GBp 20.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.1 Million | 18.48 Million | 15.86 Million | 14.55 Million | 19.18 Million | 19.26 Million |
Cost of Revenue | 19.78 Million | 17.18 Million | 15.04 Million | 14.65 Million | 17.08 Million | 7.81 Million |
Gross Profit | 1.31 Million | 1.3 Million | 822 Thousand | -96 Thousand | 2.09 Million | 11.44 Million |
Operating Expenses | 10.76 Million | 9.07 Million | 8.1 Million | 8.12 Million | 45 Thousand | 8.81 Million |
Selling, General and Administrative Expenses | 10.98 Million | 8.83 Million | 8.31 Million | 50 Thousand | 45 Thousand | 8.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -212 Thousand | 280 Thousand | 280 Thousand | 50 Thousand | - | 291 Thousand |
Cost and Expenses | 19.23 Million | 17.18 Million | 15.04 Million | 14.65 Million | 17.13 Million | 16.63 Million |
Operating Income | 1.86 Million | 1.3 Million | 822 Thousand | -96 Thousand | 2.05 Million | 2.7 Million |
Interest Expense | 177 Thousand | 153 Thousand | 95 Thousand | 48 Thousand | 55 Thousand | 14 Thousand |
Income Tax Expense | 644 Thousand | 138 Thousand | 249 Thousand | 109 Thousand | 403 Thousand | 785 Thousand |
Earnings before Tax | 1.41 Million | 1.43 Million | 1.29 Million | 454 Thousand | 1.96 Million | 2.61 Million |
Net Income | 769 Thousand | 1.29 Million | 1.04 Million | 345 Thousand | 1.55 Million | 3.39 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | 0.01 | 0.04 | 0.08 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | 0.01 | 0.04 | 0.08 |
Weighted Average Shares Outstanding | 38.64 Million | 38.57 Million | 38.57 Million | 38.57 Million | 39.27 Million | 41.31 Million |
Weighted Average Shares Outstanding (Diluted) | 38.64 Million | 38.57 Million | 38.57 Million | 38.57 Million | 39.27 Million | 41.35 Million |
Gross Margin | 0.06 | 0.07 | 0.05 | -0.01 | 0.11 | 0.59 |
EBIT Margin | 0.11 | 0.10 | 0.09 | 0.03 | 0.14 | 0.16 |
Profit Margin | 0.04 | 0.07 | 0.07 | 0.02 | 0.08 | 0.18 |
EBITDA | 2.27 Million | 2.18 Million | 1.94 Million | 1.03 Million | 2.56 Million | 2.98 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | -0.01 | 0.11 | 0.14 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 9.27 Million | 11.27 Million | 21.1 Million | 9.82 Million | 9.93 Million | 18.48 Million |
Cost of Revenue | 9.23 Million | 832 Thousand | 19.78 Million | 9.3 Million | 9.17 Million | 17.18 Million |
Gross Profit | 37 Thousand | 10.44 Million | 1.31 Million | 524 Thousand | 756 Thousand | 1.3 Million |
Operating Expenses | -178 Thousand | 11.42 Million | 11.32 Million | 311.99 Thousand | -140 Thousand | 9.07 Million |
Selling, General and Administrative Expenses | - | 10.98 Million | - | - | 8.83 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -178 Thousand | - | 490 Thousand | - | 140 Thousand | 280 Thousand |
Cost and Expenses | 9.06 Million | 12.25 Million | 19.78 Million | 9.3 Million | 9.03 Million | 17.18 Million |
Operating Income | 215 Thousand | 620 Thousand | 1.31 Million | 524 Thousand | 896 Thousand | 1.3 Million |
Interest Expense | 325 Thousand | 268 Thousand | 177 Thousand | 255 Thousand | 143 Thousand | 153 Thousand |
Income Tax Expense | 147 Thousand | 514 Thousand | 644 Thousand | 130 Thousand | 93 Thousand | 138 Thousand |
Earnings before Tax | -68 Thousand | 793 Thousand | 1.41 Million | 620 Thousand | 777 Thousand | 1.43 Million |
Net Income | -215 Thousand | 279 Thousand | 769 Thousand | 490 Thousand | 684 Thousand | 1.29 Million |
Earnings Per Share Basic | -0.01 | 0.01 | - | 0.01 | 0.02 | - |
Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.01 | 0.02 | - |
Weighted Average Shares Outstanding | 38.39 Million | 35.63 Million | 38.64 Million | 38.57 Million | 38.57 Million | 38.57 Million |
Weighted Average Shares Outstanding (Diluted) | 38.39 Million | 35.62 Million | 38.64 Million | 38.57 Million | 38.57 Million | 38.57 Million |
Gross Margin | 0.00 | 0.93 | 0.06 | 0.05 | 0.08 | 0.07 |
EBIT Margin | 0.05 | 0.08 | - | 0.08 | 0.12 | - |
Profit Margin | -0.02 | 0.02 | 0.04 | 0.05 | 0.07 | 0.07 |
EBITDA | 454 Thousand | 847 Thousand | - | 828 Thousand | 1.18 Million | - |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.06 | 0.05 | 0.09 | 0.07 |
CNNE
RBLBANK
MXCHY
7031
3988
9686