GBp 23.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 37.32 Million | 41.59 Million | 39.08 Million | 32.4 Million | 48.9 Million | 70.5 Million |
Cost of Revenue | 18.05 Million | 17.7 Million | 16.89 Million | 12.7 Million | 19.1 Million | 22.1 Million |
Gross Profit | 19.27 Million | 23.88 Million | 22.19 Million | 19.7 Million | 29.8 Million | 48.4 Million |
Operating Expenses | 31.21 Million | 37.89 Million | 37.41 Million | 34.6 Million | 54.8 Million | 68.9 Million |
Selling, General and Administrative Expenses | 16.39 Million | 1.68 Million | 1.39 Million | 700 Thousand | 2 Million | 34.5 Million |
Research and Development Expenses | 26 Thousand | 49 Thousand | - | - | - | - |
Other Expenses | - | 36.21 Million | 36.01 Million | 33.9 Million | 52.8 Million | 68.9 Million |
Cost and Expenses | 31.21 Million | 37.89 Million | 37.41 Million | 34.6 Million | 54.8 Million | 68.9 Million |
Operating Income | 6.11 Million | 3.87 Million | 1.62 Million | -2.4 Million | -6.1 Million | -14 Million |
Interest Expense | 245 Thousand | 51 Thousand | 67 Thousand | 100 Thousand | 100 Thousand | 2.3 Million |
Income Tax Expense | 807 Thousand | 1 Million | -56 Thousand | -900 Thousand | -700 Thousand | 100 Thousand |
Earnings before Tax | 6.13 Million | 3.8 Million | 1.36 Million | -2.6 Million | -8.7 Million | -14.2 Million |
Net Income | 4.85 Million | 2.8 Million | 1.41 Million | -1.7 Million | -8 Million | -14.2 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | -0.01 | -0.06 | -0.10 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | -0.01 | -0.06 | -0.10 |
Weighted Average Shares Outstanding | 143.78 Million | 148.3 Million | 148.3 Million | 148.3 Million | 148.3 Million | 148.3 Million |
Weighted Average Shares Outstanding (Diluted) | 152.38 Million | 148.3 Million | 148.3 Million | 148.3 Million | 148.3 Million | 148.3 Million |
Gross Margin | 0.52 | 0.57 | 0.57 | 0.61 | 0.61 | 0.69 |
EBIT Margin | 0.23 | 0.18 | 0.15 | 0.11 | 0.02 | -0.08 |
Profit Margin | 0.13 | 0.07 | 0.04 | -0.05 | -0.16 | -0.20 |
EBITDA | 8.48 Million | 7.53 Million | 5.85 Million | 3 Million | -1.6 Million | -14.2 Million |
Earnings Before Tax Margin | 0.16 | 0.09 | 0.04 | -0.07 | -0.12 | -0.20 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.47 Million | 18.04 Million | 37.32 Million | 19.28 Million | 41.59 Million | 21.8 Million |
Cost of Revenue | 8.05 Million | 6.7 Million | 14.81 Million | 8.11 Million | 17.7 Million | 9.3 Million |
Gross Profit | 8.41 Million | 11.33 Million | 22.51 Million | 11.17 Million | 23.88 Million | 12.5 Million |
Operating Expenses | 6.96 Million | 7.03 Million | 16.39 Million | 9.36 Million | 37.89 Million | 9.71 Million |
Selling, General and Administrative Expenses | 2.08 Million | 7.03 Million | - | 9.36 Million | - | 9.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 36.21 Million | - |
Cost and Expenses | 15.01 Million | 13.73 Million | 31.21 Million | 17.47 Million | 37.89 Million | 19.01 Million |
Operating Income | 1.57 Million | 4.3 Million | 6.11 Million | 1.81 Million | 3.87 Million | 2.78 Million |
Interest Expense | - | 103 Thousand | 89 Thousand | 142 Thousand | 51 Thousand | 79 Thousand |
Income Tax Expense | 420 Thousand | 925 Thousand | 807 Thousand | -118 Thousand | 1 Million | 731 Thousand |
Earnings before Tax | 1.52 Million | 4.35 Million | 6.13 Million | 1.78 Million | 3.8 Million | 2.78 Million |
Net Income | 1.1 Million | 2.95 Million | 4.85 Million | 1.9 Million | 2.8 Million | 2.05 Million |
Earnings Per Share Basic | 0.01 | 0.02 | - | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 158.28 Million | 144.02 Million | 143.78 Million | 148.58 Million | 143.81 Million | 143.74 Million |
Weighted Average Shares Outstanding (Diluted) | 154 Million | 152.57 Million | 152.38 Million | 152.07 Million | 151.45 Million | 151.18 Million |
Gross Margin | 0.51 | 0.63 | 0.60 | 0.58 | 0.57 | 0.57 |
EBIT Margin | 0.13 | 0.29 | - | 0.15 | - | 0.22 |
Profit Margin | 0.07 | 0.16 | 0.13 | 0.10 | 0.07 | 0.09 |
EBITDA | 2.14 Million | 5.31 Million | - | 2.9 Million | - | 4.79 Million |
Earnings Before Tax Margin | 0.10 | 0.24 | 0.16 | 0.09 | 0.09 | 0.13 |
ALPA4
8085
300889
LMPI
URYL
HVLM