GBp 123.5
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.91 Million | 2.73 Million | 2.75 Million | 2.98 Million | 2.95 Million | 2.84 Million |
Cost of Revenue | - | 150.37 Thousand | - | - | - | - |
Gross Profit | 2.91 Million | 2.57 Million | 2.75 Million | 2.98 Million | 2.95 Million | 2.84 Million |
Operating Expenses | 2.04 Million | 1.77 Million | 1.84 Million | 1.78 Million | 1.76 Million | 1.93 Million |
Selling, General and Administrative Expenses | 2.04 Million | 1.29 Million | 1.43 Million | 1.28 Million | 1.29 Million | 1.93 Million |
Research and Development Expenses | 521.85 Thousand | 476.49 Thousand | 409.61 Thousand | 506.89 Thousand | 468.68 Thousand | 584.52 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.04 Million | 1.92 Million | 1.99 Million | 1.94 Million | 1.91 Million | 1.93 Million |
Operating Income | 869.69 Thousand | 805.21 Thousand | 758.27 Thousand | 1.04 Million | 1.03 Million | 904.53 Thousand |
Interest Expense | 18.63 Thousand | 6491.00 | 13.61 Thousand | 20.3 Thousand | 26.75 Thousand | - |
Income Tax Expense | 31.3 Thousand | 5587.00 | 148 Thousand | -10.79 Thousand | -176.73 Thousand | 60.31 Thousand |
Earnings before Tax | 1.09 Million | 985.69 Thousand | 758.57 Thousand | 1.03 Million | 1.04 Million | 931.71 Thousand |
Net Income | 1.06 Million | 980.1 Thousand | 610.56 Thousand | 1.04 Million | 1.21 Million | 1.11 Million |
Earnings Per Share Basic | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.05 | 0.08 | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 13.37 Million | 13.37 Million | 13.36 Million | 13.29 Million | 13.21 Million | 13.21 Million |
Weighted Average Shares Outstanding (Diluted) | 13.4 Million | 13.38 Million | 13.38 Million | 13.43 Million | 13.47 Million | 13.37 Million |
Gross Margin | 1.00 | 0.94 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.43 | 0.35 | 0.33 | 0.40 | 0.40 | 0.32 |
Profit Margin | 0.37 | 0.36 | 0.22 | 0.35 | 0.41 | 0.39 |
EBITDA | 1.25 Million | 1.14 Million | 925.77 Thousand | 1.21 Million | 1.22 Million | 921.26 Thousand |
Earnings Before Tax Margin | 0.30 | 0.29 | 0.27 | 0.35 | 0.35 | 0.32 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.91 Million | 1.46 Million | 1.44 Million | 1.37 Million | 2.73 Million | 1.35 Million |
Cost of Revenue | - | - | 76.68 Thousand | 74.98 Thousand | 150.37 Thousand | - |
Gross Profit | 2.91 Million | 1.46 Million | 1.37 Million | 1.29 Million | 2.57 Million | 1.35 Million |
Operating Expenses | 1.9 Million | 1 Million | 962.76 Thousand | 854.33 Thousand | 1.77 Million | 920.24 Thousand |
Selling, General and Administrative Expenses | - | 1 Million | 962.76 Thousand | 854.33 Thousand | - | 920.24 Thousand |
Research and Development Expenses | - | 521.85 Thousand | - | 476.49 Thousand | - | - |
Other Expenses | - | -521.85 Thousand | - | - | - | - |
Cost and Expenses | 2.04 Million | 1 Million | 1.03 Million | 929.32 Thousand | 1.92 Million | 995.63 Thousand |
Operating Income | 869.69 Thousand | 460.34 Thousand | 409.35 Thousand | 443.81 Thousand | 805.21 Thousand | 361.4 Thousand |
Interest Expense | 18.63 Thousand | - | - | 1660.00 | 6491.00 | 4831.00 |
Income Tax Expense | 31.3 Thousand | 31.3 Thousand | 2.00 | 5587.00 | 5587.00 | - |
Earnings before Tax | 1.09 Million | 560.16 Thousand | 538.79 Thousand | 613.28 Thousand | 985.69 Thousand | 372.41 Thousand |
Net Income | 1.06 Million | 528.86 Thousand | 538.79 Thousand | 607.69 Thousand | 980.1 Thousand | 372.41 Thousand |
Earnings Per Share Basic | - | 0.04 | 0.04 | 0.05 | - | 0.03 |
Earnings Per Share Diluted | - | 0.04 | 0.04 | 0.05 | - | 0.03 |
Weighted Average Shares Outstanding | 13.37 Million | 13.42 Million | 13.37 Million | 13.37 Million | 13.37 Million | 13.37 Million |
Weighted Average Shares Outstanding (Diluted) | 13.4 Million | 13.4 Million | 13.39 Million | 13.37 Million | 13.38 Million | 13.39 Million |
Gross Margin | 1.00 | 1.00 | 0.95 | 0.95 | 0.94 | 1.00 |
EBIT Margin | - | 0.32 | 0.34 | 0.38 | - | 0.32 |
Profit Margin | 0.37 | 0.36 | 0.37 | 0.44 | 0.36 | 0.27 |
EBITDA | - | 462.26 Thousand | 486.04 Thousand | 518.8 Thousand | - | 436.79 Thousand |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.28 | 0.32 | 0.29 | 0.27 |
302440
VIT
WJRYF
JOUT
MCB
301018