GBp 325.0
(-0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 74.68 Million | 74.39 Million | 59.33 Million | 57.26 Million | 59.65 Million | 52.27 Million |
Cost of Revenue | 40.57 Million | 53.3 Million | 40.6 Million | 40.54 Million | 40.78 Million | 28.17 Million |
Gross Profit | 34.11 Million | 21.09 Million | 18.73 Million | 16.71 Million | 18.86 Million | 24.09 Million |
Operating Expenses | 28.82 Million | 17.03 Million | 10.59 Million | 8.49 Million | 10.05 Million | 16.43 Million |
Selling, General and Administrative Expenses | 125 Thousand | 695 Thousand | 612 Thousand | 337 Thousand | - | - |
Research and Development Expenses | 17.84 Million | 17.03 Million | 10.59 Million | 8.49 Million | 9.33 Million | 8.18 Million |
Other Expenses | 10.85 Million | - | - | - | -713 Thousand | - |
Cost and Expenses | 69.4 Million | 70.33 Million | 51.19 Million | 49.04 Million | 50.83 Million | 44.6 Million |
Operating Income | 5.28 Million | 4.06 Million | 8.13 Million | 8.22 Million | 8.81 Million | 7.82 Million |
Interest Expense | 527 Thousand | 498 Thousand | 238 Thousand | 100 Thousand | 326 Thousand | 449 Thousand |
Income Tax Expense | 915 Thousand | 610 Thousand | 1.15 Million | 1.07 Million | 2.03 Million | 1.84 Million |
Earnings before Tax | 5.04 Million | 3.2 Million | 6.22 Million | 8.1 Million | 8.77 Million | 7.26 Million |
Net Income | 4.12 Million | 2.59 Million | 5.07 Million | 7.03 Million | 8.86 Million | 5.41 Million |
Earnings Per Share Basic | 0.07 | 0.05 | 0.09 | 0.12 | 0.15 | 0.10 |
Earnings Per Share Diluted | 0.07 | 0.04 | 0.09 | 0.12 | 0.15 | 0.10 |
Weighted Average Shares Outstanding | 57.32 Million | 57.28 Million | 56.67 Million | 56.33 Million | 60.28 Million | 55.77 Million |
Weighted Average Shares Outstanding (Diluted) | 58 Million | 58.1 Million | 57.1 Million | 57.11 Million | 61.14 Million | 56.22 Million |
Gross Margin | 0.46 | 0.28 | 0.32 | 0.29 | 0.32 | 0.46 |
EBIT Margin | 0.13 | 0.12 | 0.18 | 0.19 | 0.19 | 0.21 |
Profit Margin | 0.06 | 0.03 | 0.09 | 0.12 | 0.15 | 0.10 |
EBITDA | 9.99 Million | 8.21 Million | 10.73 Million | 10.62 Million | 10.62 Million | 10.96 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.14 | 0.14 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 35.26 Million | 74.68 Million | 37.14 Million | 37.53 Million | 74.39 Million | 38.27 Million |
Cost of Revenue | 32.76 Million | 40.57 Million | 24.1 Million | 26.39 Million | 53.3 Million | 27.16 Million |
Gross Profit | 2.49 Million | 34.11 Million | 13.04 Million | 11.14 Million | 21.09 Million | 11.1 Million |
Operating Expenses | 8.6 Million | 27.76 Million | 9.24 Million | 8.6 Million | 17.03 Million | 9.1 Million |
Selling, General and Administrative Expenses | - | - | 125 Thousand | - | - | 695 Thousand |
Research and Development Expenses | 8.6 Million | - | 9.24 Million | 8.6 Million | - | 9.1 Million |
Other Expenses | -8.6 Million | - | - | - | - | - |
Cost and Expenses | 32.76 Million | 68.34 Million | 33.35 Million | 34.99 Million | 70.33 Million | 36.26 Million |
Operating Income | 2.49 Million | 5.28 Million | 3.79 Million | 2.54 Million | 4.06 Million | 2 Million |
Interest Expense | 172 Thousand | 445 Thousand | 364 Thousand | 163 Thousand | 498 Thousand | 251 Thousand |
Income Tax Expense | 545 Thousand | 915 Thousand | 546 Thousand | 369 Thousand | 610 Thousand | 256 Thousand |
Earnings before Tax | 2.57 Million | 5.04 Million | 3.37 Million | 1.66 Million | 3.2 Million | 1.33 Million |
Net Income | 2.02 Million | 4.12 Million | 2.82 Million | 1.29 Million | 2.59 Million | 1.07 Million |
Earnings Per Share Basic | 0.04 | - | 0.05 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.04 | - | 0.05 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 57.99 Million | 57.32 Million | 57.31 Million | 57.31 Million | 57.28 Million | 57.33 Million |
Weighted Average Shares Outstanding (Diluted) | 58 Million | 57.99 Million | 57.55 Million | 58.95 Million | 58.1 Million | 59.23 Million |
Gross Margin | 0.07 | 0.46 | 0.35 | 0.30 | 0.28 | 0.29 |
EBIT Margin | 0.13 | - | 0.16 | 0.13 | - | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.03 | 0.03 | 0.03 |
EBITDA | 4.7 Million | - | 6.02 Million | 4.75 Million | - | 4.08 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.07 | 0.05 | 0.05 |
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