GBp 2.15
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 35.7 Million | 31.65 Million | 21.66 Million | 14.48 Million | 16.81 Million | 21.17 Million |
Cost of Revenue | 14.8 Million | 14.7 Million | 13.85 Million | 10.51 Million | 11.63 Million | 14.7 Million |
Gross Profit | 20.9 Million | 16.94 Million | 7.8 Million | 3.97 Million | 5.18 Million | 6.46 Million |
Operating Expenses | 18.1 Million | 15.48 Million | 7.1 Million | 5.21 Million | 6.56 Million | 6.57 Million |
Selling, General and Administrative Expenses | 18.1 Million | 15.48 Million | 7.1 Million | 5.21 Million | 6.56 Million | 6.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 32.9 Million | 30.19 Million | 20.95 Million | 15.72 Million | 18.19 Million | 21.28 Million |
Operating Income | 2.79 Million | 1.46 Million | 701 Thousand | -1.23 Million | -1.31 Million | -112 Thousand |
Interest Expense | 143 Thousand | 86 Thousand | 67 Thousand | 61 Thousand | 22 Thousand | - |
Income Tax Expense | -2.27 Million | -624 Thousand | 243 Thousand | -227 Thousand | -34 Thousand | -33 Thousand |
Earnings before Tax | 1.11 Million | 1.45 Million | 458 Thousand | -2.25 Million | -2.74 Million | -103 Thousand |
Net Income | 3.38 Million | 2.08 Million | 215 Thousand | -2.03 Million | -2.71 Million | -70 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.14 Billion | 826 Million | 654.03 Million | 646.99 Million | 574.79 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.14 Billion | 826 Million | 654.03 Million | 646.99 Million | 574.79 Million |
Gross Margin | 0.59 | 0.54 | 0.36 | 0.27 | 0.31 | 0.31 |
EBIT Margin | 0.11 | 0.07 | 0.03 | 0.03 | 0.01 | 0.03 |
Profit Margin | 0.09 | 0.07 | 0.01 | -0.14 | -0.16 | -0.00 |
EBITDA | 3.87 Million | 2.13 Million | 758 Thousand | -822 Thousand | -2.38 Million | 626 Thousand |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.03 | -0.08 | -0.08 | -0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 15.58 Million | 18.8 Million | 35.7 Million | 16.9 Million | 31.65 Million | 16.91 Million |
Cost of Revenue | 5.45 Million | 7.92 Million | 14.8 Million | 6.87 Million | 14.7 Million | 8.14 Million |
Gross Profit | 10.12 Million | 10.87 Million | 20.9 Million | 10.02 Million | 16.94 Million | 8.76 Million |
Operating Expenses | 8.97 Million | 9.61 Million | 18.1 Million | 8.77 Million | 15.48 Million | 7.9 Million |
Selling, General and Administrative Expenses | 8.97 Million | 9.61 Million | - | 8.77 Million | - | 7.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.43 Million | 17.53 Million | 32.9 Million | 15.64 Million | 30.19 Million | 16.05 Million |
Operating Income | 1.14 Million | 1.26 Million | 2.79 Million | 1.25 Million | 1.46 Million | 859 Thousand |
Interest Expense | - | - | 143 Thousand | 105 Thousand | 86 Thousand | 35 Thousand |
Income Tax Expense | 43 Thousand | 2.26 Million | -2.27 Million | -17 Thousand | -624 Thousand | -627 Thousand |
Earnings before Tax | 1.17 Million | 1.35 Million | 1.11 Million | -244 Thousand | 1.45 Million | 431 Thousand |
Net Income | 1.21 Million | 3.61 Million | 3.38 Million | -227 Thousand | 2.08 Million | 1.05 Million |
Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | - | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.46 Billion | 1.26 Billion | 1.24 Billion | 1.14 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.48 Billion | 1.36 Billion | 1.24 Billion | 1.14 Billion | 1.08 Billion |
Gross Margin | 0.65 | 0.58 | 0.59 | 0.59 | 0.54 | 0.52 |
EBIT Margin | 0.09 | 0.09 | - | 0.10 | - | 0.07 |
Profit Margin | 0.08 | 0.19 | 0.09 | -0.01 | 0.07 | 0.06 |
EBITDA | 1.45 Million | 1.63 Million | - | 1.7 Million | - | 1.24 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 | 0.05 |
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