GBp 101.8
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.34 Million | -2.88 Million | 54.31 Million | 27.89 Million | 5.82 Million | 18.08 Million |
Cost of Revenue | 12.39 Million | 8.45 Million | 7.29 Million | 4.98 Million | 2.63 Million | 2.76 Million |
Gross Profit | 11.94 Million | -11.34 Million | 47.01 Million | 22.9 Million | 3.19 Million | 15.32 Million |
Operating Expenses | 6.62 Million | 8.44 Million | 7.61 Million | 5.71 Million | 2.17 Million | 2.54 Million |
Selling, General and Administrative Expenses | 1.37 Million | 944 Thousand | 869 Thousand | 824 Thousand | 676 Thousand | 895 Thousand |
Research and Development Expenses | - | -0.55 | 2.35 | 1.27 | 0.21 | 0.90 |
Other Expenses | 5.25 Million | 7.49 Million | 6.74 Million | 4.89 Million | 1.49 Million | 1.64 Million |
Cost and Expenses | 13.48 Million | 8.44 Million | 7.61 Million | 5.71 Million | 2.17 Million | 2.54 Million |
Operating Income | 10.86 Million | -9.56 Million | 47.49 Million | 22.17 Million | 3.65 Million | 16.64 Million |
Interest Expense | 1.8 Million | 1.75 Million | 803 Thousand | 722 Thousand | 1.1 Million | 1.1 Million |
Income Tax Expense | 42 Thousand | 11.05 Million | 12.52 Million | 10.71 Million | 14.32 Million | -161.14 Thousand |
Earnings before Tax | 9.09 Million | -11.32 Million | 46.69 Million | 22.17 Million | 3.65 Million | 15.54 Million |
Net Income | 9.04 Million | -11.32 Million | 46.69 Million | 22.17 Million | 3.65 Million | 15.54 Million |
Earnings Per Share Basic | 0.06 | -0.07 | 0.29 | 0.14 | 0.02 | 0.10 |
Earnings Per Share Diluted | 0.06 | -0.07 | 0.29 | 0.14 | 0.02 | 0.10 |
Weighted Average Shares Outstanding | 158.42 Million | 158.42 Million | 158.42 Million | 158.62 Million | 152.2 Million | 151.55 Million |
Weighted Average Shares Outstanding (Diluted) | 158.42 Million | 158.42 Million | 158.42 Million | 158.62 Million | 152.2 Million | 151.55 Million |
Gross Margin | 0.49 | 3.93 | 0.87 | 0.82 | 0.55 | 0.85 |
EBIT Margin | 0.55 | 3.32 | 0.87 | 0.79 | 0.63 | 0.92 |
Profit Margin | 0.37 | 3.93 | 0.86 | 0.79 | 0.63 | 0.86 |
EBITDA | 13.35 Million | -29.12 Million | 12.52 Million | 10.71 Million | 3.51 Million | - |
Earnings Before Tax Margin | 0.45 | 3.32 | 0.87 | 0.79 | 0.63 | 0.92 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 18.8 Million | 6.55 Million | 6.55 Million | 5.62 Million | 5.62 Million | 5.65 Million |
Cost of Revenue | 6.86 Million | 1.99 Million | 1.99 Million | 1.43 Million | 1.43 Million | 1.94 Million |
Gross Profit | 11.94 Million | 4.56 Million | 4.56 Million | 4.18 Million | 4.18 Million | 3.7 Million |
Operating Expenses | 9.71 Million | 3.18 Million | 3.18 Million | 130.5 Thousand | 130.5 Thousand | 13.06 Million |
Selling, General and Administrative Expenses | - | 533 Thousand | 533 Thousand | 152 Thousand | 152 Thousand | 246 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.65 Million | - | - | - | - |
Cost and Expenses | 9.71 Million | 5.17 Million | 5.17 Million | 1.57 Million | 1.57 Million | 15.01 Million |
Operating Income | 9.09 Million | 1.37 Million | 3.36 Million | 3.31 Million | 3.31 Million | 2.92 Million |
Interest Expense | 1.8 Million | - | - | - | - | - |
Income Tax Expense | 42 Thousand | 21 Thousand | 21 Thousand | 267.5 Thousand | 267.5 Thousand | 8.91 Million |
Earnings before Tax | 9.09 Million | 964 Thousand | 964 Thousand | 3.58 Million | 3.58 Million | -9.82 Million |
Net Income | 9.04 Million | 943 Thousand | 943 Thousand | 3.58 Million | 3.58 Million | -9.82 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.02 | 0.02 | -0.06 |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.02 | 0.02 | -0.06 |
Weighted Average Shares Outstanding | 158.43 Million | 158.43 Million | 158.43 Million | 158.43 Million | 158.43 Million | 158.42 Million |
Weighted Average Shares Outstanding (Diluted) | 158.42 Million | 158.42 Million | 158.42 Million | 158.42 Million | 158.42 Million | 158.42 Million |
Gross Margin | 0.64 | 0.70 | 0.70 | 0.74 | 0.74 | 0.66 |
EBIT Margin | - | -0.37 | -0.37 | 0.05 | 0.05 | -2.25 |
Profit Margin | 0.48 | 0.14 | 0.14 | 0.64 | 0.64 | -1.74 |
EBITDA | - | -2.4 Million | -2.4 Million | 267.5 Thousand | 267.5 Thousand | -12.74 Million |
Earnings Before Tax Margin | 0.48 | 0.21 | 0.51 | 0.59 | 0.59 | 0.52 |
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