GBp 3.75
(15.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.34 Million | 2.79 Million | 3.21 Million | 2.51 Million | 4.47 Million | 3.16 Million |
Cost of Revenue | 2.16 Million | 2.09 Million | 1.32 Million | 967.74 Thousand | 2.48 Million | 5.24 Million |
Gross Profit | 179.1 Thousand | 705.45 Thousand | 1.89 Million | 1.54 Million | 1.99 Million | -2.07 Million |
Operating Expenses | 4.33 Million | 3.18 Million | 3.39 Million | 2.25 Million | 1.88 Million | 1.88 Million |
Selling, General and Administrative Expenses | 4.34 Million | 3.27 Million | 2.97 Million | 2.26 Million | 2 Million | 1.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.7 Thousand | - | - | - | - | - |
Cost and Expenses | 6.49 Million | 5.27 Million | 4.71 Million | 3.21 Million | 4.36 Million | 7.12 Million |
Operating Income | -4.15 Million | -2.45 Million | -1.64 Million | -701.52 Thousand | 109.3 Thousand | -3.96 Million |
Interest Expense | 191.39 Thousand | 337.46 Thousand | 308.29 Thousand | 291.35 Thousand | 382.69 Thousand | 49.87 Thousand |
Income Tax Expense | 13.62 Thousand | -332.68 Thousand | 436.91 Thousand | -424.76 Thousand | -22.07 Thousand | 1862.00 |
Earnings before Tax | -4.67 Million | -2.79 Million | 5.89 Million | -3.58 Million | -136.62 Thousand | -3.91 Million |
Net Income | -4.68 Million | -2.46 Million | 5.45 Million | -3.16 Million | -114.55 Thousand | -3.91 Million |
Earnings Per Share Basic | -0.01 | -0.00 | 0.01 | -0.00 | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.01 | -0.00 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 650.23 Million | 666.9 Million | 666.9 Million | 666.9 Million | 666.9 Million | 666.9 Million |
Weighted Average Shares Outstanding (Diluted) | 650.23 Million | 666.9 Million | 666.9 Million | 666.9 Million | 666.9 Million | 666.9 Million |
Gross Margin | 0.08 | 0.25 | 0.59 | 0.62 | 0.45 | -0.66 |
EBIT Margin | -1.41 | -0.66 | 2.05 | 0.09 | 0.13 | -1.22 |
Profit Margin | -2.00 | -0.88 | 1.70 | -1.26 | -0.03 | -1.24 |
EBITDA | -3.31 Million | -1.82 Million | 6.6 Million | 239.08 Thousand | 559.72 Thousand | -3.86 Million |
Earnings Before Tax Margin | -1.77 | -0.88 | -0.51 | -0.28 | 0.02 | -1.25 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.04 Million | 2.34 Million | 958.86 Thousand | 1.08 Million | 2.79 Million | 3.21 Million |
Cost of Revenue | 788.03 Thousand | 2.16 Million | 1.05 Million | 1.56 Million | 2.09 Million | 1.32 Million |
Gross Profit | 253.62 Thousand | 179.1 Thousand | -94 Thousand | -486.53 Thousand | 705.45 Thousand | 1.89 Million |
Operating Expenses | 1.77 Million | 4.33 Million | 1.7 Million | 1.34 Million | 3.18 Million | 3.39 Million |
Selling, General and Administrative Expenses | 1.77 Million | - | 1.7 Million | 1.34 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.56 Million | 6.49 Million | 2.75 Million | 2.91 Million | 5.27 Million | 4.71 Million |
Operating Income | -1.52 Million | -4.15 Million | -1.79 Million | -1.82 Million | -2.45 Million | -1.64 Million |
Interest Expense | 67.58 Thousand | 191.39 Thousand | 77.88 Thousand | 88.64 Thousand | 337.46 Thousand | 308.29 Thousand |
Income Tax Expense | -4480.00 | 13.62 Thousand | 11.76 Thousand | 2.00 | -332.68 Thousand | 436.91 Thousand |
Earnings before Tax | -1.59 Million | -4.67 Million | -2 Million | -2.05 Million | -2.79 Million | 5.89 Million |
Net Income | -1.59 Million | -4.68 Million | -2.01 Million | -2.05 Million | -2.46 Million | 5.45 Million |
Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | - | - |
Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | - | - |
Weighted Average Shares Outstanding | 686.46 Million | 650.23 Million | 632.68 Million | 632.68 Million | 666.9 Million | 666.9 Million |
Weighted Average Shares Outstanding (Diluted) | 686.46 Million | 650.23 Million | 632.68 Million | 632.68 Million | 666.9 Million | 666.9 Million |
Gross Margin | 0.24 | 0.08 | -0.10 | -0.45 | 0.25 | 0.59 |
EBIT Margin | -1.12 | - | -1.51 | -1.33 | - | - |
Profit Margin | -1.53 | -2.00 | -2.10 | -1.90 | -0.88 | 1.70 |
EBITDA | -1.16 Million | - | -1.44 Million | -1.44 Million | - | - |
Earnings Before Tax Margin | -1.46 | -1.77 | -1.87 | -1.69 | -0.88 | -0.51 |
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