GBp 154.0
(0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.72 Million | 63.76 Million | 69.16 Million | 56.4 Million | 50.14 Million | 35.27 Million |
Cost of Revenue | 2.05 Million | 1.77 Million | 5.73 Million | 29.27 Million | 26.22 Million | 17.24 Million |
Gross Profit | 80.67 Million | 61.99 Million | 63.43 Million | 27.13 Million | 23.92 Million | 18.03 Million |
Operating Expenses | 70.02 Million | 51.88 Million | 58.28 Million | 22.7 Million | 24.49 Million | 19.09 Million |
Selling, General and Administrative Expenses | 14.89 Million | 10.11 Million | 9.8 Million | 7.17 Million | 8.49 Million | 8.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55.13 Million | 41.77 Million | 48.47 Million | 15.52 Million | 16 Million | 10.77 Million |
Cost and Expenses | 72.07 Million | 53.65 Million | 64.01 Million | 51.97 Million | 50.72 Million | 36.33 Million |
Operating Income | 9.71 Million | 9.04 Million | 5.13 Million | 4.42 Million | -411 Thousand | -2.41 Million |
Interest Expense | 249 Thousand | 675 Thousand | 770 Thousand | 662 Thousand | 468 Thousand | 631 Thousand |
Income Tax Expense | 1.32 Million | -237 Thousand | -1.88 Million | 1.47 Million | -1.65 Million | 1.33 Million |
Earnings before Tax | 11.4 Million | 4.06 Million | 4.38 Million | -17.31 Million | -1.29 Million | -2.99 Million |
Net Income | 10.08 Million | 4.29 Million | 6.26 Million | -18.78 Million | 355 Thousand | -4.33 Million |
Earnings Per Share Basic | 0.03 | 0.01 | 0.02 | -0.07 | 0.00 | -0.02 |
Earnings Per Share Diluted | 0.03 | 0.01 | 0.02 | -0.07 | 0.00 | -0.02 |
Weighted Average Shares Outstanding | 297.94 Million | 298.27 Million | 293.97 Million | 273.83 Million | 246.75 Million | 217.06 Million |
Weighted Average Shares Outstanding (Diluted) | 313.28 Million | 309.53 Million | 302.86 Million | 273.83 Million | 246.75 Million | 217.06 Million |
Gross Margin | 0.98 | 0.97 | 0.92 | 0.48 | 0.48 | 0.51 |
EBIT Margin | 0.23 | 0.23 | 0.18 | -0.17 | 0.08 | 0.04 |
Profit Margin | 0.12 | 0.07 | 0.09 | -0.33 | 0.01 | -0.12 |
EBITDA | 19.21 Million | 14.94 Million | 18.14 Million | -10.73 Million | 3.63 Million | 431 Thousand |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.07 | 0.08 | -0.01 | -0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 37.38 Million | 82.72 Million | 35.55 Million | 30.95 Million | 63.76 Million | 28.46 Million |
Cost of Revenue | 4.07 Million | 2.05 Million | 4.14 Million | 3.58 Million | 1.77 Million | 3 Million |
Gross Profit | 33.31 Million | 80.67 Million | 31.4 Million | 27.37 Million | 61.99 Million | 25.45 Million |
Operating Expenses | 29.8 Million | 70.02 Million | 22.01 Million | 28.28 Million | 51.88 Million | 21.52 Million |
Selling, General and Administrative Expenses | 29.8 Million | - | 22.01 Million | 28.28 Million | - | 21.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 41.77 Million | - |
Cost and Expenses | 33.87 Million | 72.07 Million | 26.15 Million | 31.87 Million | 53.65 Million | 24.52 Million |
Operating Income | 3.5 Million | 9.71 Million | 9.39 Million | -914.71 Thousand | 9.04 Million | 3.93 Million |
Interest Expense | 90.92 Thousand | 249 Thousand | 79 Thousand | 121.63 Thousand | 675 Thousand | 533.08 Thousand |
Income Tax Expense | -857.06 Thousand | 1.32 Million | 536.3 Thousand | 526.28 Thousand | -237 Thousand | -385.76 Thousand |
Earnings before Tax | -1.7 Million | 11.4 Million | 7.14 Million | 1.98 Million | 4.06 Million | 363.62 Thousand |
Net Income | -845.2 Thousand | 10.08 Million | 6.61 Million | 1.45 Million | 4.29 Million | 749.38 Thousand |
Earnings Per Share Basic | -0.00 | - | 0.02 | 0.00 | - | 0.00 |
Earnings Per Share Diluted | -0.00 | - | 0.02 | 0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 300.64 Million | 297.94 Million | 297.05 Million | 297.85 Million | 298.27 Million | 297.77 Million |
Weighted Average Shares Outstanding (Diluted) | 300.64 Million | 313.28 Million | 310.39 Million | 327.27 Million | 309.53 Million | 331.78 Million |
Gross Margin | 0.89 | 0.98 | 0.88 | 0.88 | 0.97 | 0.89 |
EBIT Margin | 0.04 | - | 0.36 | 0.05 | - | 0.22 |
Profit Margin | -0.02 | 0.12 | 0.19 | 0.05 | 0.07 | 0.03 |
EBITDA | 1.38 Million | - | 12.95 Million | 1.6 Million | - | 6.25 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.26 | -0.03 | 0.14 | 0.14 |
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