GBp 0.23
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.95 Million | 24.19 Million | 8.1 Million | 7.97 Million | 7.25 Million | 10.18 Million |
Cost of Revenue | 17.5 Million | 18.22 Million | 5.99 Million | 6.29 Million | 3.53 Million | 4.48 Million |
Gross Profit | 8.44 Million | 5.96 Million | 2.1 Million | 1.68 Million | 3.72 Million | 5.7 Million |
Operating Expenses | 10.2 Million | 7.24 Million | 3.24 Million | 3.68 Million | 8.71 Million | 9.07 Million |
Selling, General and Administrative Expenses | 10.2 Million | 7.24 Million | 3.24 Million | 3.68 Million | 4.78 Million | 5.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -8000.00 | - |
Cost and Expenses | 27.71 Million | 25.46 Million | 9.24 Million | 9.97 Million | 12.24 Million | 13.55 Million |
Operating Income | -1.75 Million | -1.27 Million | -1.13 Million | -2 Million | -1.96 Million | -984 Thousand |
Interest Expense | 916 Thousand | 772 Thousand | 535 Thousand | 518 Thousand | 602 Thousand | 609 Thousand |
Income Tax Expense | -475 Thousand | -321 Thousand | 83 Thousand | -288 Thousand | 438 Thousand | 169 Thousand |
Earnings before Tax | -2.56 Million | -2.6 Million | -2.04 Million | -2.96 Million | -5.58 Million | -3.97 Million |
Net Income | -2.09 Million | -2.28 Million | -2.12 Million | -2.67 Million | -5.15 Million | -3.8 Million |
Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 706.21 Million | 706.21 Million | 510.75 Million | 478.42 Million | 227.06 Million | 227.06 Million |
Weighted Average Shares Outstanding (Diluted) | 706.21 Million | 706.21 Million | 510.75 Million | 478.42 Million | 227.06 Million | 227.06 Million |
Gross Margin | 0.33 | 0.25 | 0.26 | 0.21 | 0.51 | 0.56 |
EBIT Margin | 0.03 | 0.03 | -0.00 | -0.03 | -0.14 | 0.00 |
Profit Margin | -0.08 | -0.09 | -0.26 | -0.34 | -0.71 | -0.37 |
EBITDA | 660 Thousand | 144 Thousand | -404 Thousand | -713 Thousand | -3.97 Million | -2.32 Million |
Earnings Before Tax Margin | -0.07 | -0.05 | -0.14 | -0.25 | -0.27 | -0.10 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.28 Million | 25.95 Million | 13.03 Million | 12.92 Million | 24.19 Million | 12.54 Million |
Cost of Revenue | 9.96 Million | 19.92 Million | 10.21 Million | 9.7 Million | 18.22 Million | 9.38 Million |
Gross Profit | 4.31 Million | 6.03 Million | 2.81 Million | 3.21 Million | 5.96 Million | 3.16 Million |
Operating Expenses | 5.01 Million | 7.51 Million | 3.61 Million | 3.9 Million | 7.24 Million | 3.5 Million |
Selling, General and Administrative Expenses | 4.58 Million | - | 3.61 Million | 3.9 Million | - | 3.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.98 Million | 27.43 Million | 13.82 Million | 13.61 Million | 25.46 Million | 12.89 Million |
Operating Income | -700 Thousand | -1.48 Million | -792 Thousand | -688 Thousand | -1.27 Million | -346 Thousand |
Interest Expense | 493 Thousand | 916 Thousand | - | 438 Thousand | 772 Thousand | 449 Thousand |
Income Tax Expense | 107 Thousand | -475 Thousand | -314 Thousand | -161 Thousand | -321 Thousand | -157 Thousand |
Earnings before Tax | -1.18 Million | -2.56 Million | -1.34 Million | -1.22 Million | -2.6 Million | -1.07 Million |
Net Income | -1.08 Million | -2.09 Million | -1.02 Million | -1.06 Million | -2.28 Million | -919 Thousand |
Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | - | -0.00 |
Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | - | -0.00 |
Weighted Average Shares Outstanding | 706.53 Million | 706.21 Million | 706.21 Million | 706.21 Million | 706.21 Million | 706.21 Million |
Weighted Average Shares Outstanding (Diluted) | 706.21 Million | 706.21 Million | 706.21 Million | 706.21 Million | 706.21 Million | 706.21 Million |
Gross Margin | 0.30 | 0.23 | 0.22 | 0.25 | 0.25 | 0.25 |
EBIT Margin | -0.01 | - | 0.04 | 0.03 | - | 0.07 |
Profit Margin | -0.08 | -0.08 | -0.08 | -0.08 | -0.09 | -0.07 |
EBITDA | -200 Thousand | - | 492 Thousand | 441 Thousand | - | 919 Thousand |
Earnings Before Tax Margin | -0.05 | -0.06 | -0.06 | -0.05 | -0.05 | -0.03 |
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