(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.53%267.7M | 18.19%1.63B | 23.46%381.5M | 27.16%295.9M | 26.13%1.38B | 524.3M | 32.79%315.5M | 309M | 232.7M | 79.03%1.1B |
Operating revenue | -9.53%267.7M | 18.19%1.63B | 23.46%381.5M | 27.16%295.9M | 26.13%1.38B | --524.3M | 32.79%315.5M | --309M | --232.7M | 79.03%1.1B |
Cost of revenue | -13.40%168M | 6.75%993.6M | 20.60%247.1M | 30.46%194M | 23.84%930.8M | 359.8M | 36.73%217.4M | 204.9M | 148.7M | 50.11%751.6M |
Gross profit | -2.16%99.7M | 41.82%639.2M | 29.11%134.4M | 21.31%101.9M | 31.13%450.7M | 164.5M | 24.81%98.1M | 104.1M | 84M | 209.36%343.7M |
Operating expense | 4.74%156.8M | 26.43%718.9M | 21.61%173.3M | 26.54%149.7M | 36.03%568.6M | 154.2M | 42.62%153.6M | 142.5M | 118.3M | 24.40%418M |
Selling and administrative expenses | ---- | 26.43%718.9M | ---- | ---- | 36.03%568.6M | ---- | ---- | ---- | ---- | 24.40%418M |
-Selling and marketing expense | ---- | 27.26%143.8M | ---- | ---- | 33.25%113M | ---- | ---- | ---- | ---- | 6.53%84.8M |
-General and administrative expense | ---- | 26.23%575.1M | ---- | ---- | 36.73%455.6M | ---- | ---- | ---- | ---- | 29.95%333.2M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 45.82%76.7M | ---- | --58.7M | ---- |
Other operating expenses | 4.74%156.8M | ---- | ---- | 151.17%149.7M | ---- | ---- | 39.56%76.9M | ---- | --59.6M | ---- |
Operating profit | -19.46%-57.1M | 32.40%-79.7M | -1.30%-38.9M | -39.36%-47.8M | -58.68%-117.9M | 10.3M | -90.72%-55.5M | -38.4M | -34.3M | 66.96%-74.3M |
Net non-operating interest income expense | -243.78%-80.1M | 13.57%-152.9M | -126.03%-49.5M | 63.54%-23.3M | -11.26%-176.9M | 186M | -147.27%-167.4M | -21.9M | -63.9M | -19.55%-159M |
Non-operating interest income | ---- | 350.00%13.5M | ---- | ---- | 30.43%3M | ---16M | ---- | ---- | ---- | 0.00%2.3M |
Non-operating interest expense | 243.78%80.1M | -7.50%166.4M | 136.36%54.6M | -63.54%23.3M | 11.53%179.9M | ---202M | 147.27%167.4M | --23.1M | --63.9M | 20.28%161.3M |
Other net income (expense) | ||||||||||
Special income (charges) | 48.39%-1.6M | -54.55%-68M | 10.53%-3.4M | 76.87%-3.1M | -1,900.00%-44M | ---23.8M | -172.73%-3M | ---3.8M | ---13.4M | 97.76%-2.2M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.27%-2.4M |
-Less:Other special charges | -48.39%1.6M | 54.55%68M | -10.53%3.4M | -76.87%3.1M | 856.52%44M | --23.8M | 172.73%3M | --3.8M | --13.4M | 276.92%4.6M |
Income before tax | -87.06%-138.8M | 51.56%-239.8M | 60.87%-68M | 33.51%-74.2M | -131.52%-495M | 16.3M | -130.75%-225.9M | -173.8M | -111.6M | 54.12%-213.8M |
Income tax | 125.00%100K | -139.76%-13M | -95.00%200K | -200.00%-400K | 233.47%32.7M | 26M | 127.38%2.3M | 4M | 400K | 55.86%-24.5M |
Net income | -88.21%-138.9M | 57.02%-226.8M | 61.64%-68.2M | 34.11%-73.8M | -178.76%-527.7M | -9.7M | -154.97%-228.2M | -177.8M | -112M | 53.89%-189.3M |
Net income continuous Operations | -88.21%-138.9M | 57.02%-226.8M | 61.64%-68.2M | 34.11%-73.8M | -178.76%-527.7M | ---9.7M | -154.97%-228.2M | ---177.8M | ---112M | 53.89%-189.3M |
Minority interest income | 44.44%1.3M | -60.87%900K | -73.86%2.3M | |||||||
Net income attributable to the parent company | -88.21%-138.9M | 56.85%-228.1M | 61.35%-68.8M | 34.11%-73.8M | -175.89%-528.6M | -10.6M | -154.97%-228.2M | -178M | -112M | 54.30%-191.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.21%-138.9M | 56.85%-228.1M | 61.35%-68.8M | 34.11%-73.8M | -175.89%-528.6M | -10.6M | -154.97%-228.2M | -178M | -112M | 54.30%-191.6M |
Basic earnings per share | -59.64%-0.1687 | 75.50%-0.305 | 83.32%-0.0945 | 70.38%-0.1057 | -112.46%-1.245 | -0.0152 | -14.41%-0.3266 | -0.5669 | -0.3567 | 70.89%-0.586 |
Diluted earnings per share | -59.64%-0.1687 | 75.50%-0.305 | 83.32%-0.0945 | 70.38%-0.1057 | -112.46%-1.245 | -0.0152 | -14.41%-0.3266 | -0.5669 | -0.3567 | 70.89%-0.586 |
Dividend per share | ||||||||||
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 |
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