GBp 385.0
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.99 Million | 33.1 Million | 33.36 Million | 30.52 Million | 29.04 Million | 28.27 Million |
Cost of Revenue | 17.7 Million | 19.61 Million | 17.83 Million | 15.32 Million | 15.16 Million | 14.73 Million |
Gross Profit | 13.29 Million | 13.49 Million | 15.52 Million | 15.19 Million | 13.88 Million | 13.54 Million |
Operating Expenses | 11.43 Million | 9.88 Million | 9.87 Million | 9.92 Million | 9.23 Million | 9.06 Million |
Selling, General and Administrative Expenses | 10.15 Million | 9.78 Million | 9.83 Million | 9.88 Million | 9.21 Million | 9.06 Million |
Research and Development Expenses | - | 98 Thousand | 42 Thousand | 43 Thousand | 23 Thousand | 110 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 28.47 Million | 29.49 Million | 27.71 Million | 25.25 Million | 24.39 Million | 23.8 Million |
Operating Income | 2.52 Million | 3.6 Million | 5.64 Million | 5.27 Million | 4.64 Million | 4.47 Million |
Interest Expense | 6000.00 | 3000.00 | 4000.00 | 5000.00 | 9000.00 | 5000.00 |
Income Tax Expense | 225 Thousand | 378 Thousand | 1.01 Million | 1.14 Million | 679 Thousand | 552 Thousand |
Earnings before Tax | 2.75 Million | 3.68 Million | 5.7 Million | 5.35 Million | 4.39 Million | 4.55 Million |
Net Income | 2.52 Million | 3.3 Million | 4.68 Million | 4.2 Million | 3.71 Million | 4 Million |
Earnings Per Share Basic | 0.14 | 0.16 | 0.23 | 0.21 | 0.18 | 0.19 |
Earnings Per Share Diluted | 0.13 | 0.15 | 0.21 | 0.20 | 0.18 | 0.19 |
Weighted Average Shares Outstanding | 18.71 Million | 20.48 Million | 20.42 Million | 20.38 Million | 20.52 Million | 21.6 Million |
Weighted Average Shares Outstanding (Diluted) | 18.78 Million | 21.87 Million | 22.12 Million | 21.14 Million | 21.1 Million | 21.6 Million |
Gross Margin | 0.43 | 0.41 | 0.47 | 0.50 | 0.48 | 0.48 |
EBIT Margin | 0.13 | 0.15 | 0.21 | 0.21 | 0.20 | 0.18 |
Profit Margin | 0.08 | 0.10 | 0.14 | 0.14 | 0.13 | 0.14 |
EBITDA | 3.99 Million | 4.9 Million | 6.97 Million | 6.58 Million | 5.54 Million | 5.55 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.17 | 0.17 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.99 Million | 15.72 Million | 30.99 Million | 15.27 Million | 33.1 Million | 16.63 Million |
Cost of Revenue | 9.2 Million | 8.46 Million | 17.7 Million | 8.87 Million | 19.61 Million | 9.71 Million |
Gross Profit | 7.78 Million | 7.25 Million | 13.29 Million | 6.4 Million | 13.49 Million | 6.92 Million |
Operating Expenses | 5.84 Million | 5.93 Million | 10.22 Million | 5.2 Million | 9.88 Million | 5.67 Million |
Selling, General and Administrative Expenses | 5.84 Million | 5.23 Million | - | 5.2 Million | - | 5.67 Million |
Research and Development Expenses | - | 462 Thousand | - | - | - | 143 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.04 Million | 14.39 Million | 27.92 Million | 14.07 Million | 29.49 Million | 15.38 Million |
Operating Income | 1.94 Million | 2.02 Million | 3.07 Million | 1.19 Million | 3.6 Million | 1.24 Million |
Interest Expense | 2000.00 | 3000.00 | 6000.00 | 3000.00 | 3000.00 | 2000.00 |
Income Tax Expense | 372 Thousand | 81 Thousand | 225 Thousand | 144 Thousand | 378 Thousand | 129 Thousand |
Earnings before Tax | 2.08 Million | 1.38 Million | 2.75 Million | 1.36 Million | 3.68 Million | 1.32 Million |
Net Income | 1.71 Million | 1.3 Million | 2.52 Million | 1.22 Million | 3.3 Million | 1.19 Million |
Earnings Per Share Basic | 0.10 | 0.08 | - | 0.06 | - | 0.05 |
Earnings Per Share Diluted | 0.10 | 0.08 | - | 0.06 | - | 0.05 |
Weighted Average Shares Outstanding | 16.66 Million | 16.84 Million | 18.71 Million | 20.64 Million | 20.48 Million | 24.01 Million |
Weighted Average Shares Outstanding (Diluted) | 16.76 Million | 16.83 Million | 18.78 Million | 20.73 Million | 21.87 Million | 24.01 Million |
Gross Margin | 0.46 | 0.46 | 0.43 | 0.42 | 0.41 | 0.42 |
EBIT Margin | 0.16 | 0.17 | - | 0.12 | - | 0.11 |
Profit Margin | 0.10 | 0.08 | 0.08 | 0.08 | 0.10 | 0.07 |
EBITDA | 2.65 Million | 2.6 Million | - | 1.78 Million | - | 1.86 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.10 | 0.08 | 0.11 | 0.07 |
200706
MEGP
JEMI
RCCC
DBCCF
6250