GBp 46.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.36 Million | 5.58 Million | 3.63 Million | 2.67 Million | 3.6 Million | 3.25 Million |
Cost of Revenue | 2.16 Million | 1.44 Million | 1.02 Million | 851.34 Thousand | 1.81 Million | 1.77 Million |
Gross Profit | 4.2 Million | 4.13 Million | 2.61 Million | 1.82 Million | 1.78 Million | 1.47 Million |
Operating Expenses | 4.33 Million | 3.61 Million | 2.42 Million | 1.49 Million | 1.8 Million | 1.85 Million |
Selling, General and Administrative Expenses | 3.33 Million | 2.91 Million | 2.04 Million | 1.49 Million | 1.8 Million | 1.85 Million |
Research and Development Expenses | - | 793.65 Thousand | 640.34 Thousand | 592.44 Thousand | 903.15 Thousand | 735.58 Thousand |
Other Expenses | 1.25 Million | - | 379.35 Thousand | - | - | - |
Cost and Expenses | 6.02 Million | 5.06 Million | 3.44 Million | 2.34 Million | 3.61 Million | 3.63 Million |
Operating Income | 344.49 Thousand | 519.19 Thousand | 193.4 Thousand | 383.8 Thousand | -13.63 Thousand | -378.17 Thousand |
Interest Expense | 174.52 Thousand | 24.04 Thousand | 23.97 Thousand | 27.32 Thousand | 7534.00 | 5934.00 |
Income Tax Expense | 399.07 Thousand | -145.13 Thousand | -242.58 Thousand | -39.52 Thousand | -154.27 Thousand | -120.83 Thousand |
Earnings before Tax | 170.05 Thousand | 496.92 Thousand | -1.88 Million | 356.52 Thousand | -20.14 Thousand | -384.11 Thousand |
Net Income | -229.02 Thousand | 642.05 Thousand | -1.64 Million | 383.77 Thousand | 134.12 Thousand | -263.27 Thousand |
Earnings Per Share Basic | -0.01 | 0.02 | -0.06 | 0.01 | 0.01 | -0.01 |
Earnings Per Share Diluted | -0.01 | 0.02 | -0.06 | 0.01 | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million |
Weighted Average Shares Outstanding (Diluted) | 26.34 Million | 28.89 Million | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million |
Gross Margin | 0.66 | 0.74 | 0.72 | 0.68 | 0.50 | 0.45 |
EBIT Margin | 0.13 | 0.16 | 0.11 | 0.18 | -0.00 | -0.11 |
Profit Margin | -0.04 | 0.11 | -0.45 | 0.14 | 0.04 | -0.08 |
EBITDA | 824.75 Thousand | 893.68 Thousand | -1.66 Million | 513.72 Thousand | -3939.00 | -371.01 Thousand |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.05 | 0.14 | -0.00 | -0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.36 Million | 4.61 Million | 1.74 Million | 5.58 Million | 4.19 Million | 1.38 Million |
Cost of Revenue | 2.16 Million | 1.23 Million | 936.15 Thousand | 1.44 Million | 935.75 Thousand | 885.97 Thousand |
Gross Profit | 4.2 Million | 3.38 Million | 812.5 Thousand | 4.13 Million | 3.26 Million | 503.45 Thousand |
Operating Expenses | 3.84 Million | 2.06 Million | 1.79 Million | 3.61 Million | 1.57 Million | 1.68 Million |
Selling, General and Administrative Expenses | - | 2.06 Million | 1.79 Million | - | 1.57 Million | 1.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -512.66 Thousand | - | - | - | - | - |
Cost and Expenses | 6.01 Million | 3.29 Million | 2.73 Million | 5.06 Million | 2.51 Million | 2.56 Million |
Operating Income | 357.08 Thousand | 1.32 Million | -984.12 Thousand | 519.19 Thousand | 1.68 Million | -1.17 Million |
Interest Expense | 32.38 Thousand | 155.48 Thousand | 19.04 Thousand | 24.04 Thousand | 6307.00 | 17.73 Thousand |
Income Tax Expense | 399.07 Thousand | 394.72 Thousand | 4352.00 | -145.13 Thousand | -41.81 Thousand | -103.31 Thousand |
Earnings before Tax | 170.05 Thousand | 1.17 Million | -1 Million | 496.92 Thousand | 1.73 Million | -1.23 Million |
Net Income | -229.02 Thousand | 778.41 Thousand | -1 Million | 642.05 Thousand | 1.77 Million | -1.13 Million |
Earnings Per Share Basic | - | 0.03 | -0.04 | - | 0.07 | -0.04 |
Earnings Per Share Diluted | - | 0.03 | -0.04 | - | 0.07 | -0.04 |
Weighted Average Shares Outstanding | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million | 26.34 Million |
Weighted Average Shares Outstanding (Diluted) | 26.34 Million | 26.34 Million | 26.34 Million | 28.89 Million | 27.21 Million | 26.34 Million |
Gross Margin | 0.66 | 0.73 | 0.46 | 0.74 | 0.78 | 0.36 |
EBIT Margin | - | 0.34 | -0.43 | - | 0.45 | -0.72 |
Profit Margin | -0.04 | 0.17 | -0.58 | 0.11 | 0.42 | -0.82 |
EBITDA | - | 1.57 Million | -754.01 Thousand | - | 1.87 Million | -998.45 Thousand |
Earnings Before Tax Margin | 0.06 | 0.29 | -0.56 | 0.09 | 0.40 | -0.85 |
HLZ
002277
600865
NGIND
SURYODAY
603707