GBp 32.55
(1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 169.47 Million | 158.27 Million | 125.06 Million | 105.56 Million | 127.34 Million | 151.46 Million |
Cost of Revenue | 82.72 Million | 75.14 Million | 59.47 Million | 50.6 Million | 61.34 Million | 77.44 Million |
Gross Profit | 86.75 Million | 83.12 Million | 65.58 Million | 54.96 Million | 65.99 Million | 74.02 Million |
Operating Expenses | 88.13 Million | 90.41 Million | 69.87 Million | 63.87 Million | 126.25 Million | 81.48 Million |
Selling, General and Administrative Expenses | -3.93 Million | 44.09 Million | 38.26 Million | 33.31 Million | 214 Thousand | 37.01 Million |
Research and Development Expenses | 6.06 Million | 6.69 Million | 7.01 Million | 7.28 Million | 12.83 Million | 12.04 Million |
Other Expenses | 85.99 Million | 83.71 Million | 62.86 Million | 56.59 Million | 113.2 Million | 69.44 Million |
Cost and Expenses | 174.79 Million | 165.55 Million | 129.35 Million | 114.47 Million | 187.59 Million | 158.93 Million |
Operating Income | -5.31 Million | -4.75 Million | -1 Million | -7.67 Million | -64.95 Million | -9.06 Million |
Interest Expense | 10.5 Million | 11.41 Million | 7.98 Million | 12.77 Million | 6.09 Million | 2.43 Million |
Income Tax Expense | 3.36 Million | 7.27 Million | 2.39 Million | 204 Thousand | -13 Thousand | -9.27 Million |
Earnings before Tax | -12.69 Million | -23.17 Million | -9.17 Million | -22.57 Million | -73.3 Million | -13.65 Million |
Net Income | -23.14 Million | -30.45 Million | -11.57 Million | -22.77 Million | -73.29 Million | -5 Million |
Earnings Per Share Basic | -0.03 | -0.04 | -0.02 | -0.04 | -0.13 | -0.01 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.02 | -0.04 | -0.13 | -0.01 |
Weighted Average Shares Outstanding | 731.93 Million | 698.23 Million | 669.45 Million | 625.46 Million | 558.79 Million | 532.54 Million |
Weighted Average Shares Outstanding (Diluted) | 731.93 Million | 698.23 Million | 669.45 Million | 625.46 Million | 558.79 Million | 532.54 Million |
Gross Margin | 0.51 | 0.53 | 0.52 | 0.52 | 0.52 | 0.49 |
EBIT Margin | 0.20 | 0.22 | 0.19 | 0.20 | 0.14 | 0.10 |
Profit Margin | -0.14 | -0.19 | -0.09 | -0.22 | -0.58 | -0.03 |
EBITDA | 34.2 Million | 28.34 Million | 24.35 Million | 14.34 Million | 15.21 Million | 16.03 Million |
Earnings Before Tax Margin | -0.03 | -0.03 | -0.01 | -0.07 | -0.51 | -0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 30.68 Million | 39.75 Million | 40.47 Million | 36.34 Million | 169.47 Million | 34.26 Million |
Cost of Revenue | 23.49 Million | 26.4 Million | 32.62 Million | 15.91 Million | 82.72 Million | 16.99 Million |
Gross Profit | 7.19 Million | 13.34 Million | 7.84 Million | 20.42 Million | 86.75 Million | 17.27 Million |
Operating Expenses | 11.28 Million | 11.4 Million | 12 Million | 20.85 Million | 88.13 Million | 21.15 Million |
Selling, General and Administrative Expenses | 9.87 Million | 9.86 Million | 10.49 Million | 10.86 Million | - | 10.63 Million |
Research and Development Expenses | 1.4 Million | 1.54 Million | 1.51 Million | 1.57 Million | - | 1.49 Million |
Other Expenses | 20.7 Million | - | - | - | - | - |
Cost and Expenses | 34.78 Million | 37.8 Million | 44.63 Million | 36.77 Million | 170.85 Million | 38.14 Million |
Operating Income | -4.09 Million | 1.94 Million | -4.16 Million | -1.14 Million | -5.31 Million | -4.46 Million |
Interest Expense | 2.91 Million | 2.71 Million | 2.68 Million | 3.32 Million | 10.5 Million | 2.8 Million |
Income Tax Expense | 529 Thousand | 477 Thousand | 433 Thousand | 1.95 Million | 3.36 Million | -76 Thousand |
Earnings before Tax | -9.6 Million | -1.33 Million | -7.5 Million | -6.08 Million | -12.69 Million | -4.69 Million |
Net Income | -9.91 Million | -1.32 Million | -7.62 Million | -13.85 Million | -23.14 Million | -5.15 Million |
Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | -0.02 | - | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | -0.02 | - | -0.01 |
Weighted Average Shares Outstanding | 739.7 Million | 739.46 Million | 739.35 Million | 739.3 Million | 731.93 Million | 739.3 Million |
Weighted Average Shares Outstanding (Diluted) | 739.7 Million | 739.46 Million | 739.35 Million | 739.3 Million | 731.93 Million | 739.3 Million |
Gross Margin | 0.23 | 0.34 | 0.19 | 0.56 | 0.51 | 0.50 |
EBIT Margin | 0.14 | 0.24 | 0.16 | 0.24 | - | 0.19 |
Profit Margin | -0.32 | -0.03 | -0.19 | -0.38 | -0.14 | -0.15 |
EBITDA | 4.33 Million | 9.48 Million | 6.35 Million | 8.59 Million | - | 6.58 Million |
Earnings Before Tax Margin | -0.13 | 0.05 | -0.10 | -0.03 | -0.03 | -0.13 |
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