GBp 287.5
(-1.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.63 Million | 21.36 Million | 24.45 Million | 22.79 Million | 21.74 Million | 25.23 Million |
Cost of Revenue | 15.88 Million | 9.1 Million | 12.06 Million | 8.84 Million | 9.05 Million | 11.41 Million |
Gross Profit | 16.75 Million | 12.26 Million | 12.39 Million | 13.94 Million | 12.69 Million | 13.82 Million |
Operating Expenses | 12.25 Million | 10.02 Million | 10.19 Million | 10.15 Million | 8.09 Million | 8.26 Million |
Selling, General and Administrative Expenses | 10.1 Million | 8.07 Million | 8.44 Million | 9.24 Million | 7.31 Million | 7.69 Million |
Research and Development Expenses | 2.15 Million | 1.95 Million | 1.74 Million | 913 Thousand | 784 Thousand | 576 Thousand |
Other Expenses | - | 15 Thousand | 58 Thousand | 58 Thousand | 58 Thousand | - |
Cost and Expenses | 28.14 Million | 19.13 Million | 22.25 Million | 19 Million | 17.14 Million | 19.68 Million |
Operating Income | 4.98 Million | 2.23 Million | 2.2 Million | 3.78 Million | 4.6 Million | 5.55 Million |
Interest Expense | 17 Thousand | 20 Thousand | 20 Thousand | 24 Thousand | - | 8000.00 |
Income Tax Expense | 1.54 Million | 274 Thousand | 68 Thousand | 274 Thousand | 522 Thousand | 511 Thousand |
Earnings before Tax | 5.57 Million | 2.39 Million | 1.76 Million | 3.04 Million | 4.96 Million | 6.34 Million |
Net Income | 4.03 Million | 2.11 Million | 1.69 Million | 2.76 Million | 4.44 Million | 5.83 Million |
Earnings Per Share Basic | 0.10 | 0.05 | 0.04 | 0.07 | 0.11 | 0.15 |
Earnings Per Share Diluted | 0.10 | 0.05 | 0.04 | 0.07 | 0.11 | 0.15 |
Weighted Average Shares Outstanding | 39.78 Million | 40 Million | 40.24 Million | 40.23 Million | 39.97 Million | 39.47 Million |
Weighted Average Shares Outstanding (Diluted) | 40.89 Million | 40.83 Million | 40.96 Million | 41 Million | 40.27 Million | 40.12 Million |
Gross Margin | 0.51 | 0.57 | 0.51 | 0.61 | 0.58 | 0.55 |
EBIT Margin | 0.19 | 0.13 | 0.12 | 0.20 | 0.24 | 0.24 |
Profit Margin | 0.12 | 0.10 | 0.07 | 0.12 | 0.20 | 0.23 |
EBITDA | 6.05 Million | 3.03 Million | 2.48 Million | 3.74 Million | 5.54 Million | 6.91 Million |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.09 | 0.17 | 0.21 | 0.22 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.63 Million | 32.63 Million | 13 Million | 21.36 Million | 13.23 Million | 8.13 Million |
Cost of Revenue | 7.54 Million | 15.88 Million | 8.34 Million | 9.1 Million | 3.71 Million | 5.18 Million |
Gross Profit | 12.09 Million | 16.75 Million | 4.66 Million | 12.26 Million | 9.52 Million | 2.95 Million |
Operating Expenses | 7.08 Million | 12.25 Million | 5.16 Million | 10.02 Million | 6.97 Million | 3.28 Million |
Selling, General and Administrative Expenses | 7.08 Million | - | 5.16 Million | - | 6.97 Million | 3.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 15 Thousand | - | - |
Cost and Expenses | 14.63 Million | 28.14 Million | 13.51 Million | 19.13 Million | 10.68 Million | 8.46 Million |
Operating Income | 5 Million | 4.49 Million | -506 Thousand | 2.23 Million | 2.55 Million | -331 Thousand |
Interest Expense | 3000.00 | 17 Thousand | 14 Thousand | 20 Thousand | 26 Thousand | 10 Thousand |
Income Tax Expense | 1.55 Million | 1.54 Million | -15 Thousand | 274 Thousand | -16 Thousand | 290 Thousand |
Earnings before Tax | 5.32 Million | 5.57 Million | 252 Thousand | 2.39 Million | 3.44 Million | -1.05 Million |
Net Income | 3.77 Million | 4.03 Million | 267 Thousand | 2.11 Million | 3.46 Million | -1.34 Million |
Earnings Per Share Basic | 0.09 | - | 0.01 | - | 0.09 | -0.03 |
Earnings Per Share Diluted | 0.09 | - | 0.01 | - | 0.09 | -0.03 |
Weighted Average Shares Outstanding | 39.77 Million | 39.78 Million | 39.82 Million | 40 Million | 40.06 Million | 40.16 Million |
Weighted Average Shares Outstanding (Diluted) | 40.89 Million | 40.89 Million | 40.96 Million | 40.83 Million | 40.56 Million | 40.16 Million |
Gross Margin | 0.62 | 0.51 | 0.36 | 0.57 | 0.72 | 0.36 |
EBIT Margin | 0.27 | - | -0.02 | - | 0.21 | 0.01 |
Profit Margin | 0.19 | 0.12 | 0.02 | 0.10 | 0.26 | -0.17 |
EBITDA | 5.25 Million | - | -305 Thousand | - | 2.78 Million | 48 Thousand |
Earnings Before Tax Margin | 0.25 | 0.14 | -0.04 | 0.10 | 0.19 | -0.04 |
KWHAF
GLUC
2419
600919
MS1
HOT