GBp 3300.0
(-3.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.6 Million | 12.81 Million | 11.71 Million | 10.93 Million | 10.31 Million | 9.29 Million |
Cost of Revenue | 1.03 Million | 957.63 Thousand | 853.83 Thousand | 952.55 Thousand | 955.39 Thousand | 875.08 Thousand |
Gross Profit | 12.56 Million | 11.85 Million | 10.86 Million | 9.97 Million | 9.35 Million | 8.41 Million |
Operating Expenses | 1.97 Million | 1.81 Million | 1.7 Million | 1.62 Million | 1.39 Million | 1.48 Million |
Selling, General and Administrative Expenses | 970.86 Thousand | 612.4 Thousand | 731.6 Thousand | 428.03 Thousand | 223.07 Thousand | 1.4 Million |
Research and Development Expenses | 999.41 Thousand | 1.2 Million | 975.31 Thousand | 1.2 Million | 1.17 Million | 1.11 Million |
Other Expenses | - | 174.08 Thousand | - | - | - | - |
Cost and Expenses | 3 Million | 2.77 Million | 2.56 Million | 2.58 Million | 2.35 Million | 2.35 Million |
Operating Income | 10.59 Million | 10.04 Million | 9.15 Million | 8.34 Million | 7.95 Million | 7.03 Million |
Interest Expense | - | - | 303.00 | - | - | - |
Income Tax Expense | 2.47 Million | 1.73 Million | 1.58 Million | 1.35 Million | 1 Million | 1.1 Million |
Earnings before Tax | 10.57 Million | 10.1 Million | 9.25 Million | 8.08 Million | 8.2 Million | 6.96 Million |
Net Income | 8.09 Million | 8.37 Million | 7.67 Million | 6.73 Million | 7.2 Million | 5.86 Million |
Earnings Per Share Basic | 1.55 | 1.61 | 1.47 | 1.29 | 1.39 | 1.14 |
Earnings Per Share Diluted | 1.53 | 1.58 | 1.46 | 1.28 | 1.38 | 1.12 |
Weighted Average Shares Outstanding | 5.21 Million | 5.21 Million | 5.2 Million | 5.2 Million | 5.16 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.28 Million | 5.25 Million | 5.26 Million | 5.22 Million | 5.22 Million |
Gross Margin | 0.92 | 0.93 | 0.93 | 0.91 | 0.91 | 0.91 |
EBIT Margin | 0.79 | 0.79 | 0.79 | 0.78 | 0.78 | 0.76 |
Profit Margin | 0.60 | 0.65 | 0.65 | 0.62 | 0.70 | 0.63 |
EBITDA | 10.68 Million | 10.19 Million | 9.32 Million | 8.22 Million | 8.11 Million | 7.09 Million |
Earnings Before Tax Margin | 0.78 | 0.78 | 0.78 | 0.76 | 0.77 | 0.76 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 6.93 Million | 6.67 Million | 6.92 Million | 12.81 Million | 5.89 Million | 11.71 Million |
Cost of Revenue | 527.7 Thousand | 453.08 Thousand | 461.85 Thousand | 957.63 Thousand | 495.78 Thousand | 853.83 Thousand |
Gross Profit | 6.4 Million | 6.22 Million | 6.45 Million | 11.85 Million | 5.39 Million | 10.86 Million |
Operating Expenses | 951.92 Thousand | 1.07 Million | 880.43 Thousand | 1.81 Million | 933.37 Thousand | 1.7 Million |
Selling, General and Administrative Expenses | 951.92 Thousand | 1.07 Million | 880.43 Thousand | - | 933.37 Thousand | - |
Research and Development Expenses | - | 13.4 Thousand | 1.21 Million | - | 9674.00 | - |
Other Expenses | - | -13.86 Thousand | - | - | - | - |
Cost and Expenses | 1.47 Million | 1.52 Million | 1.34 Million | 2.77 Million | 1.42 Million | 2.56 Million |
Operating Income | 5.45 Million | 5.14 Million | 5.57 Million | 10.04 Million | 4.46 Million | 9.15 Million |
Interest Expense | - | - | - | - | - | 303.00 |
Income Tax Expense | 1.3 Million | 1.21 Million | 961.14 Thousand | 1.73 Million | 775.81 Thousand | 1.58 Million |
Earnings before Tax | 5.37 Million | 5.23 Million | 5.6 Million | 10.1 Million | 4.5 Million | 9.25 Million |
Net Income | 4.07 Million | 4.02 Million | 4.64 Million | 8.37 Million | 3.73 Million | 7.67 Million |
Earnings Per Share Basic | 0.78 | 0.77 | 0.89 | - | 0.72 | - |
Earnings Per Share Diluted | 0.78 | 0.76 | 0.87 | - | 0.71 | - |
Weighted Average Shares Outstanding | 5.21 Million | 5.29 Million | 5.21 Million | 5.21 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.21 Million | 5.29 Million | 5.31 Million | 5.28 Million | 5.26 Million | 5.25 Million |
Gross Margin | 0.92 | 0.93 | 0.93 | 0.93 | 0.92 | 0.93 |
EBIT Margin | 0.78 | 0.78 | 0.82 | - | 0.77 | - |
Profit Margin | 0.59 | 0.60 | 0.67 | 0.65 | 0.63 | 0.65 |
EBITDA | 5.4 Million | 5.21 Million | 5.64 Million | - | 4.53 Million | - |
Earnings Before Tax Margin | 0.79 | 0.77 | 0.81 | 0.78 | 0.76 | 0.78 |
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