GBp 542.5
(-1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.33 Million | 82.52 Million | 60.83 Million | 36.36 Million | 67.5 Million | 57.47 Million |
Cost of Revenue | 7.49 Million | 73.35 Million | 54.93 Million | 35.42 Million | 56.55 Million | 9.37 Million |
Gross Profit | 74.84 Million | 9.17 Million | 5.9 Million | 935 Thousand | 10.95 Million | 48.1 Million |
Operating Expenses | 64.59 Million | 63.37 Million | 44.8 Million | -166 Thousand | 146 Thousand | 39.36 Million |
Selling, General and Administrative Expenses | 60.77 Million | 60.91 Million | 42.18 Million | -166 Thousand | 146 Thousand | 37.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.82 Million | - | - | - | - | 124 Thousand |
Cost and Expenses | 72.08 Million | 73.35 Million | 54.93 Million | 35.26 Million | 56.69 Million | 48.74 Million |
Operating Income | 10.25 Million | 9.17 Million | 5.9 Million | 1.1 Million | 10.8 Million | 8.96 Million |
Interest Expense | 75 Thousand | 35 Thousand | 28 Thousand | 29 Thousand | 38 Thousand | 144 Thousand |
Income Tax Expense | 3.07 Million | 1.7 Million | 1.79 Million | -22 Thousand | 2.13 Million | 1.64 Million |
Earnings before Tax | 10.78 Million | 9.6 Million | 5.96 Million | 91 Thousand | 11.31 Million | 8.84 Million |
Net Income | 7.71 Million | 7.89 Million | 4.16 Million | 113 Thousand | 9.06 Million | 7.19 Million |
Earnings Per Share Basic | 0.70 | 0.72 | 0.38 | 0.01 | 0.83 | 0.66 |
Earnings Per Share Diluted | 0.70 | 0.72 | 0.38 | 0.01 | 0.82 | 0.65 |
Weighted Average Shares Outstanding | 10.99 Million | 11 Million | 11.02 Million | 10.99 Million | 10.97 Million | 10.96 Million |
Weighted Average Shares Outstanding (Diluted) | 10.99 Million | 11 Million | 11.02 Million | 11.02 Million | 11.07 Million | 11.06 Million |
Gross Margin | 0.91 | 0.11 | 0.10 | 0.03 | 0.16 | 0.84 |
EBIT Margin | 0.17 | 0.15 | 0.14 | 0.10 | 0.20 | 0.18 |
Profit Margin | 0.09 | 0.10 | 0.07 | 0.00 | 0.13 | 0.13 |
EBITDA | 14.37 Million | 12.61 Million | 8.82 Million | 2.7 Million | 13.72 Million | 10.38 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.03 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 40.58 Million | 82.33 Million | 38.29 Million | 44.04 Million | 82.52 Million | 41.15 Million |
Cost of Revenue | - | 72.15 Million | 7.49 Million | - | 73.35 Million | 9.57 Million |
Gross Profit | 40.58 Million | 10.18 Million | 30.8 Million | 44.04 Million | 9.17 Million | 31.57 Million |
Operating Expenses | 36.06 Million | 71.7 Million | 31.16 Million | 37.41 Million | 63.37 Million | 34.01 Million |
Selling, General and Administrative Expenses | 189 Thousand | - | 60.86 Million | 90 Thousand | - | 60.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.87 Million | -68.57 Million | -31.16 Million | -37.41 Million | - | -34.01 Million |
Cost and Expenses | 36.06 Million | 72.15 Million | 32.91 Million | 39.17 Million | 73.35 Million | 35.51 Million |
Operating Income | 4.52 Million | 10.18 Million | 5.38 Million | 4.87 Million | 9.17 Million | 5.63 Million |
Interest Expense | 46 Thousand | 75 Thousand | 41 Thousand | 34 Thousand | 35 Thousand | 14 Thousand |
Income Tax Expense | 1.19 Million | 3.07 Million | 1.88 Million | 1.18 Million | 1.7 Million | 993 Thousand |
Earnings before Tax | 4.8 Million | 10.78 Million | 6.1 Million | 4.68 Million | 9.6 Million | 5.7 Million |
Net Income | 3.61 Million | 7.71 Million | 4.21 Million | 3.5 Million | 7.89 Million | 4.7 Million |
Earnings Per Share Basic | 0.33 | - | 0.38 | 0.32 | - | 0.43 |
Earnings Per Share Diluted | 0.33 | - | 0.38 | 0.32 | - | 0.43 |
Weighted Average Shares Outstanding | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 10.99 Million | 10.99 Million | 10.99 Million | 10.99 Million | 11 Million | 11 Million |
Gross Margin | 1.00 | 0.12 | 0.80 | 1.00 | 0.11 | 0.77 |
EBIT Margin | 0.16 | - | 0.19 | 0.15 | - | 0.17 |
Profit Margin | 0.09 | 0.09 | 0.11 | 0.08 | 0.10 | 0.11 |
EBITDA | 6.57 Million | - | 7.13 Million | 6.62 Million | - | 7.13 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.14 | 0.11 | 0.11 | 0.14 |
GAEX
8176
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UREKA
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