(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 | 12.29%273.1M | 28.47%243.2M | 6.11%189.3M | 0.11%178.4M | 13.10%178.2M | 32.79%157.55M | 18.63%118.65M | 65.40%100.01M | 25.07%60.47M | -11.04%48.34M |
Operating revenue | 12.29%273.1M | 28.47%243.2M | 6.11%189.3M | 0.11%178.4M | 13.10%178.2M | 32.79%157.55M | 18.63%118.65M | 65.40%100.01M | 25.07%60.47M | -11.04%48.34M |
Cost of revenue | 5.01%132M | 23.48%125.7M | 0.79%101.8M | -5.43%101M | 8.81%106.8M | 29.35%98.15M | 15.36%75.88M | 79.02%65.78M | 23.60%36.75M | -6.09%29.73M |
Gross profit | 20.09%141.1M | 34.29%117.5M | 13.05%87.5M | 8.40%77.4M | 20.20%71.4M | 38.89%59.4M | 24.93%42.77M | 44.31%34.23M | 27.44%23.72M | -17.95%18.61M |
Operating expense | 9.59%67.4M | 24.75%61.5M | 7.88%49.3M | -23.83%45.7M | 12.79%60M | 34.26%53.2M | 25.01%39.62M | 68.11%31.69M | 7.11%18.85M | 23.17%17.6M |
Selling and administrative expenses | 7.88%65.7M | 24.29%60.9M | 10.36%49M | -23.05%44.4M | 112.96%57.7M | 21.31%27.09M | 43.83%22.34M | 17.69%15.53M | 10.66%13.2M | -5.53%11.92M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.16%63K | 1.52%804K | -9.79%792K |
-General and administrative expense | 7.88%65.7M | 24.29%60.9M | 10.36%49M | -23.05%44.4M | 112.96%57.7M | 21.31%27.09M | 44.41%22.34M | 24.82%15.47M | 11.31%12.39M | -5.21%11.13M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 70.72%20.42M | -10.74%11.96M | 273.08%13.4M | 135.23%3.59M | 100.13%1.53M |
Other operating expenses | 228.57%2.3M | -41.67%700K | -7.69%1.2M | -43.48%1.3M | --2.3M | ---- | ---- | ---- | ---- | 0.45%-221K |
Operating profit | 31.61%73.7M | 46.60%56M | 20.50%38.2M | 178.07%31.7M | 83.72%11.4M | 97.17%6.21M | 24.00%3.15M | -47.86%2.54M | 380.55%4.87M | -87.93%1.01M |
Net non-operating interest income expense | -67.05%-29.4M | -214.29%-17.6M | -27.27%-5.6M | 6.38%-4.4M | -88.98%-4.7M | -72.23%-2.49M | -51.20%-1.44M | -7.79%-955K | -40.63%-886K | -35.48%-630K |
Non-operating interest income | 100.00%400K | --200K | --0 | 0.00%100K | -2.91%100K | -5.50%103K | -3.54%109K | --113K | ---- | --49K |
Non-operating interest expense | 67.42%29.8M | 217.86%17.8M | 24.44%5.6M | -6.25%4.5M | 85.33%4.8M | 66.77%2.59M | 45.41%1.55M | 20.54%1.07M | 66.23%886K | 71.38%533K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.19%146K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -163.67%-8.83M | -90.06%-3.35M | 69.61%-1.76M | -116.15%-5.8M | -299.55%-2.68M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | 104.42%6.84M | 90.06%3.35M | -69.61%1.76M | 117.20%5.8M | 510.53%2.67M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.98M | ---- | ---- | ---- | -94.44%13K |
Other non- operating income (expenses) | ---- | ---- | ---- | 0.00%1.3M | --1.3M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 8.07%41.5M | 17.79%38.4M | 13.99%32.6M | 257.50%28.6M | 204.38%8M | -864.03%-7.66M | 68.44%-795K | 10.13%-2.52M | 9.58%-2.8M | -142.56%-3.1M |
Income tax | 35.44%10.7M | 2.60%7.9M | 28.33%7.7M | 42.86%6M | 23.24%4.2M | 148.58%3.41M | 131.65%1.37M | -1,515.69%-4.33M | 94.90%306K | -92.68%157K |
Net income | 0.98%30.8M | 22.49%30.5M | 10.18%24.9M | 494.74%22.6M | 130.83%3.8M | -471.75%-12.33M | -296.72%-2.16M | 109.87%1.1M | -399.82%-11.1M | -149.31%-2.22M |
Net income continuous Operations | 0.98%30.8M | 22.49%30.5M | 10.18%24.9M | 494.74%22.6M | 134.32%3.8M | -411.17%-11.07M | -219.47%-2.17M | 158.31%1.81M | 4.54%-3.11M | -163.40%-3.26M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | -12,650.00%-1.26M | 101.39%10K | 91.03%-717K | -871.43%-7.99M | 263.67%1.04M |
Minority interest income | 107K | 0 | -776.47%-115K | |||||||
Net income attributable to the parent company | 0.98%30.8M | 22.49%30.5M | 10.18%24.9M | 494.74%22.6M | 130.56%3.8M | -476.72%-12.43M | -296.72%-2.16M | 109.87%1.1M | -427.11%-11.1M | -146.94%-2.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.98%30.8M | 22.49%30.5M | 10.18%24.9M | 494.74%22.6M | 130.56%3.8M | -476.72%-12.43M | -296.72%-2.16M | 109.87%1.1M | -427.11%-11.1M | -146.94%-2.11M |
Basic earnings per share | 0.00%0.038 | 23.94%0.038 | 12.89%0.0307 | 487.88%0.0272 | 129.18%0.0046 | -436.02%-0.0158 | -293.58%-0.003 | 107.49%0.0015 | -425.63%-0.0204 | -146.01%-0.0039 |
Diluted earnings per share | 2.70%0.038 | 20.68%0.037 | 20.99%0.0307 | 503.33%0.0253 | 126.53%0.0042 | -436.02%-0.0158 | -311.00%-0.003 | 106.87%0.0014 | -425.63%-0.0204 | -148.94%-0.0039 |
Dividend per share | 35.41%0.0396 | 18.08%0.0293 | 0.0248 | |||||||
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