GBp 198.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.93 Million | -686 Thousand | 10.92 Million | -7.18 Million | 3.49 Million | -1.94 Million |
Cost of Revenue | 250 Thousand | 249 Thousand | 252 Thousand | 249 Thousand | 281 Thousand | 307 Thousand |
Gross Profit | 2.68 Million | -935 Thousand | 10.67 Million | -7.42 Million | 3.21 Million | -2.25 Million |
Operating Expenses | 249 Thousand | 271 Thousand | 290 Thousand | 265 Thousand | 238 Thousand | 272 Thousand |
Selling, General and Administrative Expenses | 249 Thousand | 273 Thousand | 290 Thousand | 265 Thousand | 238 Thousand | 272 Thousand |
Research and Development Expenses | - | -0.33 | 2.32 | 13.81 | 1.15 | -0.71 |
Other Expenses | - | -2000.00 | 21.92 Million | 22.7 Million | 23.46 Million | 24.3 Million |
Cost and Expenses | 249 Thousand | 271 Thousand | 290 Thousand | 265 Thousand | 238 Thousand | 272 Thousand |
Operating Income | 2.68 Million | -892 Thousand | 10.63 Million | -7.44 Million | 3.25 Million | -2.17 Million |
Interest Expense | 214 Thousand | 65 Thousand | 40 Thousand | 53 Thousand | 63 Thousand | 48 Thousand |
Income Tax Expense | 7000.00 | -8000.00 | 16 Thousand | 5000.00 | 1000.00 | -161.14 Thousand |
Earnings before Tax | 2.15 Million | -957 Thousand | 10.63 Million | -7.44 Million | 3.25 Million | -2.22 Million |
Net Income | 2.15 Million | -949 Thousand | 10.62 Million | -7.45 Million | 3.25 Million | -2.22 Million |
Earnings Per Share Basic | 0.10 | -0.04 | 0.48 | -0.33 | 0.14 | -0.09 |
Earnings Per Share Diluted | 0.10 | -0.04 | 0.48 | -0.33 | 0.14 | -0.09 |
Weighted Average Shares Outstanding | 20.91 Million | 22.7 Million | 21.92 Million | 22.7 Million | 23.46 Million | 24.3 Million |
Weighted Average Shares Outstanding (Diluted) | 20.91 Million | 22.7 Million | 21.92 Million | 22.7 Million | 23.46 Million | 24.3 Million |
Gross Margin | 0.91 | 1.36 | 0.98 | 1.03 | 0.92 | 1.16 |
EBIT Margin | 0.81 | 1.30 | 0.97 | 1.04 | 0.93 | 1.11 |
Profit Margin | 0.73 | 1.38 | 0.97 | 1.04 | 0.93 | 1.14 |
EBITDA | 2.36 Million | -2000.00 | - | - | - | - |
Earnings Before Tax Margin | 0.92 | 1.30 | 0.97 | 1.04 | 0.93 | 1.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.95 Million | 2.95 Million | 2.48 Million | -4.65 Million | -1.67 Million | 6.28 Million |
Cost of Revenue | 87 Thousand | - | 247 Thousand | 124 Thousand | - | 123 Thousand |
Gross Profit | 2.86 Million | 2.95 Million | 2.23 Million | -4.78 Million | -1.67 Million | 6.15 Million |
Operating Expenses | 44.5 Thousand | 44.5 Thousand | 323 Thousand | 139.49 Thousand | 139.49 Thousand | 138.5 Thousand |
Selling, General and Administrative Expenses | 44.5 Thousand | 44.5 Thousand | - | 61.5 Thousand | 61.5 Thousand | 63 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -168 Thousand | - | 20.91 Million | - | - | - |
Cost and Expenses | 44.5 Thousand | 44.5 Thousand | 323 Thousand | -1.02 Million | 139.49 Thousand | 283 Thousand |
Operating Income | 2.9 Million | 2.9 Million | 2.15 Million | -3.63 Million | -1.81 Million | 5.99 Million |
Interest Expense | - | - | 217 Thousand | - | - | - |
Income Tax Expense | 2500.00 | 2500.00 | 7000.00 | 1000.00 | 500.00 | 6000.00 |
Earnings before Tax | 2.76 Million | 2.76 Million | 2.15 Million | -3.75 Million | -1.87 Million | 5.91 Million |
Net Income | 2.76 Million | 2.76 Million | 2.15 Million | -3.75 Million | -1.87 Million | 5.9 Million |
Earnings Per Share Basic | 0.14 | 0.14 | - | -0.18 | -0.09 | 0.28 |
Earnings Per Share Diluted | 0.14 | 0.14 | - | -0.18 | -0.09 | 0.28 |
Weighted Average Shares Outstanding | 20.43 Million | 20.43 Million | 20.91 Million | 20.6 Million | 20.81 Million | 21 Million |
Weighted Average Shares Outstanding (Diluted) | 20.43 Million | 20.43 Million | 20.91 Million | 20.6 Million | 20.81 Million | 21 Million |
Gross Margin | 0.97 | 1.00 | 0.90 | 1.03 | 1.00 | 0.98 |
EBIT Margin | 1.91 | 0.03 | - | 0.78 | 0.04 | 0.95 |
Profit Margin | 0.94 | 0.94 | 0.87 | 0.81 | 1.12 | 0.94 |
EBITDA | 5.64 Million | 78 Thousand | - | -3.63 Million | -63.5 Thousand | 5.99 Million |
Earnings Before Tax Margin | 0.98 | 0.98 | 0.87 | 0.78 | 1.08 | 0.95 |
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