GBp 17.5
(-5.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12 Million | 10.3 Million | 8.4 Million | 13.2 Million | 9.8 Million | 1 Million |
Cost of Revenue | 4 Million | 5.3 Million | 5.7 Million | 8.5 Million | 7.2 Million | 1 Million |
Gross Profit | 8 Million | 5 Million | 2.7 Million | 4.7 Million | 2.6 Million | - |
Operating Expenses | 11.6 Million | 13.1 Million | 10.2 Million | 9.1 Million | 10.4 Million | 4.5 Million |
Selling, General and Administrative Expenses | 11.4 Million | 10.7 Million | 8.3 Million | 6.6 Million | 7.9 Million | 4.5 Million |
Research and Development Expenses | 1.9 Million | 2.4 Million | 1.9 Million | 2.5 Million | 2.5 Million | 600 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 17.1 Million | 18.4 Million | 15.9 Million | 17.6 Million | 17.6 Million | 5.5 Million |
Operating Income | -5.1 Million | -8.1 Million | -7.5 Million | -4.4 Million | -7.8 Million | -4.5 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -100 Thousand | -300 Thousand | -300 Thousand | -300 Thousand | -100 Thousand | 800 Thousand |
Earnings before Tax | -4.6 Million | -12.3 Million | -8.5 Million | -5.3 Million | -9.1 Million | -4.5 Million |
Net Income | -4.5 Million | -12.3 Million | -6.8 Million | -4.9 Million | -3.9 Million | -4.5 Million |
Earnings Per Share Basic | -0.04 | -0.11 | -0.10 | -0.08 | -0.02 | -0.03 |
Earnings Per Share Diluted | -0.04 | -0.11 | -0.10 | -0.08 | -0.02 | -0.03 |
Weighted Average Shares Outstanding | 108 Million | 108 Million | 68.1 Million | 61.5 Million | 161 Million | 177.7 Million |
Weighted Average Shares Outstanding (Diluted) | 108 Million | 108 Million | 68.1 Million | 61.5 Million | 161 Million | 177.7 Million |
Gross Margin | 0.67 | 0.49 | 0.32 | 0.36 | 0.27 | - |
EBIT Margin | -0.27 | -0.64 | -0.67 | -0.19 | -0.53 | -4.00 |
Profit Margin | -0.38 | -1.19 | -0.81 | -0.37 | -0.40 | -4.50 |
EBITDA | -3.2 Million | -7 Million | -6.6 Million | -3.4 Million | -4.7 Million | -2.8 Million |
Earnings Before Tax Margin | -0.42 | -0.79 | -0.89 | -0.33 | -0.80 | -4.50 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12 Million | 6.3 Million | 5.7 Million | 10.3 Million | 4.9 Million | 5.4 Million |
Cost of Revenue | 5.4 Million | 2.2 Million | 2.4 Million | 5.3 Million | 1.9 Million | 2.9 Million |
Gross Profit | 6.6 Million | 4.1 Million | 3.3 Million | 5 Million | 3 Million | 2.5 Million |
Operating Expenses | 11.6 Million | 6.5 Million | 6 Million | 13.1 Million | 6.4 Million | 7.2 Million |
Selling, General and Administrative Expenses | - | 5.6 Million | 6 Million | - | 6.4 Million | 7.2 Million |
Research and Development Expenses | - | 2.6 Million | - | - | 2.7 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 17 Million | 8.7 Million | 8.4 Million | 18.4 Million | 8.3 Million | 10.1 Million |
Operating Income | -5 Million | -2.2 Million | -2.7 Million | -8.1 Million | -3.4 Million | -4.7 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -100 Thousand | - | -100 Thousand | -300 Thousand | -200 Thousand | -100 Thousand |
Earnings before Tax | -4.6 Million | -2.1 Million | -2.5 Million | -12.3 Million | -7.6 Million | -4.7 Million |
Net Income | -4.5 Million | -2.1 Million | -2.4 Million | -12.3 Million | -7.7 Million | -4.6 Million |
Earnings Per Share Basic | - | -0.02 | -0.02 | - | -0.07 | -0.04 |
Earnings Per Share Diluted | - | -0.02 | -0.02 | - | -0.07 | -0.04 |
Weighted Average Shares Outstanding | 108 Million | 106.18 Million | 108 Million | 108 Million | 108 Million | 108 Million |
Weighted Average Shares Outstanding (Diluted) | 108 Million | 108 Million | 108 Million | 108 Million | 108 Million | 108 Million |
Gross Margin | 0.55 | 0.65 | 0.58 | 0.49 | 0.61 | 0.46 |
EBIT Margin | - | -0.41 | -0.37 | - | -0.55 | -0.72 |
Profit Margin | -0.38 | -0.33 | -0.42 | -1.19 | -1.57 | -0.85 |
EBITDA | - | -2.6 Million | -2.1 Million | - | -2.7 Million | -3.9 Million |
Earnings Before Tax Margin | -0.42 | -0.35 | -0.47 | -0.79 | -0.69 | -0.87 |
ERCG
6922
1050
ZIGA
LOVE
PCOR