GBp 1.75
(-5.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.19 Million | 3.64 Million | 2.17 Million | 1.62 Million | 1.3 Million | 1.06 Million |
Cost of Revenue | 2.99 Million | 2.75 Million | 1.95 Million | 1.58 Million | 1.43 Million | 1.01 Million |
Gross Profit | 1.19 Million | 892.33 Thousand | 213.95 Thousand | 45.41 Thousand | -126.59 Thousand | 54.08 Thousand |
Operating Expenses | 4.47 Million | 5.23 Million | 2.9 Million | 2.11 Million | 2.04 Million | 2.18 Million |
Selling, General and Administrative Expenses | 4.47 Million | 1.73 Million | 3.26 Million | 2.32 Million | 2.18 Million | 2.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 417.2 Thousand | 3.49 Million | -358.72 Thousand | -209.64 Thousand | -139.42 Thousand | -146.39 Thousand |
Cost and Expenses | 7.88 Million | 7.98 Million | 4.85 Million | 3.69 Million | 3.47 Million | 3.2 Million |
Operating Income | -3.68 Million | -4.33 Million | -2.68 Million | -2.06 Million | -2.16 Million | -2.13 Million |
Interest Expense | 476.91 Thousand | 397.33 Thousand | 219.81 Thousand | 207.01 Thousand | 24.35 Thousand | 1237.00 |
Income Tax Expense | -226.24 Thousand | -1.14 Million | -172.61 Thousand | 4840.00 | 5878.00 | 8052.00 |
Earnings before Tax | -4.14 Million | -4.56 Million | -2.44 Million | -2.27 Million | -2.09 Million | -2.13 Million |
Net Income | -3.89 Million | -3.42 Million | -2.27 Million | -2.27 Million | -2.1 Million | -2.14 Million |
Earnings Per Share Basic | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.05 |
Earnings Per Share Diluted | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.05 |
Weighted Average Shares Outstanding | 93.46 Million | 80.02 Million | 64.49 Million | 49.81 Million | 46.79 Million | 47.25 Million |
Weighted Average Shares Outstanding (Diluted) | 93.46 Million | 80.02 Million | 64.49 Million | 49.81 Million | 46.79 Million | 47.25 Million |
Gross Margin | 0.29 | 0.24 | 0.10 | 0.03 | -0.10 | 0.05 |
EBIT Margin | -0.77 | -1.11 | -1.19 | -1.18 | -1.55 | -1.99 |
Profit Margin | -0.93 | -0.94 | -1.05 | -1.40 | -1.61 | -2.00 |
EBITDA | -3.24 Million | -3.86 Million | -2.32 Million | -1.91 Million | -2.09 Million | -2.12 Million |
Earnings Before Tax Margin | -0.88 | -1.19 | -1.24 | -1.27 | -1.66 | -2.00 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.19 Million | 2.25 Million | 1.94 Million | 3.64 Million | 2.12 Million | 1.52 Million |
Cost of Revenue | 2.99 Million | 1.65 Million | 1.76 Million | 2.75 Million | 1.56 Million | 1.49 Million |
Gross Profit | 1.19 Million | 600.57 Thousand | 180.51 Thousand | 892.33 Thousand | 556.35 Thousand | 31.52 Thousand |
Operating Expenses | 4.88 Million | 1.94 Million | 2.52 Million | 5.23 Million | 2.81 Million | 2.14 Million |
Selling, General and Administrative Expenses | - | 1.94 Million | 2.52 Million | - | 2.81 Million | 2.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 482.08 Thousand | - | - | 3.49 Million | - | - |
Cost and Expenses | 7.88 Million | 3.59 Million | 4.28 Million | 7.98 Million | 4.38 Million | 3.64 Million |
Operating Income | -3.2 Million | -1.34 Million | -2.34 Million | -4.33 Million | -2.26 Million | -2.11 Million |
Interest Expense | 476.91 Thousand | 284.49 Thousand | 183.57 Thousand | 397.33 Thousand | 239.27 Thousand | 156.48 Thousand |
Income Tax Expense | -226.24 Thousand | -229.67 Thousand | 3429.00 | -1.14 Million | -750.49 Thousand | -393.81 Thousand |
Earnings before Tax | -4.14 Million | -1.59 Million | -2.54 Million | -4.56 Million | -2.29 Million | -2.27 Million |
Net Income | -3.89 Million | -1.36 Million | -2.53 Million | -3.42 Million | -1.54 Million | -1.86 Million |
Earnings Per Share Basic | - | -0.01 | -0.03 | - | -0.02 | -0.02 |
Earnings Per Share Diluted | - | -0.01 | -0.03 | - | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 93.46 Million | 93.71 Million | 93.21 Million | 80.02 Million | 86.94 Million | 75.06 Million |
Weighted Average Shares Outstanding (Diluted) | 93.46 Million | 93.71 Million | 93.21 Million | 80.02 Million | 86.94 Million | 75.06 Million |
Gross Margin | 0.29 | 0.27 | 0.09 | 0.24 | 0.26 | 0.02 |
EBIT Margin | - | -0.50 | -1.10 | - | -0.99 | -1.30 |
Profit Margin | -0.93 | -0.61 | -1.30 | -0.94 | -0.73 | -1.22 |
EBITDA | - | -1.12 Million | -2.14 Million | - | -2.09 Million | -1.98 Million |
Earnings Before Tax Margin | -0.76 | -0.60 | -1.21 | -1.19 | -1.07 | -1.39 |
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