Chapel Down Group Plc (CDGP.L)
GBp 37.5
(0.0%)
GBp 37.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.2 Million | 14.99 Million | 16.63 Million | 13.29 Million | 14.8 Million | 12.86 Million |
| Cost of Revenue | 8.28 Million | 7.29 Million | 9.59 Million | 8.14 Million | 9.44 Million | 8.06 Million |
| Gross Profit | 8.91 Million | 7.7 Million | 7.04 Million | 5.14 Million | 5.35 Million | 4.79 Million |
| Operating Expenses | 6.45 Million | 6.08 Million | 5.63 Million | 4.23 Million | 7.24 Million | 5.62 Million |
| Selling, General and Administrative Expenses | 7.39 Million | 6.08 Million | 5.63 Million | 4.23 Million | 7.24 Million | 5.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -935.9 Thousand | -156.37 Thousand | - | - | - | - |
| Cost and Expenses | 14.74 Million | 13.37 Million | 15.22 Million | 12.38 Million | 16.69 Million | 13.69 Million |
| Operating Income | 2.45 Million | 1.62 Million | 1.41 Million | 910.72 Thousand | -1.89 Million | -829.86 Thousand |
| Interest Expense | 193.05 Thousand | 119.56 Thousand | 98.72 Thousand | 121.64 Thousand | 218.91 Thousand | 31.85 Thousand |
| Income Tax Expense | 779.77 Thousand | 451.31 Thousand | -287.48 Thousand | 99.43 Thousand | -157.9 Thousand | 63.25 Thousand |
| Earnings before Tax | 2.3 Million | 1.25 Million | 1.1 Million | 954.83 Thousand | -2.09 Million | -802.45 Thousand |
| Net Income | 1.52 Million | 784.37 Thousand | 1.23 Million | -2.8 Million | -2.65 Million | -166.51 Thousand |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | -0.02 | -0.02 | -0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | -0.02 | -0.02 | -0.00 |
| Weighted Average Shares Outstanding | 160.26 Million | 159.1 Million | 150.21 Million | 144.34 Million | 143.04 Million | 140.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.66 Million | 159.56 Million | 155.16 Million | 144.34 Million | 143.04 Million | 140.92 Million |
| Gross Margin | 0.52 | 0.51 | 0.42 | 0.39 | 0.36 | 0.37 |
| EBIT Margin | 0.17 | 0.12 | 0.13 | 0.12 | -0.06 | -0.02 |
| Profit Margin | 0.09 | 0.05 | 0.07 | -0.21 | -0.18 | -0.01 |
| EBITDA | 2.84 Million | 1.61 Million | 2.08 Million | 1.73 Million | -881.52 Thousand | -208.63 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.09 | 0.07 | -0.13 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.56 Million | 3.56 Million | 4.41 Million | 17.2 Million | 4.41 Million | 8.36 Million |
| Cost of Revenue | 1.85 Million | 1.85 Million | 2.24 Million | 8.28 Million | 2.24 Million | 3.79 Million |
| Gross Profit | 1.7 Million | 1.7 Million | 2.16 Million | 8.91 Million | 2.16 Million | 4.57 Million |
| Operating Expenses | 1.6 Million | 1.6 Million | 1.28 Million | 7.39 Million | 1.28 Million | 3.89 Million |
| Selling, General and Administrative Expenses | 1.87 Million | 1.87 Million | 1.75 Million | - | 1.75 Million | 3.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -274.46 Thousand | -274.46 Thousand | - | 2.17 Million | - | - |
| Cost and Expenses | 3.45 Million | 3.45 Million | 3.53 Million | 15.68 Million | 3.53 Million | 7.68 Million |
| Operating Income | 108.97 Thousand | 108.97 Thousand | 1.5 Million | 1.51 Million | 1.5 Million | 685 Thousand |
| Interest Expense | 183.58 Thousand | - | - | 193.05 Thousand | - | 87 Thousand |
| Income Tax Expense | 27.25 Thousand | 27.25 Thousand | 389.88 Thousand | 779.77 Thousand | 389.88 Thousand | - |
| Earnings before Tax | 20.13 Thousand | 20.13 Thousand | 844.56 Thousand | 2.3 Million | 844.56 Thousand | 618 Thousand |
| Net Income | 47.38 Thousand | 47.38 Thousand | 454.67 Thousand | 1.52 Million | 454.67 Thousand | 618 Thousand |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 175.51 Million | 175.51 Million | 165.03 Million | 160.26 Million | 165.03 Million | 159.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 175.32 Million | 175.32 Million | 163.58 Million | 161.66 Million | 163.58 Million | 159.74 Million |
| Gross Margin | 0.48 | 0.48 | 0.49 | 0.52 | 0.49 | 0.55 |
| EBIT Margin | 0.09 | 0.09 | 0.36 | - | 0.37 | 0.14 |
| Profit Margin | 0.01 | 0.01 | 0.10 | 0.09 | 0.10 | 0.07 |
| EBITDA | 316.17 Thousand | 316.17 Thousand | 1.58 Million | - | 1.63 Million | 1.15 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.34 | 0.09 | 0.34 | 0.08 |
CRAFTSMAN
5G2
3347
PANR
6418
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