.78%177.45M | 23.97%174.35M | 1.21%140.64M | -0.71%138.96M | 11.18%139.95M | -2.67%125.88M | 25.20%129.32M | 6.26%103.29M | 29.85%97.21M | 16.92%74.86M |
Gross profit | 0.58%156.53M | 22.81%155.62M | -1.60%126.72M | -2.13%128.78M | 10.54%131.58M | 14.18%119.04M | 21.07%104.25M | 35.72%86.11M | 31.10%63.45M | 16.36%48.4M |
Operating expense | -7.54%101.5M | 29.60%109.77M | -2.69%84.7M | 11.02%87.04M | 11.67%78.4M | 16.06%70.21M | 19.34%60.5M | 49.39%50.69M | 44.21%33.93M | 24.01%23.53M |
Selling and administrative expenses | -7.54%101.5M | 29.60%109.77M | -2.69%84.7M | 11.02%87.04M | 11.67%78.4M | 16.06%70.21M | 19.34%60.5M | 49.39%50.69M | 44.21%33.93M | 24.01%23.53M |
-General and administrative expense | -7.54%101.5M | 29.60%109.77M | -2.69%84.7M | 11.02%87.04M | 11.67%78.4M | 16.06%70.21M | 19.34%60.5M | 49.39%50.69M | 44.21%33.93M | 24.01%23.53M |
Operating profit | 20.02%55.03M | 9.12%45.85M | 0.66%42.02M | -21.50%41.74M | 8.91%53.18M | 11.58%48.83M | 23.53%43.76M | 20.00%35.42M | 18.69%29.52M | 9.95%24.87M |
Net non-operating interest income expense | 422.58%600K | 68.58%-186K | 17.32%-592K | -3.47%-716K | -11.08%-692K | -516.83%-623K | -1.00%-101K | 34.21%-100K | 68.72%-152K | 49.53%-486K |
Non-operating interest income | 233.97%1.4M | 620.69%418K | -41.41%58K | -48.97%99K | 38.57%194K | 382.76%140K | 3.57%29K | 75.00%28K | 300.00%16K | 300.00%4K |
Non-operating interest expense | 53.60%725K | -16.31%472K | -24.40%564K | -9.79%746K | 23.62%827K | --669K | ---- | ---- | -97.26%11K | 38.62%402K |
Total other finance cost | -46.21%71K | 53.49%132K | 24.64%86K | 16.95%69K | -37.23%59K | -27.69%94K | 1.56%130K | -18.47%128K | 78.41%157K | -86.94%88K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -206.98%-5.41M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 206.98%5.41M |
Income before tax | 21.82%55.63M | 10.23%45.66M | 0.97%41.42M | -21.83%41.02M | 8.88%52.48M | 10.42%48.2M | 23.60%43.66M | 20.28%35.32M | 54.80%29.37M | -4.64%18.97M |
Income tax | 38.20%14.86M | 12.08%10.75M | -6.39%9.59M | -13.55%10.25M | 5.37%11.86M | -3.36%11.25M | 27.40%11.64M | 24.44%9.14M | 34.19%7.34M | 6.02%5.47M |
Net income | 16.78%40.77M | 9.67%34.91M | 3.42%31.83M | -24.25%30.78M | 9.95%40.63M | 15.43%36.95M | 22.27%32.01M | 18.90%26.18M | 63.15%22.02M | -8.37%13.5M |
Net income continuous Operations | 16.78%40.77M | 9.67%34.91M | 3.42%31.83M | -24.25%30.78M | 9.95%40.63M | 15.43%36.95M | 22.27%32.01M | 18.90%26.18M | 63.15%22.02M | -8.37%13.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.78%40.77M | 9.67%34.91M | 3.42%31.83M | -24.25%30.78M | 9.95%40.63M | 15.43%36.95M | 22.27%32.01M | 18.90%26.18M | 63.15%22.02M | -8.37%13.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.78%40.77M | 9.67%34.91M | 3.42%31.83M | -24.25%30.78M | 9.95%40.63M | 15.43%36.95M | 22.27%32.01M | 18.90%26.18M | 63.15%22.02M | -8.37%13.5M |
Basic earnings per share | 16.56%0.373 | 9.97%0.32 | 3.19%0.291 | -24.40%0.282 | 9.06%0.373 | 14.77%0.342 | 22.13%0.298 | 19.02%0.244 | 61.42%0.205 | -7.30%0.127 |
Diluted earnings per share | 16.98%0.372 | 10.42%0.318 | 2.49%0.288 | -24.46%0.281 | 10.39%0.372 | 14.63%0.337 | 21.49%0.294 | 18.05%0.242 | 61.42%0.205 | -7.30%0.127 |
Dividend per share | 2.86%0.36 | -18.60%0.35 | 132.43%0.43 | -41.27%0.185 | 10.53%0.315 | 27.80%0.285 | 0.223 | |||
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data