GBp 1425.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.58 Million | 15.54 Million | -24.53 Million | 48.28 Million | -5.06 Million | 6.68 Million |
Cost of Revenue | 2.5 Million | -1.91 Million | 1.19 Million | -1.18 Million | 1.1 Million | -1.65 Million |
Gross Profit | 4.08 Million | 17.45 Million | -25.72 Million | 49.47 Million | -6.17 Million | 8.34 Million |
Operating Expenses | 1.8 Million | 523 Thousand | 479 Thousand | 637 Thousand | 371 Thousand | 328 Thousand |
Selling, General and Administrative Expenses | 1.8 Million | 523 Thousand | 479 Thousand | 637 Thousand | 369 Thousand | 328 Thousand |
Research and Development Expenses | - | 6.51 | -19.04 | 0.65 | -5.06 | 0.34 |
Other Expenses | - | 11.95 Million | 11.95 Million | 13 Thousand | 26 Thousand | 33 Thousand |
Cost and Expenses | 1.8 Million | 2.44 Million | 350 Thousand | 1.81 Million | 1.84 Million | 1.68 Million |
Operating Income | 4.78 Million | 15.76 Million | -26.33 Million | 47.93 Million | -4.79 Million | 6.84 Million |
Interest Expense | - | - | 20 Thousand | 20 Thousand | 305 Thousand | 328 Thousand |
Income Tax Expense | 126 Thousand | -290 Thousand | 399 Thousand | 187 Thousand | 218 Thousand | 87 Thousand |
Earnings before Tax | 4.72 Million | 15.01 Million | -25.01 Million | 47.64 Million | -5.43 Million | 6.35 Million |
Net Income | 4.59 Million | 15.3 Million | -25.41 Million | 47.45 Million | -5.65 Million | 6.27 Million |
Earnings Per Share Basic | 0.39 | 1.28 | -2.13 | 3.86 | -0.42 | 0.43 |
Earnings Per Share Diluted | 0.39 | 1.28 | -2.13 | 3.86 | -0.42 | 0.43 |
Weighted Average Shares Outstanding | 11.91 Million | 11.95 Million | 11.95 Million | 12.3 Million | 13.4 Million | 14.5 Million |
Weighted Average Shares Outstanding (Diluted) | 11.91 Million | 11.95 Million | 11.95 Million | 12.3 Million | 13.4 Million | 14.5 Million |
Gross Margin | 0.62 | 1.12 | 1.05 | 1.02 | 1.22 | 1.25 |
EBIT Margin | - | -0.01 | -0.05 | -0.01 | 0.13 | -0.07 |
Profit Margin | 0.70 | 0.99 | 1.04 | 0.98 | 1.12 | 0.94 |
EBITDA | - | - | - | - | - | -295 Thousand |
Earnings Before Tax Margin | 0.73 | 1.01 | 1.07 | 0.99 | 0.95 | 1.02 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.13 Million | 1.13 Million | 2.16 Million | 2.16 Million | -48 Thousand | 15.54 Million |
Cost of Revenue | 619 Thousand | - | 603 Thousand | - | 589 Thousand | -1.91 Million |
Gross Profit | 511.5 Thousand | 1.13 Million | 1.56 Million | 2.16 Million | -637 Thousand | 17.45 Million |
Operating Expenses | 467.5 Thousand | 467.5 Thousand | 493.5 Thousand | 493.5 Thousand | 791.5 Thousand | 523 Thousand |
Selling, General and Administrative Expenses | 467.5 Thousand | 467.5 Thousand | 433.5 Thousand | 433.5 Thousand | 438.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -316 Thousand | - | - | - | - | 11.95 Million |
Cost and Expenses | 467.5 Thousand | 467.5 Thousand | 493.5 Thousand | 493.5 Thousand | -6.99 Million | 2.44 Million |
Operating Income | 663 Thousand | 663 Thousand | 1.73 Million | 1.73 Million | 6.94 Million | 15.76 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 23 Thousand | 23 Thousand | 40 Thousand | 40 Thousand | 2000.00 | -290 Thousand |
Earnings before Tax | 690.5 Thousand | 690.5 Thousand | 1.67 Million | 1.67 Million | 6.23 Million | 15.01 Million |
Net Income | 667.5 Thousand | 667.5 Thousand | 1.63 Million | 1.63 Million | 6.23 Million | 15.3 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.14 | 0.14 | 0.52 | - |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.14 | 0.14 | 0.52 | - |
Weighted Average Shares Outstanding | 11.88 Million | 11.88 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million |
Weighted Average Shares Outstanding (Diluted) | 11.88 Million | 11.88 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million |
Gross Margin | 0.45 | 1.00 | 0.72 | 1.00 | 13.27 | 1.12 |
EBIT Margin | 1.17 | - | -0.03 | -0.03 | -144.69 | - |
Profit Margin | 0.59 | 0.59 | 0.75 | 0.75 | -129.94 | 0.99 |
EBITDA | 1.32 Million | - | -60 Thousand | -60 Thousand | 6.94 Million | - |
Earnings Before Tax Margin | 0.59 | 0.59 | 0.80 | 0.80 | -144.69 | 1.01 |
SAURASHCEM
301180
SRGXF
SEB
PPL-PA
JBCHEPHARM