GBp 60.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.23 Million | 12.2 Million | 5.09 Million | 5.47 Million | 6.76 Million | 4.82 Million |
Cost of Revenue | 16.05 Million | 9.25 Million | 4 Million | 3.71 Million | 4.58 Million | 3.03 Million |
Gross Profit | 4.17 Million | 2.95 Million | 1.09 Million | 1.75 Million | 2.18 Million | 1.78 Million |
Operating Expenses | 3.24 Million | 2.07 Million | 1.32 Million | 2.01 Million | 1.79 Million | 1.72 Million |
Selling, General and Administrative Expenses | 3.04 Million | 2.07 Million | 1.32 Million | 2.01 Million | 1.7 Million | 1.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 192.91 Thousand | - | - | - | - | - |
Cost and Expenses | 19.13 Million | 11.32 Million | 5.33 Million | 5.73 Million | 6.38 Million | 4.76 Million |
Operating Income | 1.09 Million | 881.9 Thousand | -236.35 Thousand | -258.37 Thousand | 393.71 Thousand | 296.55 Thousand |
Interest Expense | 47.17 Thousand | 21.19 Thousand | 16.93 Thousand | 20.25 Thousand | 2850.00 | - |
Income Tax Expense | 288.78 Thousand | 204.22 Thousand | 5228.00 | -20.49 Thousand | 86.68 Thousand | 8280.00 |
Earnings before Tax | 1.04 Million | 843.56 Thousand | -159.69 Thousand | -217.92 Thousand | 382.24 Thousand | 58.68 Thousand |
Net Income | 757.18 Thousand | 639.34 Thousand | -164.92 Thousand | -197.42 Thousand | 288.32 Thousand | 50.4 Thousand |
Earnings Per Share Basic | 0.08 | 0.07 | -0.02 | -0.02 | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.07 | 0.06 | -0.02 | -0.02 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 9.41 Million | 9.23 Million | 9.23 Million | 9.1 Million | 9.05 Million | 9.05 Million |
Weighted Average Shares Outstanding (Diluted) | 11.07 Million | 11 Million | 9.23 Million | 9.1 Million | 10.07 Million | 9.35 Million |
Gross Margin | 0.21 | 0.24 | 0.21 | 0.32 | 0.32 | 0.37 |
EBIT Margin | 0.07 | 0.08 | -0.02 | -0.02 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.05 | -0.03 | -0.04 | 0.04 | 0.01 |
EBITDA | 1.33 Million | 1 Million | -8288.00 | -75.98 Thousand | 487.53 Thousand | 316.96 Thousand |
Earnings Before Tax Margin | 0.05 | 0.07 | -0.05 | -0.05 | 0.06 | 0.06 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.55 Million | 20.23 Million | 13.1 Million | 7.12 Million | 12.2 Million | 7.29 Million |
Cost of Revenue | 5.05 Million | 16.05 Million | 10.36 Million | 5.65 Million | 9.25 Million | 5.49 Million |
Gross Profit | 1.5 Million | 4.17 Million | 2.74 Million | 1.46 Million | 2.95 Million | 1.79 Million |
Operating Expenses | 1.72 Million | 3.04 Million | 2 Million | 1.11 Million | 2.07 Million | 1.18 Million |
Selling, General and Administrative Expenses | 1.72 Million | - | 2 Million | 1.11 Million | - | 1.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.77 Million | 19.1 Million | 12.36 Million | 6.77 Million | 11.32 Million | 6.68 Million |
Operating Income | -222.22 Thousand | 1.12 Million | 743.01 Thousand | 349.91 Thousand | 881.9 Thousand | 612.05 Thousand |
Interest Expense | 21.32 Thousand | 47.17 Thousand | 23.21 Thousand | 23.96 Thousand | 21.19 Thousand | 24.29 Thousand |
Income Tax Expense | 125.25 Thousand | 288.78 Thousand | 258.22 Thousand | 30.55 Thousand | 204.22 Thousand | 252.32 Thousand |
Earnings before Tax | -243.53 Thousand | 1.04 Million | 719.93 Thousand | 326.02 Thousand | 843.56 Thousand | 587.88 Thousand |
Net Income | -118.28 Thousand | 757.18 Thousand | 461.71 Thousand | 295.46 Thousand | 639.34 Thousand | 335.56 Thousand |
Earnings Per Share Basic | -0.01 | - | 0.05 | 0.03 | - | 0.04 |
Earnings Per Share Diluted | -0.01 | - | 0.04 | 0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 9.53 Million | 9.41 Million | 9.53 Million | 9.28 Million | 9.23 Million | 9.23 Million |
Weighted Average Shares Outstanding (Diluted) | 9.53 Million | 11.07 Million | 11.21 Million | 10.86 Million | 11 Million | 10.87 Million |
Gross Margin | 0.23 | 0.21 | 0.21 | 0.21 | 0.24 | 0.25 |
EBIT Margin | -0.02 | - | 0.07 | 0.07 | - | 0.10 |
Profit Margin | -0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | -148.65 Thousand | - | 868.55 Thousand | 463.42 Thousand | - | 708.12 Thousand |
Earnings Before Tax Margin | -0.03 | 0.06 | 0.06 | 0.05 | 0.07 | 0.08 |
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