GBp 950.0
(-9.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.15 Million | 44.87 Million | 36.4 Million | 32.8 Million | 33.43 Million | 35.71 Million |
Cost of Revenue | 38.3 Million | 23.53 Million | 18.78 Million | 17.49 Million | 17.02 Million | 18.44 Million |
Gross Profit | 9.85 Million | 21.34 Million | 17.61 Million | 15.31 Million | 16.4 Million | 17.27 Million |
Operating Expenses | 6.1 Million | 16.89 Million | 15.13 Million | 13.93 Million | 14.18 Million | 14.02 Million |
Selling, General and Administrative Expenses | 11.34 Million | 5.4 Million | 4.48 Million | 4.34 Million | 4.76 Million | 5.36 Million |
Research and Development Expenses | 171 Thousand | 90 Thousand | 64 Thousand | 92 Thousand | 124 Thousand | 65 Thousand |
Other Expenses | -5.41 Million | 16.89 Million | 15.13 Million | 13.93 Million | 14.18 Million | 14.02 Million |
Cost and Expenses | 44.4 Million | 40.43 Million | 33.91 Million | 31.42 Million | 31.21 Million | 32.47 Million |
Operating Income | 3.74 Million | 4.09 Million | 2.49 Million | 1.37 Million | 2.22 Million | 3.24 Million |
Interest Expense | 485 Thousand | 282 Thousand | 205 Thousand | 191 Thousand | 477 Thousand | 227 Thousand |
Income Tax Expense | 999 Thousand | 1.1 Million | 320 Thousand | 341 Thousand | 397 Thousand | 788 Thousand |
Earnings before Tax | 3.33 Million | 3.82 Million | 1.07 Million | 1.19 Million | 1.74 Million | 3.01 Million |
Net Income | 2.27 Million | 2.76 Million | 665 Thousand | 823 Thousand | 1.36 Million | 2.17 Million |
Earnings Per Share Basic | 1.58 | 1.92 | 0.46 | 0.57 | 0.94 | 1.51 |
Earnings Per Share Diluted | 1.58 | 1.92 | 0.46 | 0.57 | 0.94 | 1.51 |
Weighted Average Shares Outstanding | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
Gross Margin | 0.20 | 0.48 | 0.48 | 0.47 | 0.49 | 0.48 |
EBIT Margin | 0.11 | 0.13 | 0.11 | 0.08 | 0.10 | 0.11 |
Profit Margin | 0.05 | 0.06 | 0.02 | 0.03 | 0.04 | 0.06 |
EBITDA | 5.49 Million | 5.63 Million | 2.6 Million | 2.66 Million | 3.45 Million | 4.03 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.04 | 0.07 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.37 Million | 12.37 Million | 48.15 Million | 23.44 Million | 11.72 Million | 24.7 Million |
Cost of Revenue | 6.42 Million | 6.42 Million | 38.3 Million | 19.37 Million | 6.45 Million | 18.92 Million |
Gross Profit | 5.94 Million | 5.94 Million | 9.85 Million | 4.07 Million | 5.26 Million | 5.78 Million |
Operating Expenses | 5.04 Million | 5.04 Million | 6.1 Million | 2.63 Million | 4.55 Million | 3.46 Million |
Selling, General and Administrative Expenses | 2.98 Million | 2.98 Million | - | 2.76 Million | 2.8 Million | 3.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.06 Million | 2.06 Million | 164 Thousand | 128 Thousand | - | 36 Thousand |
Cost and Expenses | 11.47 Million | 11.47 Million | 44.4 Million | 22.01 Million | 11 Million | 22.39 Million |
Operating Income | 901 Thousand | 901 Thousand | 3.74 Million | 1.43 Million | 717 Thousand | 2.31 Million |
Interest Expense | 259 Thousand | - | 485 Thousand | 286 Thousand | - | 199 Thousand |
Income Tax Expense | 225.5 Thousand | 225.5 Thousand | 999 Thousand | 394 Thousand | 197 Thousand | 605 Thousand |
Earnings before Tax | 773 Thousand | 773 Thousand | 3.33 Million | 1.22 Million | 610 Thousand | 2.11 Million |
Net Income | 548.5 Thousand | 548.5 Thousand | 2.27 Million | 796 Thousand | 398 Thousand | 1.47 Million |
Earnings Per Share Basic | 0.38 | 0.38 | - | 0.55 | 0.28 | 1.03 |
Earnings Per Share Diluted | 0.38 | 0.38 | - | 0.55 | 0.28 | 1.03 |
Weighted Average Shares Outstanding | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million | 1.44 Million |
Gross Margin | 0.48 | 0.48 | 0.20 | 0.17 | 0.45 | 0.23 |
EBIT Margin | 0.10 | 0.10 | - | 0.10 | 0.10 | 0.13 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 | 0.06 |
EBITDA | 1.28 Million | 1.28 Million | - | 2.28 Million | 1.14 Million | 3.14 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.06 | 0.09 |
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