GBp 21.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.67 Million | 26.44 Million | 20.33 Million | 11.86 Million | 21.75 Million | 18.47 Million |
Cost of Revenue | 17.18 Million | 15.53 Million | 11.94 Million | 7.51 Million | 15.58 Million | 12.46 Million |
Gross Profit | 12.48 Million | 10.91 Million | 8.38 Million | 4.35 Million | 6.16 Million | 6 Million |
Operating Expenses | 10.08 Million | 8.78 Million | 6.76 Million | 4.12 Million | 6.2 Million | 5.02 Million |
Selling, General and Administrative Expenses | 10.08 Million | 8.83 Million | 7.04 Million | 4.81 Million | 6.2 Million | 5.02 Million |
Research and Development Expenses | - | 29 Million | - | - | - | - |
Other Expenses | - | -47 Thousand | -276 Thousand | -690 Thousand | - | - |
Cost and Expenses | 27.12 Million | 24.32 Million | 18.71 Million | 11.63 Million | 21.79 Million | 17.49 Million |
Operating Income | 2.54 Million | 2.12 Million | 1.62 Million | 253 Thousand | -10 Thousand | 994 Thousand |
Interest Expense | 772 Thousand | 738 Thousand | 714 Thousand | 732 Thousand | 441 Thousand | 269 Thousand |
Income Tax Expense | 567 Thousand | 270 Thousand | 204 Thousand | 20 Thousand | 342 Thousand | 568 Thousand |
Earnings before Tax | 1.79 Million | 1.34 Million | 996 Thousand | -960 Thousand | -2.28 Million | 137 Thousand |
Net Income | 556 Thousand | 1.07 Million | 792 Thousand | -980 Thousand | -2.62 Million | -431 Thousand |
Earnings Per Share Basic | 0.03 | 0.05 | 0.04 | -0.06 | -0.15 | -0.03 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.04 | -0.06 | -0.15 | -0.03 |
Weighted Average Shares Outstanding | 21 Million | 21 Million | 18.08 Million | 17 Million | 17 Million | 15.1 Million |
Weighted Average Shares Outstanding (Diluted) | 21 Million | 21 Million | 18.08 Million | 17 Million | 17 Million | 15.1 Million |
Gross Margin | 0.42 | 0.41 | 0.41 | 0.37 | 0.28 | 0.33 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.07 | 0.03 | 0.08 |
Profit Margin | 0.02 | 0.04 | 0.04 | -0.08 | -0.12 | -0.02 |
EBITDA | 3.4 Million | 2.86 Million | 2.2 Million | 374 Thousand | -1.21 Million | 730 Thousand |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.02 | -0.00 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.89 Million | 14.62 Million | 29.67 Million | 3.81 Billion | 15.05 Million | 7.52 Million |
Cost of Revenue | 9.04 Million | 8.32 Million | 17.18 Million | 3.08 Billion | 8.86 Million | 4.43 Million |
Gross Profit | 6.85 Million | 6.3 Million | 12.48 Million | 727.4 Million | 6.18 Million | 3.09 Million |
Operating Expenses | 5.23 Million | 5.24 Million | 10.08 Million | 594.84 Million | 4.83 Million | 2.4 Million |
Selling, General and Administrative Expenses | 5.23 Million | 5.24 Million | - | 620.1 Million | 4.83 Million | 2.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 7000.00 | - | - | - |
Cost and Expenses | 14.27 Million | 13.56 Million | 27.27 Million | 3.67 Billion | 13.7 Million | 6.84 Million |
Operating Income | 1.61 Million | 1.05 Million | 2.4 Million | 107.3 Million | 1.35 Million | 685 Thousand |
Interest Expense | 354 Thousand | - | 772 Thousand | - | 393 Thousand | - |
Income Tax Expense | 274 Thousand | 383 Thousand | 567 Thousand | 47.05 Million | 184 Thousand | 92 Thousand |
Earnings before Tax | 1.22 Million | 814 Thousand | 1.79 Million | 71 Million | 977 Thousand | 488.5 Thousand |
Net Income | 481 Thousand | 151 Thousand | 556 Thousand | -800 Thousand | 405 Thousand | 202.5 Thousand |
Earnings Per Share Basic | 0.02 | 0.01 | - | -0.04 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.01 | - | -0.04 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 21 Million | 21 Million | 21 Million | 21 Million | 21 Million | 21 Million |
Weighted Average Shares Outstanding (Diluted) | 21 Million | 21 Million | 21 Million | 21 Million | 21 Million | 21 Million |
Gross Margin | 0.43 | 0.43 | 0.42 | 0.19 | 0.41 | 0.41 |
EBIT Margin | 0.13 | 0.10 | - | 0.05 | 0.12 | 0.10 |
Profit Margin | 0.03 | 0.01 | 0.02 | -0.00 | 0.03 | 0.03 |
EBITDA | 2.04 Million | 1.48 Million | - | 176.5 Million | 1.74 Million | 769 Thousand |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.08 | 0.03 | 0.09 | 0.09 |
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