GBp 285.0
(-3.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.85 Million | 22.71 Million | 18.8 Million | 11.61 Million | 9.36 Million | 7.35 Million |
Cost of Revenue | 17.51 Million | 13.6 Million | 10.86 Million | 6.59 Million | 4.84 Million | 3.7 Million |
Gross Profit | 11.34 Million | 9.11 Million | 7.93 Million | 5.02 Million | 4.51 Million | 3.64 Million |
Operating Expenses | 9.75 Million | 9.44 Million | 7.55 Million | 5.47 Million | 3.56 Million | 2.45 Million |
Selling, General and Administrative Expenses | 9.75 Million | 9.44 Million | 7.55 Million | 5.78 Million | 3.61 Million | 2.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 93 Thousand | 93 Thousand | -309 Thousand | -59 Thousand | - |
Cost and Expenses | 27.27 Million | 23.04 Million | 18.41 Million | 12.06 Million | 8.4 Million | 6.16 Million |
Operating Income | 1.58 Million | -331 Thousand | 385 Thousand | -450 Thousand | 955 Thousand | 1.18 Million |
Interest Expense | 248 Thousand | 305 Thousand | 245 Thousand | 197 Thousand | 190 Thousand | 91 Thousand |
Income Tax Expense | -734 Thousand | -561 Thousand | -760 Thousand | -349 Thousand | 103 Thousand | -20 Thousand |
Earnings before Tax | 1.45 Million | -650 Thousand | 66 Thousand | 1.25 Million | 678 Thousand | 1.04 Million |
Net Income | 2.19 Million | -89 Thousand | 826 Thousand | 1.6 Million | 575 Thousand | 1.06 Million |
Earnings Per Share Basic | 0.03 | -0.00 | 0.01 | 0.03 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.03 | -0.00 | 0.01 | 0.03 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 65.9 Million | 65.44 Million | 57.88 Million | 52.27 Million | 50.94 Million | 50.63 Million |
Weighted Average Shares Outstanding (Diluted) | 70.54 Million | 65.44 Million | 57.98 Million | 52.29 Million | 50.99 Million | 50.86 Million |
Gross Margin | 0.39 | 0.40 | 0.42 | 0.43 | 0.48 | 0.50 |
EBIT Margin | 0.31 | 0.27 | 0.27 | 0.22 | 0.29 | 0.30 |
Profit Margin | 0.08 | -0.00 | 0.04 | 0.14 | 0.06 | 0.14 |
EBITDA | 8.83 Million | 6.03 Million | 5.14 Million | 4.6 Million | 2.81 Million | 2.27 Million |
Earnings Before Tax Margin | 0.05 | -0.01 | 0.02 | -0.04 | 0.10 | 0.16 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 15.53 Million | 12.95 Million | 22.71 Million | 11.95 Million | 10.39 Million | 18.8 Million |
Cost of Revenue | 9.36 Million | 8.15 Million | 13.6 Million | 7.36 Million | 6.24 Million | 10.86 Million |
Gross Profit | 6.16 Million | 4.8 Million | 9.11 Million | 4.59 Million | 4.15 Million | 7.93 Million |
Operating Expenses | 5.02 Million | 4.69 Million | 9.44 Million | 4.24 Million | 4.8 Million | 7.55 Million |
Selling, General and Administrative Expenses | 5.02 Million | 4.69 Million | - | 4.24 Million | 4.8 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 93 Thousand | - | - | 93 Thousand |
Cost and Expenses | 14.38 Million | 12.85 Million | 23.04 Million | 11.61 Million | 11.04 Million | 18.41 Million |
Operating Income | 1.14 Million | 105 Thousand | -331 Thousand | 349 Thousand | -649 Thousand | 385 Thousand |
Interest Expense | 162 Thousand | 212 Thousand | 305 Thousand | 220 Thousand | 200 Thousand | 245 Thousand |
Income Tax Expense | -691 Thousand | -43 Thousand | -561 Thousand | -277 Thousand | -284 Thousand | -760 Thousand |
Earnings before Tax | 1.3 Million | 158 Thousand | -650 Thousand | 112 Thousand | -762 Thousand | 66 Thousand |
Net Income | 1.99 Million | 201 Thousand | -89 Thousand | 389 Thousand | -478 Thousand | 826 Thousand |
Earnings Per Share Basic | 0.03 | 0.00 | - | 0.01 | -0.01 | - |
Earnings Per Share Diluted | 0.03 | 0.00 | - | 0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 66.62 Million | 65.61 Million | 65.44 Million | 65.57 Million | 65.4 Million | 57.88 Million |
Weighted Average Shares Outstanding (Diluted) | 66.62 Million | 70.44 Million | 65.44 Million | 65.57 Million | 65.4 Million | 57.98 Million |
Gross Margin | 0.40 | 0.37 | 0.40 | 0.38 | 0.40 | 0.42 |
EBIT Margin | 0.34 | 0.26 | - | 0.30 | 0.23 | - |
Profit Margin | 0.13 | 0.02 | -0.00 | 0.03 | -0.05 | 0.04 |
EBITDA | 5.2 Million | 3.36 Million | - | 3.56 Million | 2.4 Million | - |
Earnings Before Tax Margin | 0.07 | 0.01 | -0.01 | 0.03 | -0.06 | 0.02 |
SXS
HCL
EMMBI
LAURUSLABS
EVERFIN
SRICHA