GBp 29.1
(0.34%)
Breakdown | 2022 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.66 Million | 34.5 Million | 28.1 Million | 28.98 Million | 21.91 Million | 13.24 Million |
Cost of Revenue | 2.39 Million | 600 Thousand | 500 Thousand | 409.35 Thousand | 391.65 Thousand | 283.12 Thousand |
Gross Profit | 52.26 Million | 33.9 Million | 27.6 Million | 28.57 Million | 21.51 Million | 12.95 Million |
Operating Expenses | 41.46 Million | 23.1 Million | 19.1 Million | 17.74 Million | 10.28 Million | 6.74 Million |
Selling, General and Administrative Expenses | 40.39 Million | 22.9 Million | 18.9 Million | 16.07 Million | 10.28 Million | 6.74 Million |
Research and Development Expenses | 1.46 Million | - | 1.3 Million | 1 Million | 778.71 Thousand | - |
Other Expenses | - | 200 Thousand | 200 Thousand | 1.66 Million | - | - |
Cost and Expenses | -39.06 Million | 23.7 Million | 19.6 Million | 18.15 Million | 10.68 Million | 7.02 Million |
Operating Income | 11.86 Million | 10.4 Million | 7.8 Million | 10.27 Million | 11.23 Million | 6.21 Million |
Interest Expense | 400 Thousand | 400 Thousand | 400 Thousand | 157.03 Thousand | 107.76 Thousand | 45.15 Thousand |
Income Tax Expense | 1.06 Million | 2.6 Million | 1.5 Million | 2.12 Million | -7.53 Million | - |
Earnings before Tax | 10.39 Million | 10 Million | 7.4 Million | 10.21 Million | 11.12 Million | 6.17 Million |
Net Income | 9.33 Million | 7.4 Million | 5.9 Million | 8.09 Million | 11.12 Million | 6.17 Million |
Earnings Per Share Basic | 0.08 | 0.07 | 0.05 | 0.07 | 0.10 | 0.05 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.05 | 0.07 | 0.10 | 0.05 |
Weighted Average Shares Outstanding | 113.2 Million | 113.2 Million | 113.2 Million | 113.2 Million | 113.2 Million | 113.2 Million |
Weighted Average Shares Outstanding (Diluted) | 113.3 Million | 113.4 Million | 113.3 Million | 113.4 Million | 113.2 Million | 113.2 Million |
Gross Margin | 0.96 | 0.98 | 0.98 | 0.99 | 0.98 | 0.98 |
EBIT Margin | 0.22 | 0.39 | 0.36 | 0.43 | 0.57 | 0.53 |
Profit Margin | 0.17 | 0.21 | 0.21 | 0.28 | 0.51 | 0.47 |
EBITDA | 12.26 Million | 13.3 Million | 10.1 Million | 12.34 Million | 12.43 Million | 7.06 Million |
Earnings Before Tax Margin | 0.22 | 0.30 | 0.28 | 0.35 | 0.51 | 0.47 |
Breakdown | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 FY | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 12.5 Million | 12.5 Million | 13.6 Million | 54.66 Million | 9.75 Million | 34.5 Million |
Cost of Revenue | 450 Thousand | 450 Thousand | 900 Thousand | 2.39 Million | 600 Thousand | 600 Thousand |
Gross Profit | 12.05 Million | 12.05 Million | 12.7 Million | 52.26 Million | 9.15 Million | 33.9 Million |
Operating Expenses | 9.45 Million | 9.45 Million | 11 Million | 41.46 Million | 6.9 Million | 23.1 Million |
Selling, General and Administrative Expenses | 9.45 Million | 9.45 Million | 11 Million | - | 6.8 Million | - |
Research and Development Expenses | 450 Thousand | 450 Thousand | - | - | 350 Thousand | - |
Other Expenses | - | - | - | - | - | 200 Thousand |
Cost and Expenses | -9 Million | -9 Million | 11.9 Million | -39.06 Million | -6.3 Million | 23.7 Million |
Operating Income | 2.6 Million | 2.6 Million | 1.7 Million | 11.86 Million | 2.35 Million | 10.4 Million |
Interest Expense | 200 Thousand | 200 Thousand | 100 Thousand | 400 Thousand | 100 Thousand | 400 Thousand |
Income Tax Expense | 800 Thousand | 800 Thousand | -300 Thousand | 1.06 Million | 750 Thousand | 2.6 Million |
Earnings before Tax | 2.4 Million | 2.4 Million | 1.6 Million | 10.39 Million | 2.15 Million | 10 Million |
Net Income | 1.6 Million | 1.6 Million | 1.9 Million | 9.33 Million | 1.4 Million | 7.4 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.01 | - |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | 0.01 | - |
Weighted Average Shares Outstanding | 113.3 Million | 113.3 Million | 113.2 Million | 113.2 Million | 113.3 Million | 113.2 Million |
Weighted Average Shares Outstanding (Diluted) | 114.28 Million | 114.28 Million | 113.3 Million | 113.3 Million | 116.66 Million | 113.4 Million |
Gross Margin | 0.96 | 0.96 | 0.93 | 0.96 | 0.94 | 0.98 |
EBIT Margin | 0.23 | 0.23 | 0.18 | - | 0.26 | - |
Profit Margin | 0.13 | 0.13 | 0.14 | 0.17 | 0.14 | 0.21 |
EBITDA | 2.9 Million | 2.9 Million | 2.4 Million | - | 2.5 Million | - |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.12 | 0.22 | 0.24 | 0.30 |
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