GBp 39.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 81.65 Million | 74.09 Million | 72.47 Million | 67.58 Million | 53.18 Million | 42 Million |
Cost of Revenue | 56.97 Million | 51.79 Million | 48.78 Million | 47.13 Million | 38.48 Million | 28.18 Million |
Gross Profit | 24.67 Million | 22.3 Million | 23.68 Million | 20.45 Million | 14.69 Million | 13.82 Million |
Operating Expenses | 23.39 Million | 21.51 Million | 20.18 Million | 18.94 Million | 15.89 Million | 13.98 Million |
Selling, General and Administrative Expenses | 23.39 Million | 21.51 Million | 20.18 Million | 18.94 Million | 15.89 Million | 13.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 29 Thousand | - | - | - | - |
Cost and Expenses | 80.36 Million | 73.3 Million | 68.97 Million | 66.07 Million | 54.38 Million | 42.16 Million |
Operating Income | 1.28 Million | 787 Thousand | 3.5 Million | 1.5 Million | -1.2 Million | -163 Thousand |
Interest Expense | 542 Thousand | 430 Thousand | 393 Thousand | 388 Thousand | 325 Thousand | 229 Thousand |
Income Tax Expense | 299 Thousand | 130 Thousand | 945 Thousand | 246 Thousand | -170 Thousand | 21 Thousand |
Earnings before Tax | 1.51 Million | 669 Thousand | 4.02 Million | 2.67 Million | -1.48 Million | -392 Thousand |
Net Income | 1.21 Million | 539 Thousand | 3.07 Million | 2.42 Million | -1.31 Million | -371 Thousand |
Earnings Per Share Basic | 0.02 | 0.01 | 0.04 | 0.03 | -0.02 | -0.01 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.04 | 0.03 | -0.02 | -0.01 |
Weighted Average Shares Outstanding | 77.58 Million | 77.26 Million | 77.26 Million | 72.22 Million | 64.62 Million | 48.81 Million |
Weighted Average Shares Outstanding (Diluted) | 77.78 Million | 78.16 Million | 78.26 Million | 73.27 Million | 64.62 Million | 48.86 Million |
Gross Margin | 0.30 | 0.30 | 0.33 | 0.30 | 0.28 | 0.33 |
EBIT Margin | 0.06 | 0.06 | 0.09 | 0.06 | 0.01 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.04 | 0.04 | -0.02 | -0.01 |
EBITDA | 5.11 Million | 4.27 Million | 6.42 Million | 4.17 Million | 732 Thousand | 919 Thousand |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.05 | 0.02 | -0.02 | -0.00 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 45.83 Million | 81.65 Million | 38.31 Million | 43.34 Million | 74.09 Million | 35.19 Million |
Cost of Revenue | 29.03 Million | 56.97 Million | 25 Million | 29.93 Million | 51.79 Million | 24.67 Million |
Gross Profit | 16.8 Million | 24.67 Million | 13.31 Million | 13.4 Million | 22.3 Million | 10.52 Million |
Operating Expenses | 14.48 Million | 23.39 Million | 13.57 Million | 11.68 Million | 21.51 Million | 10.8 Million |
Selling, General and Administrative Expenses | 14.48 Million | - | 13.71 Million | 11.68 Million | - | 10.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 51 Thousand | - | - | 29 Thousand | - |
Cost and Expenses | 43.51 Million | 80.36 Million | 38.57 Million | 41.62 Million | 73.3 Million | 35.47 Million |
Operating Income | 2.32 Million | 1.28 Million | -398 Thousand | 1.71 Million | 787 Thousand | -273 Thousand |
Interest Expense | 315 Thousand | 542 Thousand | 254 Thousand | 246 Thousand | 430 Thousand | 284 Thousand |
Income Tax Expense | 601 Thousand | 299 Thousand | 101 Thousand | 400 Thousand | 130 Thousand | -121 Thousand |
Earnings before Tax | 2.33 Million | 1.51 Million | -204 Thousand | 1.72 Million | 669 Thousand | -460 Thousand |
Net Income | 1.73 Million | 1.21 Million | -103 Thousand | 1.32 Million | 539 Thousand | -339 Thousand |
Earnings Per Share Basic | 0.02 | - | -0.00 | 0.02 | - | -0.00 |
Earnings Per Share Diluted | 0.02 | - | -0.00 | 0.02 | - | -0.00 |
Weighted Average Shares Outstanding | 78.1 Million | 77.26 Million | 77.26 Million | 77.26 Million | 77.26 Million | 77.26 Million |
Weighted Average Shares Outstanding (Diluted) | 77.88 Million | 77.78 Million | 77.44 Million | 78.11 Million | 78.16 Million | 77.26 Million |
Gross Margin | 0.37 | 0.30 | 0.35 | 0.31 | 0.30 | 0.30 |
EBIT Margin | 0.07 | - | 0.01 | 0.08 | - | 0.04 |
Profit Margin | 0.04 | 0.01 | -0.00 | 0.03 | 0.01 | -0.01 |
EBITDA | 3.01 Million | - | 360 Thousand | 3.5 Million | - | 1.54 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | -0.01 | 0.04 | 0.01 | -0.01 |
SOUB
6614
CPMD
DTM
4240
7776