GBp 69.4
(0.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.9 Million | 8.66 Million | 7.9 Million | 7.4 Million | 7.81 Million | 4.94 Million |
Cost of Revenue | 1.04 Million | 1.12 Million | 900 Thousand | 916 Thousand | 923 Thousand | 162 Thousand |
Gross Profit | 6.86 Million | 7.54 Million | 7 Million | 6.49 Million | 6.88 Million | 4.78 Million |
Operating Expenses | 3.17 Million | 684 Thousand | 531 Thousand | 500 Thousand | 977 Thousand | 711 Thousand |
Selling, General and Administrative Expenses | 706 Thousand | 678 Thousand | 733 Thousand | 607 Thousand | 764 Thousand | 620 Thousand |
Research and Development Expenses | - | -0.61 | 1.67 | 0.75 | -0.65 | 0.61 |
Other Expenses | - | -684 Thousand | -531 Thousand | -500 Thousand | -977 Thousand | 91 Thousand |
Cost and Expenses | 1.74 Million | 1.8 Million | 1.43 Million | 1.41 Million | 1.9 Million | 1.5 Million |
Operating Income | 8.64 Million | 6.85 Million | 6.47 Million | 5.99 Million | 5.91 Million | 5.58 Million |
Interest Expense | 1.3 Million | 1.42 Million | 1.42 Million | 1.42 Million | 1.44 Million | 1.08 Million |
Income Tax Expense | - | 6.85 Million | 6.47 Million | 5.88 Million | 5.8 Million | -1.34 Million |
Earnings before Tax | 2.35 Million | -5.24 Million | 13.16 Million | 5.57 Million | -5.05 Million | 4.23 Million |
Net Income | 2.35 Million | -5.24 Million | 13.16 Million | 5.57 Million | -5.05 Million | 4.23 Million |
Earnings Per Share Basic | 0.03 | -0.07 | 0.16 | 0.07 | -0.06 | 0.05 |
Earnings Per Share Diluted | 0.03 | -0.07 | 0.16 | 0.07 | -0.06 | 0.05 |
Weighted Average Shares Outstanding | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million |
Weighted Average Shares Outstanding (Diluted) | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million |
Gross Margin | 0.87 | 0.87 | 0.89 | 0.88 | 0.88 | 0.97 |
EBIT Margin | 0.78 | 0.79 | 0.82 | 0.81 | 0.76 | -0.27 |
Profit Margin | 0.30 | -0.61 | 1.67 | 0.75 | -0.65 | 0.86 |
EBITDA | 6.15 Million | - | - | - | - | -1.17 Million |
Earnings Before Tax Margin | 1.09 | 0.79 | 0.82 | 0.81 | 0.76 | 1.13 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 4.16 Million | 3.73 Million | 8.66 Million | 4.31 Million | 4.35 Million | 7.9 Million |
Cost of Revenue | 558 Thousand | 302 Thousand | 1.12 Million | 578 Thousand | 542 Thousand | 900 Thousand |
Gross Profit | 3.6 Million | 3.43 Million | 7.54 Million | 3.73 Million | 3.8 Million | 7 Million |
Operating Expenses | -376 Thousand | 2.08 Million | 684 Thousand | 1.13 Million | 10.59 Million | 531 Thousand |
Selling, General and Administrative Expenses | - | 330 Thousand | - | 499 Thousand | 308 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -376 Thousand | -330 Thousand | -684 Thousand | -370 Thousand | -314 Thousand | -531 Thousand |
Cost and Expenses | 934 Thousand | 2.38 Million | 1.8 Million | 948 Thousand | 856 Thousand | 1.43 Million |
Operating Income | 3.23 Million | 2.92 Million | 6.85 Million | 3.36 Million | 3.49 Million | 6.47 Million |
Interest Expense | - | 709 Thousand | 1.42 Million | 711 Thousand | 714 Thousand | 1.42 Million |
Income Tax Expense | - | 2.92 Million | 6.85 Million | 3.36 Million | 3.49 Million | 6.47 Million |
Earnings before Tax | 1.71 Million | 643 Thousand | -5.24 Million | 2.06 Million | -7.3 Million | 13.16 Million |
Net Income | 1.71 Million | 643 Thousand | -5.24 Million | 2.06 Million | -7.3 Million | 13.16 Million |
Earnings Per Share Basic | 0.02 | 0.01 | - | 0.03 | -0.09 | - |
Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.03 | -0.09 | - |
Weighted Average Shares Outstanding | 80.46 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million |
Weighted Average Shares Outstanding (Diluted) | 80.46 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million | 80.5 Million |
Gross Margin | 0.87 | 0.92 | 0.87 | 0.87 | 0.88 | 0.89 |
EBIT Margin | 0.78 | -0.61 | - | 0.78 | 0.80 | - |
Profit Margin | 0.41 | 0.17 | -0.61 | 0.48 | -1.68 | 1.67 |
EBITDA | 3.23 Million | -2.28 Million | - | 3.36 Million | 3.49 Million | - |
Earnings Before Tax Margin | 0.78 | 0.78 | 0.79 | 0.78 | 0.80 | 0.82 |
016090
TCMD
MGLD
ISN
TA
300398