GBp 45.9
(2.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.17 Million | 162.01 Million | 120.85 Million | 99.8 Million | 94.1 Million | 75.15 Million |
Cost of Revenue | 95.28 Million | 106.85 Million | 84.85 Million | 66.71 Million | 63.4 Million | 56.51 Million |
Gross Profit | 40.88 Million | 55.16 Million | 36 Million | 33.08 Million | 30.7 Million | 18.63 Million |
Operating Expenses | 50.12 Million | 119.44 Million | 31.68 Million | 29.65 Million | 25.68 Million | 23.29 Million |
Selling, General and Administrative Expenses | 19.12 Million | 20.87 Million | 17.4 Million | 15.77 Million | 13.26 Million | 454 Thousand |
Research and Development Expenses | 1.49 Million | 1.37 Million | 1.5 Million | 1.39 Million | 1.42 Million | 1.39 Million |
Other Expenses | 29.51 Million | - | - | - | - | - |
Cost and Expenses | 145.41 Million | 226.29 Million | 116.53 Million | 96.36 Million | 89.08 Million | 79.81 Million |
Operating Income | -9.24 Million | 15.28 Million | 4.45 Million | 4.53 Million | 4.56 Million | -3.06 Million |
Interest Expense | 3.82 Million | 2.79 Million | 2.6 Million | 3.09 Million | 3.51 Million | 4.15 Million |
Income Tax Expense | 765 Thousand | 2.78 Million | 1.01 Million | 1.25 Million | 631 Thousand | 782 Thousand |
Earnings before Tax | -17.09 Million | -67.07 Million | 1.71 Million | 340 Thousand | 1.5 Million | -7.68 Million |
Net Income | -17.85 Million | -39.03 Million | 2.33 Million | 477 Thousand | 2.41 Million | -5.89 Million |
Earnings Per Share Basic | -0.08 | -0.19 | 0.01 | 0.00 | 0.02 | -0.05 |
Earnings Per Share Diluted | -0.08 | -0.19 | 0.01 | 0.00 | 0.02 | -0.05 |
Weighted Average Shares Outstanding | 227.91 Million | 210.69 Million | 190.44 Million | 164.89 Million | 145.82 Million | 116.34 Million |
Weighted Average Shares Outstanding (Diluted) | 227.91 Million | 210.69 Million | 198.89 Million | 173.33 Million | 145.82 Million | 116.34 Million |
Gross Margin | 0.30 | 0.34 | 0.30 | 0.33 | 0.33 | 0.25 |
EBIT Margin | -0.03 | 0.14 | 0.08 | 0.09 | 0.09 | 0.01 |
Profit Margin | -0.13 | -0.24 | 0.02 | 0.00 | 0.03 | -0.08 |
EBITDA | -3.68 Million | -55.98 Million | 9.18 Million | 8.92 Million | 8.75 Million | 443 Thousand |
Earnings Before Tax Margin | -0.07 | 0.09 | 0.04 | 0.05 | 0.05 | -0.04 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.96 Million | 136.17 Million | 71.2 Million | 162.01 Million | 103.13 Million | 58.88 Million |
Cost of Revenue | 44.42 Million | 95.28 Million | 50.86 Million | 106.85 Million | 66.11 Million | 40.74 Million |
Gross Profit | 20.54 Million | 40.88 Million | 20.34 Million | 55.16 Million | 37.02 Million | 18.14 Million |
Operating Expenses | 20.87 Million | 41.92 Million | 33.41 Million | 119.44 Million | 44.95 Million | 74.48 Million |
Selling, General and Administrative Expenses | 9.12 Million | - | 9.99 Million | - | 11.34 Million | 8.1 Million |
Research and Development Expenses | 834 Thousand | - | 1.05 Million | - | 952 Thousand | 891 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 65.29 Million | 137.21 Million | 84.27 Million | 226.29 Million | 111.06 Million | 115.23 Million |
Operating Income | 1.09 Million | -9.24 Million | -2.14 Million | 15.28 Million | 13.91 Million | 1.36 Million |
Interest Expense | - | 3.82 Million | - | 2.79 Million | - | - |
Income Tax Expense | 345 Thousand | 765 Thousand | 420 Thousand | 2.78 Million | 2.43 Million | 357 Thousand |
Earnings before Tax | -4.02 Million | -17.09 Million | -13.07 Million | -67.07 Million | -10.72 Million | -56.34 Million |
Net Income | -4.36 Million | -17.85 Million | -13.49 Million | -39.03 Million | -12.51 Million | -26.52 Million |
Earnings Per Share Basic | -0.02 | - | -0.06 | - | -0.06 | -0.13 |
Earnings Per Share Diluted | -0.02 | - | -0.06 | - | -0.06 | -0.13 |
Weighted Average Shares Outstanding | 237.42 Million | 227.91 Million | 218.39 Million | 210.69 Million | 217.03 Million | 204.35 Million |
Weighted Average Shares Outstanding (Diluted) | 237.42 Million | 227.91 Million | 218.39 Million | 210.69 Million | 217.02 Million | 204.35 Million |
Gross Margin | 0.32 | 0.30 | 0.29 | 0.34 | 0.36 | 0.31 |
EBIT Margin | 0.08 | - | 0.03 | - | 0.17 | 0.07 |
Profit Margin | -0.07 | -0.13 | -0.19 | -0.24 | -0.12 | -0.45 |
EBITDA | 5.23 Million | - | 1.84 Million | - | 17.92 Million | 4.09 Million |
Earnings Before Tax Margin | 0.02 | -0.07 | -0.03 | 0.09 | 0.13 | 0.02 |
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