(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 | 5.84%364.4M | 10.67%344.3M | 23.40%311.1M | -3.22%252.1M | 9.73%260.5M | 39.51%237.4M | 66.45%170.17M | 72.54%102.24M | 70.80%59.25M | 68.59%34.69M |
Operating revenue | 5.84%364.4M | 10.67%344.3M | 23.40%311.1M | -3.22%252.1M | 9.73%260.5M | 39.51%237.4M | 66.45%170.17M | 72.54%102.24M | 70.80%59.25M | 68.59%34.69M |
Cost of revenue | 9.71%247.4M | 25.14%225.5M | 32.70%180.2M | 5.27%135.8M | 12.66%129M | 44.80%114.5M | 72.59%79.07M | 61.45%45.82M | 66.65%28.38M | 65.99%17.03M |
Gross profit | -1.52%117M | -9.24%118.8M | 12.55%130.9M | -11.56%116.3M | 7.00%131.5M | 34.91%122.9M | 61.46%91.1M | 82.74%56.42M | 74.80%30.87M | 71.18%17.66M |
Operating expense | 9.07%96.2M | 17.13%88.2M | 15.85%75.3M | 9.61%65M | 24.84%59.3M | 36.91%47.5M | 57.35%34.69M | 62.06%22.05M | 42.10%13.61M | 25.48%9.57M |
Selling and administrative expenses | 9.07%96.2M | 17.13%88.2M | 15.85%75.3M | 9.61%65M | 24.84%59.3M | 36.91%47.5M | 57.35%34.69M | 62.06%22.05M | 42.10%13.61M | 25.48%9.57M |
-General and administrative expense | 9.07%96.2M | 17.13%88.2M | 15.85%75.3M | 9.61%65M | 24.84%59.3M | 36.91%47.5M | 57.35%34.69M | 62.06%22.05M | 42.10%13.61M | 25.48%9.57M |
Operating profit | -32.03%20.8M | -44.96%30.6M | 8.38%55.6M | -28.95%51.3M | -4.24%72.2M | 33.68%75.4M | 64.10%56.4M | 99.04%34.37M | 113.51%17.27M | 200.92%8.09M |
Net non-operating interest income expense | 250.00%1.4M | 400K | 0 | 0.00%300K | 50.00%300K | 769.57%200K | 132.63%23K | 86.03%-70.5K | 90.87%-504.66K | -34.01%-5.53M |
Non-operating interest income | 150.00%2M | 166.67%800K | -40.00%300K | 0.00%500K | 66.67%500K | 216.12%300K | 18.89%94.9K | 185.38%79.82K | 203.30%27.97K | -39.65%9.22K |
Non-operating interest expense | 50.00%600K | 33.33%400K | 50.00%300K | 0.00%200K | 100.00%200K | 39.08%100K | -49.36%71.9K | -51.75%141.97K | -93.23%294.22K | 10.30%4.34M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.50%8.35K | -80.01%238.41K | 491.90%1.19M |
Other net income (expense) | ||||||||||
Income before tax | -28.39%22.2M | -44.24%31M | 7.75%55.6M | -28.83%51.6M | -4.10%72.5M | 33.98%75.6M | 64.50%56.43M | 104.66%34.3M | 564.77%16.76M | 280.93%2.52M |
Income tax | 11.48%6.8M | -44.55%6.1M | 11.11%11M | -29.29%9.9M | 1.45%14M | 26.40%13.8M | 60.46%10.92M | 98.39%6.8M | 180.02%3.43M | 123.34%1.22M |
Net income | -38.15%15.4M | -44.17%24.9M | 6.95%44.6M | -28.72%41.7M | -5.34%58.5M | 35.80%61.8M | 65.50%45.51M | 106.27%27.5M | 928.28%13.33M | 166.76%1.3M |
Net income continuous Operations | -38.15%15.4M | -44.17%24.9M | 6.95%44.6M | -28.72%41.7M | -5.34%58.5M | 35.80%61.8M | 65.50%45.51M | 106.27%27.5M | 928.28%13.33M | 166.76%1.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.15%15.4M | -44.17%24.9M | 6.95%44.6M | -28.72%41.7M | -5.34%58.5M | 35.80%61.8M | 65.50%45.51M | 106.27%27.5M | 928.28%13.33M | 166.76%1.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.15%15.4M | -44.17%24.9M | 6.95%44.6M | -28.72%41.7M | -5.34%58.5M | 35.80%61.8M | 65.50%45.51M | 106.27%27.5M | 928.28%13.33M | 166.76%1.3M |
Basic earnings per share | -38.20%0.132 | -44.22%0.2136 | 6.78%0.3829 | -28.93%0.3586 | -5.47%0.5046 | 35.21%0.5338 | 65.47%0.3948 | 106.22%0.2386 | 651.30%0.1157 | 191.39%0.0154 |
Diluted earnings per share | -38.30%0.1318 | -44.07%0.2136 | 6.80%0.3819 | -28.85%0.3576 | -5.51%0.5026 | 35.86%0.5319 | 65.19%0.3915 | 106.45%0.237 | 645.45%0.1148 | 191.39%0.0154 |
Dividend per share | 1.99%0.1642 | 1.96%0.161 | 3.27%0.1579 | -1.23%0.1529 | 30.52%0.1548 | 294.02%0.1186 | -21.61%0.0301 | 255.56%0.0384 | 0.0108 | |
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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