GBp 380.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 65.03 Million | 74.87 Million | 60.31 Million | 26.78 Million | 22.31 Million | 10.75 Million |
Cost of Revenue | 67.6 Million | 60.66 Million | 47.06 Million | 20.58 Million | 17.41 Million | 7.85 Million |
Gross Profit | -2.57 Million | 14.21 Million | 13.25 Million | 6.2 Million | 4.89 Million | 2.9 Million |
Operating Expenses | 14.07 Million | 14.9 Million | 11.45 Million | 9.28 Million | 12.33 Million | 10.5 Million |
Selling, General and Administrative Expenses | 14.07 Million | 14.9 Million | 11.45 Million | 9.28 Million | 12.33 Million | 10.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 374 Thousand | - | - | - | - |
Cost and Expenses | 81.68 Million | 75.57 Million | 58.51 Million | 29.86 Million | 29.75 Million | 18.35 Million |
Operating Income | -16.65 Million | -697 Thousand | 1.79 Million | -3.08 Million | -7.44 Million | -7.59 Million |
Interest Expense | 100 Thousand | 87 Thousand | 87 Thousand | 210 Thousand | 97 Thousand | - |
Income Tax Expense | 2.67 Million | 328 Thousand | -5.27 Million | 210 Thousand | -221 Thousand | 251.07 Thousand |
Earnings before Tax | -16.75 Million | -429 Thousand | 1.71 Million | -3.29 Million | -7.54 Million | -7.71 Million |
Net Income | -19.42 Million | -757 Thousand | 6.98 Million | -3.5 Million | -7.31 Million | -7.46 Million |
Earnings Per Share Basic | -1.19 | -0.01 | 0.45 | -0.25 | -0.55 | -0.71 |
Earnings Per Share Diluted | -1.19 | -0.01 | 0.40 | -0.25 | -0.55 | -0.71 |
Weighted Average Shares Outstanding | 16.35 Million | 79.86 Million | 17.35 Million | 14.27 Million | 13.38 Million | 10.47 Million |
Weighted Average Shares Outstanding (Diluted) | 16.35 Million | 79.86 Million | 17.35 Million | 14.27 Million | 13.38 Million | 10.47 Million |
Gross Margin | -0.04 | 0.19 | 0.22 | 0.23 | 0.22 | 0.27 |
EBIT Margin | -0.25 | -0.00 | 0.03 | -0.11 | -0.22 | -0.65 |
Profit Margin | -0.30 | -0.01 | 0.12 | -0.13 | -0.33 | -0.69 |
EBITDA | -16.38 Million | -295 Thousand | 1.85 Million | -3.02 Million | -4.96 Million | -6.99 Million |
Earnings Before Tax Margin | -0.26 | -0.01 | 0.03 | -0.12 | -0.33 | -0.71 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.06 Million | 17.06 Million | 65.03 Million | 16.61 Million | 16.61 Million | 15.9 Million |
Cost of Revenue | 14.19 Million | 14.19 Million | 67.6 Million | 16.32 Million | 16.32 Million | 17.47 Million |
Gross Profit | 2.86 Million | 2.86 Million | -2.57 Million | 286.5 Thousand | 286.5 Thousand | -1.57 Million |
Operating Expenses | 3.5 Million | 3.5 Million | 14.07 Million | 3.33 Million | 3.33 Million | 3.71 Million |
Selling, General and Administrative Expenses | 3.5 Million | 3.5 Million | - | 3.32 Million | 3.32 Million | 3.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 17.69 Million | 17.69 Million | 81.68 Million | 19.66 Million | 19.66 Million | 21.18 Million |
Operating Income | -634 Thousand | -634 Thousand | -16.65 Million | -3.04 Million | -3.04 Million | -5.28 Million |
Interest Expense | - | - | 100 Thousand | - | - | 21.5 Thousand |
Income Tax Expense | 4000.00 | 4000.00 | 2.67 Million | 1.33 Million | 1.33 Million | 1000.00 |
Earnings before Tax | -670.5 Thousand | -670.5 Thousand | -16.75 Million | -3.07 Million | -3.07 Million | -5.3 Million |
Net Income | -674.5 Thousand | -674.5 Thousand | -19.42 Million | -4.4 Million | -4.4 Million | -5.3 Million |
Earnings Per Share Basic | -0.04 | -0.04 | - | -0.27 | -0.27 | -0.32 |
Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.27 | -0.27 | -0.32 |
Weighted Average Shares Outstanding | 16.37 Million | 16.37 Million | 16.35 Million | 16.35 Million | 16.35 Million | 16.35 Million |
Weighted Average Shares Outstanding (Diluted) | 16.37 Million | 16.37 Million | 16.35 Million | 16.35 Million | 16.35 Million | 16.35 Million |
Gross Margin | 0.17 | 0.17 | -0.04 | 0.02 | 0.02 | -0.10 |
EBIT Margin | -0.04 | -0.04 | - | -0.18 | -0.18 | -0.33 |
Profit Margin | -0.04 | -0.04 | -0.30 | -0.27 | -0.27 | -0.33 |
EBITDA | -627.5 Thousand | -627.5 Thousand | - | -3.03 Million | -3.03 Million | -5.27 Million |
Earnings Before Tax Margin | -0.04 | -0.04 | -0.26 | -0.18 | -0.18 | -0.33 |
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