GBp 4.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.97 Million | 6.18 Million | 5.73 Million | 5.7 Million | 6.95 Million | 8.45 Million |
Cost of Revenue | 4.71 Million | 4.19 Million | 4.23 Million | 4.44 Million | 4.32 Million | 4.04 Million |
Gross Profit | 2.26 Million | 1.99 Million | 1.49 Million | 1.25 Million | 2.63 Million | 4.41 Million |
Operating Expenses | 3.64 Million | 3.07 Million | 2.97 Million | 3.13 Million | 4.08 Million | 4.33 Million |
Selling, General and Administrative Expenses | 3.36 Million | 3.07 Million | 2.97 Million | 3.13 Million | 4.08 Million | 4.39 Million |
Research and Development Expenses | - | 850 Thousand | 1.05 Million | 720 Thousand | 1.11 Million | 890 Thousand |
Other Expenses | - | - | - | - | - | 557 Thousand |
Cost and Expenses | 8.36 Million | 7.27 Million | 7.21 Million | 7.58 Million | 8.41 Million | 8.37 Million |
Operating Income | -1.23 Million | -1.08 Million | -1.47 Million | -1.87 Million | -1.45 Million | 63 Thousand |
Interest Expense | 197 Thousand | 35 Thousand | 34 Thousand | 38 Thousand | 9000.00 | - |
Income Tax Expense | -20 Thousand | -131 Thousand | -29 Thousand | -61 Thousand | -146 Thousand | 59 Thousand |
Earnings before Tax | -1.57 Million | -802 Thousand | -1.16 Million | -1.67 Million | -1.02 Million | 84 Thousand |
Net Income | -1.55 Million | -671 Thousand | -1.14 Million | -1.61 Million | -877 Thousand | 143 Thousand |
Earnings Per Share Basic | -0.41 | -0.18 | -0.30 | -0.53 | -0.35 | 0.05 |
Earnings Per Share Diluted | -0.41 | -0.18 | -0.30 | -0.53 | -0.35 | 0.05 |
Weighted Average Shares Outstanding | 3.77 Million | 3.74 Million | 3.74 Million | 3.03 Million | 2.47 Million | 2.78 Million |
Weighted Average Shares Outstanding (Diluted) | 3.77 Million | 3.74 Million | 3.74 Million | 3.03 Million | 2.47 Million | 2.78 Million |
Gross Margin | 0.32 | 0.32 | 0.26 | 0.22 | 0.38 | 0.52 |
EBIT Margin | -0.13 | -0.12 | -0.18 | -0.26 | -0.15 | 0.01 |
Profit Margin | -0.22 | -0.11 | -0.20 | -0.28 | -0.13 | 0.02 |
EBITDA | -940 Thousand | -428 Thousand | -694 Thousand | -1.21 Million | -620 Thousand | 431 Thousand |
Earnings Before Tax Margin | -0.18 | -0.18 | -0.26 | -0.33 | -0.21 | 0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.34 Million | 3.4 Million | 6.97 Million | 3.56 Million | 6.18 Million | 3.76 Million |
Cost of Revenue | 1.68 Million | 2.25 Million | 5.15 Million | 2.65 Million | 4.19 Million | 2.41 Million |
Gross Profit | 654 Thousand | 1.15 Million | 1.82 Million | 913 Thousand | 1.99 Million | 1.34 Million |
Operating Expenses | 1.95 Million | 1.54 Million | 3.48 Million | 1.77 Million | 3.07 Million | 1.47 Million |
Selling, General and Administrative Expenses | 1.95 Million | 1.45 Million | - | 1.77 Million | - | 1.47 Million |
Research and Development Expenses | - | 1.54 Million | - | - | - | 1.65 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.64 Million | 3.79 Million | 8.64 Million | 4.43 Million | 7.27 Million | 3.88 Million |
Operating Income | -1.3 Million | -507 Thousand | -1.66 Million | -863 Thousand | -1.08 Million | -126 Thousand |
Interest Expense | 51 Thousand | 92 Thousand | 197 Thousand | 105 Thousand | 35 Thousand | 17 Thousand |
Income Tax Expense | -25 Thousand | 15 Thousand | -20 Thousand | -35 Thousand | -131 Thousand | -101 Thousand |
Earnings before Tax | -829 Thousand | -480 Thousand | -1.57 Million | -1.09 Million | -802 Thousand | -135 Thousand |
Net Income | -804 Thousand | -495 Thousand | -1.55 Million | -1.06 Million | -671 Thousand | -34 Thousand |
Earnings Per Share Basic | -0.21 | -0.13 | - | -0.28 | - | -0.01 |
Earnings Per Share Diluted | -0.21 | -0.13 | - | -0.28 | - | -0.01 |
Weighted Average Shares Outstanding | 3.78 Million | 3.78 Million | 3.77 Million | 3.76 Million | 3.74 Million | 3.75 Million |
Weighted Average Shares Outstanding (Diluted) | 3.78 Million | 3.79 Million | 3.77 Million | 3.76 Million | 3.74 Million | 3.75 Million |
Gross Margin | 0.28 | 0.34 | 0.26 | 0.26 | 0.32 | 0.36 |
EBIT Margin | -0.25 | -0.15 | - | -0.19 | - | -0.00 |
Profit Margin | -0.34 | -0.15 | -0.22 | -0.30 | -0.11 | -0.01 |
EBITDA | -593 Thousand | -528 Thousand | - | -670 Thousand | - | -5000.00 |
Earnings Before Tax Margin | -0.56 | -0.15 | -0.24 | -0.24 | -0.18 | -0.03 |
477530
MTRS
VEA
AMZN
3002
SBGSF