GBp 202.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | -7.28 Million | 13.03 Million | 45.71 Million | -12.08 Million | 11.32 Million | 8.48 Million |
Cost of Revenue | - | 1.26 Million | 1.24 Million | 1.08 Million | 1.08 Million | 970 Thousand |
Gross Profit | -7.28 Million | 11.77 Million | 44.47 Million | -13.16 Million | 10.24 Million | 7.51 Million |
Operating Expenses | 1.23 Million | 410 Thousand | 560 Thousand | 472 Thousand | 424 Thousand | 390 Thousand |
Selling, General and Administrative Expenses | 536 Thousand | 518 Thousand | 560 Thousand | 472 Thousand | 424 Thousand | 390 Thousand |
Research and Development Expenses | - | 0.64 | 2.11 | -1.98 | 0.82 | 0.62 |
Other Expenses | - | -108 Thousand | 80.03 Million | 80.75 Million | 72.83 Million | 68.87 Million |
Cost and Expenses | 1.23 Million | 410 Thousand | 560 Thousand | 472 Thousand | 424 Thousand | 390 Thousand |
Operating Income | -8.52 Million | 12.69 Million | 45.15 Million | -12.55 Million | 10.9 Million | 8.09 Million |
Interest Expense | 52 Thousand | 69 Thousand | - | - | - | - |
Income Tax Expense | 498 Thousand | 457 Thousand | 421 Thousand | 758 Thousand | 534 Thousand | 480 Thousand |
Earnings before Tax | -8.95 Million | 12.62 Million | 45.15 Million | -12.55 Million | 10.9 Million | 8.09 Million |
Net Income | -9.45 Million | 12.17 Million | 44.73 Million | -13.31 Million | 10.37 Million | 7.61 Million |
Earnings Per Share Basic | -0.12 | 0.15 | 0.56 | -0.16 | 0.14 | 0.11 |
Earnings Per Share Diluted | -0.12 | 0.15 | 0.56 | -0.16 | 0.14 | 0.11 |
Weighted Average Shares Outstanding | 80.22 Million | 80.03 Million | 80.03 Million | 80.75 Million | 72.83 Million | 68.87 Million |
Weighted Average Shares Outstanding (Diluted) | 80.22 Million | 80.03 Million | 80.03 Million | 80.75 Million | 72.83 Million | 68.87 Million |
Gross Margin | 1.00 | 0.90 | 0.97 | 1.09 | 0.90 | 0.89 |
EBIT Margin | 0.00 | 0.97 | 0.99 | 1.04 | 0.96 | 0.95 |
Profit Margin | 1.30 | 0.93 | 0.98 | 1.10 | 0.92 | 0.90 |
EBITDA | -11 Thousand | -108 Thousand | - | - | - | - |
Earnings Before Tax Margin | 1.17 | 0.97 | 0.99 | 1.04 | 0.96 | 0.95 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.67 Million | 11.67 Million | -974 Thousand | -8.43 Million | -487 Thousand | -6.31 Million |
Cost of Revenue | 613 Thousand | - | 596 Thousand | 1.2 Million | - | 610 Thousand |
Gross Profit | 11.06 Million | 11.67 Million | -1.57 Million | -9.63 Million | -487 Thousand | -6.92 Million |
Operating Expenses | 301 Thousand | 421.5 Thousand | 403 Thousand | 525 Thousand | 403 Thousand | 406.49 Thousand |
Selling, General and Administrative Expenses | 301 Thousand | 301 Thousand | 316 Thousand | - | 316 Thousand | 303 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -214 Thousand | - | - | 80.22 Million | - | - |
Cost and Expenses | 301 Thousand | 421.5 Thousand | 850 Thousand | 525 Thousand | 403 Thousand | 830 Thousand |
Operating Income | 11.37 Million | 11.26 Million | -1.82 Million | -8.95 Million | -912 Thousand | -7.14 Million |
Interest Expense | - | - | - | 52 Thousand | - | - |
Income Tax Expense | 110.5 Thousand | 110.5 Thousand | 230 Thousand | 498 Thousand | 115 Thousand | 268 Thousand |
Earnings before Tax | 11.25 Million | 11.25 Million | -1.78 Million | -8.95 Million | -890.5 Thousand | -7.17 Million |
Net Income | 11.14 Million | 11.14 Million | -2.01 Million | -9.45 Million | -1 Million | -7.44 Million |
Earnings Per Share Basic | 0.14 | 0.14 | -0.03 | - | -0.01 | -0.09 |
Earnings Per Share Diluted | 0.14 | 0.14 | -0.03 | - | -0.01 | -0.09 |
Weighted Average Shares Outstanding | 78.97 Million | 78.97 Million | 80.21 Million | 80.03 Million | 80.22 Million | 80.22 Million |
Weighted Average Shares Outstanding (Diluted) | 78.97 Million | 78.97 Million | 80.21 Million | 80.03 Million | 80.22 Million | 80.22 Million |
Gross Margin | 0.95 | 1.00 | 1.61 | 1.14 | 1.00 | 1.10 |
EBIT Margin | -0.00 | -0.00 | 1.87 | - | -0.04 | 1.13 |
Profit Margin | 0.95 | 0.95 | 2.06 | 1.12 | 2.06 | 1.18 |
EBITDA | -10 Thousand | -10 Thousand | -1.82 Million | - | 21.5 Thousand | -7.14 Million |
Earnings Before Tax Margin | 0.97 | 0.96 | 1.87 | 1.06 | 1.87 | 1.13 |
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