(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.01%294.5M | 8.86%325.7M | 0.42%307.7M | 13.27%1.21B | 9.59%334.8M | 0.00%277.8M | 25.35%299.2M | 24.20%306.4M | -15.16%1.07B | 24.74%305.5M |
Operating revenue | 6.01%294.5M | 8.86%325.7M | 0.42%307.7M | 13.27%1.21B | 9.59%334.8M | 0.00%277.8M | 25.35%299.2M | 24.20%306.4M | -15.16%1.07B | 24.74%305.5M |
Cost of revenue | 6.20%126.7M | 10.04%140.3M | 0.52%135.1M | 9.45%530.7M | 11.13%156.7M | -3.63%119.3M | 19.27%127.5M | 18.73%134.4M | -4.17%484.9M | 31.16%141M |
Gross profit | 5.87%167.8M | 7.98%185.4M | 0.35%172.6M | 16.44%679.8M | 8.27%178.1M | 2.92%158.5M | 30.27%171.7M | 28.84%172M | -22.53%583.8M | 19.72%164.5M |
Operating expense | -3.46%120.1M | -0.16%125.9M | -6.03%129.4M | 11.40%572.7M | 35.19%191.7M | -3.49%124.4M | 46.29%126.1M | 12.22%137.7M | 9.29%514.1M | 14.08%141.8M |
Selling and administrative expenses | -2.29%47M | 5.91%52M | -3.83%52.7M | -2.86%220.7M | 7.00%71.8M | -9.25%48.1M | -2.00%49.1M | -3.86%54.8M | -3.20%227.2M | 13.54%67.1M |
-Selling and marketing expense | -2.29%47M | 5.91%52M | -3.83%52.7M | -2.86%220.7M | 7.00%71.8M | -9.25%48.1M | -2.00%49.1M | -3.86%54.8M | -3.20%227.2M | 13.54%67.1M |
-Depreciation and amortization | -1.27%15.5M | 3.29%15.7M | 6.62%16.1M | 13.17%63.6M | 25.52%18.2M | 9.03%15.7M | 11.76%15.2M | 10.22%15.1M | 14.93%56.2M | 0.00%14.5M |
Other operating expenses | -7.46%21.1M | -5.78%21.2M | -7.30%21.6M | 39.51%124.3M | 128.46%56.2M | -0.87%22.8M | 0.00%22.5M | 22.63%23.3M | 28.57%89.1M | 25.51%24.6M |
Operating profit | 39.88%47.7M | 30.48%59.5M | 25.95%43.2M | 53.66%107.1M | -159.91%-13.6M | 35.86%34.1M | 0.00%45.6M | 217.59%34.3M | -75.39%69.7M | 73.28%22.7M |
Net non-operating interest income expense | 40.00%-1.5M | 24.00%-1.9M | -11.11%-2M | -78.43%-9.1M | -27.78%-2.3M | -56.25%-2.5M | -150.00%-2.5M | -200.00%-1.8M | 12.07%-5.1M | 14.29%-1.8M |
Non-operating interest income | 40.00%700K | 20.00%600K | 40.00%700K | 175.00%2.2M | 250.00%700K | 400.00%500K | 25.00%500K | 400.00%500K | 100.00%800K | --200K |
Non-operating interest expense | -26.67%2.2M | -16.67%2.5M | 26.32%2.4M | 91.53%11.3M | 50.00%3M | 76.47%3M | 114.29%3M | 375.00%1.9M | -4.84%5.9M | -4.76%2M |
Total other finance cost | ---- | ---- | -25.00%300K | ---- | ---- | ---- | ---- | 33.33%400K | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -1,523.81%-34.1M | 109.52%400K | -6.90%-3.1M | -327.71%-35.5M | -246.25%-27.7M | -2,000.00%-2.1M | -4,100.00%-4.2M | -2,800.00%-2.9M | -112.08%-8.3M | -111.59%-8M |
-Less:Restructuring and merger&acquisition | 113.33%3.2M | -82.61%400K | -66.67%500K | 3,100.00%9.6M | --4.3M | 1,400.00%1.5M | 2,200.00%2.3M | 1,400.00%1.5M | 100.47%300K | --0 |
-Less:Other special charges | 5,050.00%30.9M | -147.37%-900K | 57.14%2.2M | -36.25%5.1M | --2.6M | --600K | --1.9M | --1.4M | 290.48%8M | ---- |
-Write off | --0 | --100K | --400K | --20.8M | --20.8M | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 161.54%800K | -163.64%-700K | --700K | -108.88%-7M | -115.64%-7.4M | -103.52%-1.3M | 136.67%1.1M | ---- | 7,980.00%78.8M | 575.71%47.3M |
Income before tax | -54.26%12.9M | 43.25%57.3M | 30.92%39.8M | -53.08%59.5M | -190.56%-47M | -53.23%28.2M | 471.43%40M | 300.00%30.4M | -62.53%126.8M | -34.14%51.9M |
Income tax | 16.00%2.9M | 105.56%11.1M | 75.00%8.4M | 83.58%12.3M | -115.79%-300K | 4.17%2.5M | 350.00%5.4M | 300.00%4.8M | -84.45%6.7M | -50.00%1.9M |
Net income | -61.09%10M | 60.65%44.5M | 22.66%31.4M | -60.70%47.2M | -193.40%-46.7M | -55.61%25.7M | 377.59%27.7M | 300.00%25.6M | -59.33%120.1M | -33.33%50M |
Net income continuous Operations | -61.09%10M | 33.53%46.2M | 22.66%31.4M | -60.70%47.2M | -193.40%-46.7M | -55.61%25.7M | 496.55%34.6M | 300.00%25.6M | -59.33%120.1M | -33.33%50M |
Net income discontinuous operations | 96.95%-400K | 75.36%-1.7M | ---- | ---- | ---- | ---13.1M | ---6.9M | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 250.00%700K | 33.33%400K | 200K | 0 | 0.00%-100K | 200K | 300K |
Net income attributable to the parent company | -22.58%9.6M | 60.65%44.5M | 23.14%31.4M | -61.22%46.5M | -138.28%-19.1M | -78.58%12.4M | 377.59%27.7M | 304.76%25.5M | -59.40%119.9M | -33.47%49.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.58%9.6M | 60.65%44.5M | 23.14%31.4M | -61.22%46.5M | -138.28%-19.1M | -78.58%12.4M | 377.59%27.7M | 304.76%25.5M | -59.40%119.9M | -33.47%49.9M |
Basic earnings per share | -33.33%0.04 | 61.54%0.21 | 25.00%0.15 | -59.26%0.22 | -136.36%-0.08 | -76.92%0.06 | 333.33%0.13 | 300.00%0.12 | -58.78%0.54 | -35.29%0.22 |
Diluted earnings per share | -33.33%0.04 | 61.54%0.21 | 16.67%0.14 | -61.11%0.21 | -140.91%-0.09 | -76.92%0.06 | 333.33%0.13 | 300.00%0.12 | -58.46%0.54 | -35.29%0.22 |
Dividend per share | 0 | 0 | 0 | -2.70%0.3289 | -1.91%0.1603 | 0 | -3.44%0.1686 | 0 | 2.54%0.338 | -0.61%0.1635 |
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
No Data
No Data