GBp 47.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.02 Million | 20.08 Million | 14.29 Million | 15.87 Million | 16.25 Million | 19.67 Million |
Cost of Revenue | 10.04 Million | 12.1 Million | 9.5 Million | 9.53 Million | 13.06 Million | 12.68 Million |
Gross Profit | 6.98 Million | 7.98 Million | 4.79 Million | 6.34 Million | 3.18 Million | 6.99 Million |
Operating Expenses | 8.34 Million | 10.2 Million | 6.88 Million | 6.4 Million | 6.06 Million | 5.01 Million |
Selling, General and Administrative Expenses | 8.43 Million | 10.2 Million | 6.88 Million | 6.4 Million | 6.06 Million | 5.01 Million |
Research and Development Expenses | - | - | - | - | 177 Thousand | 1.03 Million |
Other Expenses | 133 Thousand | - | - | - | - | - |
Cost and Expenses | 18.57 Million | 22.3 Million | 16.38 Million | 15.93 Million | 19.13 Million | 17.69 Million |
Operating Income | -1.36 Million | -6.79 Million | -2.09 Million | -61 Thousand | -2.88 Million | 1.93 Million |
Interest Expense | 1.16 Million | 88 Thousand | 196 Thousand | 224 Thousand | 301 Thousand | 144 Thousand |
Income Tax Expense | -56 Thousand | -188 Thousand | 130 Thousand | 314 Thousand | -55 Thousand | 198 Thousand |
Earnings before Tax | -1.44 Million | -6.77 Million | -4.11 Million | -1.88 Million | -4.34 Million | 1.78 Million |
Net Income | -1.45 Million | -6.58 Million | -4.24 Million | -2.19 Million | -4.29 Million | 1.59 Million |
Earnings Per Share Basic | -0.05 | -0.24 | -0.23 | -0.13 | -0.25 | 0.09 |
Earnings Per Share Diluted | -0.05 | -0.24 | -0.23 | -0.13 | -0.25 | 0.09 |
Weighted Average Shares Outstanding | 27.94 Million | 27.94 Million | 18.11 Million | 17.23 Million | 17.14 Million | 17.13 Million |
Weighted Average Shares Outstanding (Diluted) | 27.94 Million | 27.94 Million | 18.11 Million | 17.23 Million | 17.14 Million | 17.65 Million |
Gross Margin | 0.41 | 0.40 | 0.34 | 0.40 | 0.20 | 0.36 |
EBIT Margin | -0.02 | -0.05 | -0.12 | 0.12 | -0.09 | 0.21 |
Profit Margin | -0.09 | -0.33 | -0.30 | -0.14 | -0.26 | 0.08 |
EBITDA | -359 Thousand | -5.62 Million | -3.69 Million | -1.57 Million | -3.87 Million | 4.13 Million |
Earnings Before Tax Margin | -0.08 | -0.34 | -0.15 | -0.00 | -0.18 | 0.10 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 8.35 Million | 8.67 Million | 9.45 Million | 20.08 Million | 10.62 Million | 14.29 Million |
Cost of Revenue | 4.81 Million | 5.73 Million | 5.63 Million | 12.1 Million | 6.5 Million | 9.5 Million |
Gross Profit | 3.54 Million | 2.94 Million | 3.82 Million | 7.98 Million | 4.12 Million | 4.79 Million |
Operating Expenses | 4.7 Million | 3.68 Million | 4.65 Million | 10.2 Million | 5.51 Million | 6.88 Million |
Selling, General and Administrative Expenses | 4.7 Million | 3.68 Million | 4.65 Million | - | 5.51 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.51 Million | 9.41 Million | 10.28 Million | 22.3 Million | 12.01 Million | 16.38 Million |
Operating Income | -1.16 Million | -743 Thousand | -828 Thousand | -6.79 Million | -1.39 Million | -2.09 Million |
Interest Expense | 28 Thousand | - | - | 88 Thousand | - | 196 Thousand |
Income Tax Expense | 33 Thousand | -89 Thousand | -97 Thousand | -188 Thousand | -91 Thousand | 130 Thousand |
Earnings before Tax | -687 Thousand | -759 Thousand | -4.99 Million | -6.77 Million | -1.77 Million | -4.11 Million |
Net Income | -720 Thousand | -736 Thousand | -4.87 Million | -6.58 Million | -1.71 Million | -4.24 Million |
Earnings Per Share Basic | -0.03 | -0.03 | -0.17 | - | -0.06 | - |
Earnings Per Share Diluted | -0.03 | -0.03 | -0.17 | - | -0.06 | - |
Weighted Average Shares Outstanding | 27.9 Million | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million | 18.11 Million |
Weighted Average Shares Outstanding (Diluted) | 27.9 Million | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million | 18.11 Million |
Gross Margin | 0.42 | 0.34 | 0.40 | 0.40 | 0.39 | 0.34 |
EBIT Margin | -0.08 | 0.04 | -0.03 | - | -0.08 | - |
Profit Margin | -0.09 | -0.08 | -0.52 | -0.33 | -0.16 | -0.30 |
EBITDA | -636 Thousand | 321 Thousand | -259 Thousand | - | -809 Thousand | - |
Earnings Before Tax Margin | -0.14 | -0.09 | -0.09 | -0.34 | -0.13 | -0.15 |
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