GBp 262.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.89 Million | 20.64 Million | 16.96 Million | 13.1 Million | 14.96 Million | 28.14 Million |
Cost of Revenue | 9.64 Million | 7.74 Million | 6.59 Million | 5.45 Million | 6.48 Million | 13.03 Million |
Gross Profit | 13.24 Million | 12.89 Million | 10.37 Million | 7.65 Million | 8.47 Million | 15.1 Million |
Operating Expenses | 11.47 Million | 10.15 Million | 9.15 Million | 8.08 Million | 7.23 Million | 12.18 Million |
Selling, General and Administrative Expenses | 9.55 Million | 9.47 Million | 7.89 Million | 7.14 Million | 6.7 Million | 11.75 Million |
Research and Development Expenses | 961 Thousand | 676 Thousand | 1.26 Million | 932 Thousand | 526 Thousand | 6.21 Million |
Other Expenses | 956 Thousand | 18 Thousand | 215 Thousand | 344 Thousand | 316 Thousand | - |
Cost and Expenses | 20.95 Million | 17.9 Million | 15.75 Million | 13.53 Million | 13.72 Million | 25.22 Million |
Operating Income | 1.77 Million | 2.74 Million | 1.21 Million | -431 Thousand | 1.24 Million | 2.44 Million |
Interest Expense | 37 Thousand | 47 Thousand | 33 Thousand | 37 Thousand | 45 Thousand | 1000.00 |
Income Tax Expense | 455 Thousand | 406 Thousand | 499 Thousand | -792 Thousand | -193 Thousand | 288 Thousand |
Earnings before Tax | 2.51 Million | 5.21 Million | 1.73 Million | 10 Thousand | 1.17 Million | 2.98 Million |
Net Income | 2.06 Million | 4.81 Million | 1.23 Million | 1.82 Million | 1.53 Million | 2.69 Million |
Earnings Per Share Basic | 0.13 | 0.30 | 0.07 | 0.11 | 0.09 | 0.16 |
Earnings Per Share Diluted | 0.13 | 0.30 | 0.07 | 0.11 | 0.09 | 0.15 |
Weighted Average Shares Outstanding | 16.01 Million | 15.87 Million | 16.62 Million | 16.69 Million | 17.09 Million | 17.08 Million |
Weighted Average Shares Outstanding (Diluted) | 16.01 Million | 16.07 Million | 16.84 Million | 16.76 Million | 17.18 Million | 17.53 Million |
Gross Margin | 0.58 | 0.62 | 0.61 | 0.58 | 0.57 | 0.54 |
EBIT Margin | 0.23 | 0.27 | 0.22 | 0.11 | 0.31 | 0.11 |
Profit Margin | 0.09 | 0.23 | 0.07 | 0.14 | 0.10 | 0.10 |
EBITDA | 5.25 Million | 8.11 Million | 4.32 Million | 1.96 Million | 4.54 Million | 8.7 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.07 | -0.03 | 0.08 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 22.89 Million | 12.31 Million | 10.57 Million | 20.64 Million | 10.59 Million | 10.04 Million |
Cost of Revenue | 9.64 Million | 4.05 Million | 4.09 Million | 7.74 Million | 3.96 Million | 3.78 Million |
Gross Profit | 13.24 Million | 8.26 Million | 6.47 Million | 12.89 Million | 6.63 Million | 6.26 Million |
Operating Expenses | 11.47 Million | 7.93 Million | 4.95 Million | 10.15 Million | 5.62 Million | 4.54 Million |
Selling, General and Administrative Expenses | - | 8.01 Million | 4.95 Million | - | 5.62 Million | 4.54 Million |
Research and Development Expenses | - | 1.09 Million | 1.02 Million | - | 995 Thousand | 831 Thousand |
Other Expenses | - | -1.17 Million | - | 18 Thousand | - | - |
Cost and Expenses | 21.12 Million | 11.98 Million | 9.05 Million | 17.9 Million | 9.58 Million | 8.32 Million |
Operating Income | 1.77 Million | 335 Thousand | 1.52 Million | 2.74 Million | 1.01 Million | 1.72 Million |
Interest Expense | 37 Thousand | 17 Thousand | 20 Thousand | 47 Thousand | 26 Thousand | 21 Thousand |
Income Tax Expense | 455 Thousand | 49 Thousand | 406 Thousand | 406 Thousand | 441 Thousand | -35 Thousand |
Earnings before Tax | 2.51 Million | 642 Thousand | 1.87 Million | 5.21 Million | 3.38 Million | 1.83 Million |
Net Income | 2.06 Million | 593 Thousand | 1.46 Million | 4.81 Million | 2.94 Million | 1.86 Million |
Earnings Per Share Basic | - | 0.04 | 0.09 | - | 0.19 | 0.12 |
Earnings Per Share Diluted | - | 0.04 | 0.09 | - | 0.18 | 0.12 |
Weighted Average Shares Outstanding | 15.84 Million | 16.29 Million | 15.54 Million | 15.87 Million | 15.85 Million | 15.91 Million |
Weighted Average Shares Outstanding (Diluted) | 16.01 Million | 16.26 Million | 15.76 Million | 16.07 Million | 16.04 Million | 16.11 Million |
Gross Margin | 0.58 | 0.67 | 0.61 | 0.62 | 0.63 | 0.62 |
EBIT Margin | - | 0.07 | 0.28 | - | 0.22 | 0.31 |
Profit Margin | 0.09 | 0.05 | 0.14 | 0.23 | 0.28 | 0.19 |
EBITDA | - | 856 Thousand | 2.99 Million | - | 2.36 Million | 3.08 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.14 | 0.13 | 0.10 | 0.17 |
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