GBp 92.0
(-0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.09 Million | 28.49 Million | 20.7 Million | 16.57 Million | 12.2 Million | 8.39 Million |
Cost of Revenue | 6.47 Million | 2.67 Million | 1.23 Million | 464.72 Thousand | 1.85 Million | 1.01 Million |
Gross Profit | 39.62 Million | 25.81 Million | 19.47 Million | 16.11 Million | 10.35 Million | 7.38 Million |
Operating Expenses | 44.76 Million | 29.22 Million | 18.92 Million | 14.52 Million | 13.7 Million | 11.85 Million |
Selling, General and Administrative Expenses | 18.86 Million | 30.34 Million | 13.29 Million | 9.9 Million | 9.76 Million | 8.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.89 Million | -1.12 Million | 5.63 Million | 4.62 Million | 3.94 Million | 3.36 Million |
Cost and Expenses | 51.24 Million | 31.89 Million | 20.15 Million | 14.99 Million | 15.55 Million | 12.86 Million |
Operating Income | -5.14 Million | -3.4 Million | -1.52 Million | 864.03 Thousand | -3.35 Million | -4.46 Million |
Interest Expense | 497 Thousand | 58 Thousand | 10 Thousand | 36.79 Thousand | 76.04 Thousand | 85.89 Thousand |
Income Tax Expense | -1.1 Million | -2.65 Million | -1.97 Million | -185.34 Thousand | -970.26 Thousand | -896.31 Thousand |
Earnings before Tax | -4.52 Million | -4.79 Million | -1.53 Million | 827.23 Thousand | -4.03 Million | -4.52 Million |
Net Income | -8.82 Million | -2.14 Million | 442 Thousand | 1.01 Million | -3.06 Million | -3.63 Million |
Earnings Per Share Basic | -0.12 | -0.03 | 0.00 | 0.01 | -0.04 | -0.05 |
Earnings Per Share Diluted | -0.12 | -0.03 | 0.00 | 0.01 | -0.04 | -0.05 |
Weighted Average Shares Outstanding | 76.7 Million | 76.17 Million | 75.64 Million | 73.34 Million | 70.47 Million | 69.73 Million |
Weighted Average Shares Outstanding (Diluted) | 76.7 Million | 76.17 Million | 77.21 Million | 73.34 Million | 70.47 Million | 69.73 Million |
Gross Margin | 0.86 | 0.91 | 0.94 | 0.97 | 0.85 | 0.88 |
EBIT Margin | 0.14 | -0.17 | 0.12 | 0.26 | -0.04 | -0.29 |
Profit Margin | -0.19 | -0.08 | 0.02 | 0.06 | -0.25 | -0.43 |
EBITDA | 6.31 Million | 1.22 Million | 2.56 Million | 3.75 Million | -683 Thousand | -2.39 Million |
Earnings Before Tax Margin | -0.11 | -0.12 | -0.07 | 0.05 | -0.27 | -0.53 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 19.01 Million | 20.6 Million | 37.08 Million | 16.44 Million | 28.49 Million | 15.07 Million |
Cost of Revenue | 8.04 Million | 8.04 Million | 12.56 Million | 4.49 Million | 2.67 Million | 4.59 Million |
Gross Profit | 10.97 Million | 12.56 Million | 24.52 Million | 11.94 Million | 25.81 Million | 10.47 Million |
Operating Expenses | 14.18 Million | 12.78 Million | 25.56 Million | 12.77 Million | 29.22 Million | 4.63 Million |
Selling, General and Administrative Expenses | 14.18 Million | 12.78 Million | - | 12.77 Million | - | 4.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -1.12 Million | - |
Cost and Expenses | 22.22 Million | 20.82 Million | 38.12 Million | 17.26 Million | 31.89 Million | 9.23 Million |
Operating Income | -3.2 Million | -220.27 Thousand | -1.03 Million | -820.65 Thousand | -3.4 Million | 5.84 Million |
Interest Expense | 355 Thousand | 314.44 Thousand | 497 Thousand | 83.52 Thousand | 58 Thousand | 48.53 Thousand |
Income Tax Expense | 629.35 Thousand | -554.66 Thousand | -1.1 Million | -553.85 Thousand | -2.65 Million | -1.65 Million |
Earnings before Tax | -2.68 Million | -940.13 Thousand | -4.52 Million | -3.6 Million | -4.79 Million | -2.54 Million |
Net Income | -3.31 Million | -3.64 Million | -7.1 Million | -3.45 Million | -2.14 Million | -1.39 Million |
Earnings Per Share Basic | -0.04 | -0.05 | - | -0.04 | - | -0.02 |
Earnings Per Share Diluted | -0.04 | -0.05 | - | -0.04 | - | -0.02 |
Weighted Average Shares Outstanding | 76.8 Million | 76.77 Million | 76.7 Million | 76.64 Million | 76.17 Million | 76.2 Million |
Weighted Average Shares Outstanding (Diluted) | 76.8 Million | 76.77 Million | 76.7 Million | 76.64 Million | 76.17 Million | 76.2 Million |
Gross Margin | 0.58 | 0.61 | 0.66 | 0.73 | 0.91 | 0.70 |
EBIT Margin | 0.11 | 0.21 | - | 0.12 | - | 0.59 |
Profit Margin | -0.17 | -0.18 | -0.19 | -0.21 | -0.08 | -0.09 |
EBITDA | 2.05 Million | 4.26 Million | - | 2.02 Million | - | 8.82 Million |
Earnings Before Tax Margin | -0.17 | -0.01 | -0.03 | -0.05 | -0.12 | 0.39 |
CWBR
LSEAW
TESB
FAXXF
000063
VLS