GBp 13.0
(0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.44 Million | 7.84 Million | 9.05 Million | 7.06 Million | 8.71 Million | 9.2 Million |
Cost of Revenue | 316 Thousand | 630 Thousand | 703 Thousand | 620 Thousand | 421 Thousand | 392 Thousand |
Gross Profit | 5.12 Million | 7.21 Million | 8.35 Million | 6.44 Million | 8.29 Million | 8.8 Million |
Operating Expenses | 5.7 Million | 8.59 Million | 6.84 Million | 6.77 Million | 8.72 Million | 8.36 Million |
Selling, General and Administrative Expenses | 6.02 Million | 8.59 Million | 6.84 Million | 6.77 Million | 8.54 Million | 8.22 Million |
Research and Development Expenses | - | 223 Thousand | 232 Thousand | 274 Thousand | 220 Thousand | 171 Thousand |
Other Expenses | 1.05 Million | - | 4000.00 | - | - | - |
Cost and Expenses | 7.39 Million | 9.22 Million | 7.54 Million | 7.39 Million | 9.14 Million | 8.75 Million |
Operating Income | -1.94 Million | -1.38 Million | 1.51 Million | -324 Thousand | -475 Thousand | 384 Thousand |
Interest Expense | 11 Thousand | 14 Thousand | 22 Thousand | 29 Thousand | 7000.00 | - |
Income Tax Expense | -58 Thousand | -24 Thousand | -10 Thousand | -124 Thousand | 24 Thousand | 49 Thousand |
Earnings before Tax | -1.91 Million | -1.39 Million | 1.6 Million | -349 Thousand | -435 Thousand | 442 Thousand |
Net Income | -2.16 Million | -1.36 Million | 1.61 Million | -225 Thousand | -411 Thousand | 393 Thousand |
Earnings Per Share Basic | -0.06 | -0.05 | 0.05 | -0.01 | -0.01 | 0.02 |
Earnings Per Share Diluted | -0.06 | -0.05 | 0.05 | -0.01 | -0.01 | 0.02 |
Weighted Average Shares Outstanding | 35.95 Million | 30.24 Million | 29.77 Million | 29.69 Million | 29.63 Million | 25.68 Million |
Weighted Average Shares Outstanding (Diluted) | 35.95 Million | 30.24 Million | 31.31 Million | 29.69 Million | 29.63 Million | 25.72 Million |
Gross Margin | 0.94 | 0.92 | 0.92 | 0.91 | 0.95 | 0.96 |
EBIT Margin | -0.30 | -0.12 | 0.21 | 0.02 | -0.05 | 0.05 |
Profit Margin | -0.40 | -0.17 | 0.18 | -0.03 | -0.05 | 0.04 |
EBITDA | -1.63 Million | -941 Thousand | 2.04 Million | 153 Thousand | -134 Thousand | 712 Thousand |
Earnings Before Tax Margin | -0.36 | -0.18 | 0.17 | -0.05 | -0.05 | 0.04 |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.29 Million | 2.38 Million | 5.44 Million | 3.06 Million | 7.84 Million | 3.62 Million |
Cost of Revenue | 109 Thousand | 220 Thousand | 507 Thousand | 287 Thousand | 630 Thousand | 330 Thousand |
Gross Profit | 2.18 Million | 2.16 Million | 4.93 Million | 2.77 Million | 7.21 Million | 3.29 Million |
Operating Expenses | 2.79 Million | 2.31 Million | 5.7 Million | 3.39 Million | 8.59 Million | 4.89 Million |
Selling, General and Administrative Expenses | 2.71 Million | 2.31 Million | - | 3.39 Million | - | 4.89 Million |
Research and Development Expenses | - | - | - | - | - | 223 Thousand |
Other Expenses | 84 Thousand | - | 20 Thousand | - | - | - |
Cost and Expenses | 2.9 Million | 2.53 Million | 6.2 Million | 3.67 Million | 9.22 Million | 5.22 Million |
Operating Income | -611 Thousand | -153 Thousand | -762 Thousand | -616 Thousand | -1.38 Million | -1.6 Million |
Interest Expense | 1000.00 | 5000.00 | 11 Thousand | 6000.00 | 14 Thousand | - |
Income Tax Expense | 1000.00 | -58 Thousand | -58 Thousand | - | -24 Thousand | -24 Thousand |
Earnings before Tax | -530 Thousand | -1.29 Million | -1.91 Million | -622 Thousand | -1.39 Million | -1.59 Million |
Net Income | -531 Thousand | -1.54 Million | -2.16 Million | -622 Thousand | -1.36 Million | -1.57 Million |
Earnings Per Share Basic | -0.01 | -0.04 | - | -0.02 | - | -0.05 |
Earnings Per Share Diluted | -0.01 | -0.04 | - | -0.02 | - | -0.05 |
Weighted Average Shares Outstanding | 46 Million | 42.15 Million | 35.95 Million | 26.31 Million | 30.24 Million | 30.23 Million |
Weighted Average Shares Outstanding (Diluted) | 46 Million | 42.15 Million | 35.95 Million | 26.31 Million | 30.24 Million | 30.23 Million |
Gross Margin | 0.95 | 0.91 | 0.91 | 0.91 | 0.92 | 0.91 |
EBIT Margin | -0.22 | -0.01 | - | -0.15 | - | -0.39 |
Profit Margin | -0.23 | -0.65 | -0.40 | -0.20 | -0.17 | -0.43 |
EBITDA | -511 Thousand | -31 Thousand | - | -472 Thousand | - | -1.41 Million |
Earnings Before Tax Margin | -0.27 | -0.06 | -0.14 | -0.20 | -0.18 | -0.44 |
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0219
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002864
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