GBp 5.5
(57.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 71.5 Million | 83.07 Million | 76.33 Million | 67.01 Million | 44.98 Million | 38.64 Million |
Cost of Revenue | 56.58 Million | 66.53 Million | 60.99 Million | 53.39 Million | 38.42 Million | 32.84 Million |
Gross Profit | 14.91 Million | 16.54 Million | 15.34 Million | 13.61 Million | 6.56 Million | 5.79 Million |
Operating Expenses | 16.05 Million | 15.91 Million | 13.9 Million | 10.6 Million | 7.03 Million | 6.06 Million |
Selling, General and Administrative Expenses | 16.05 Million | 15.91 Million | 13.9 Million | 10.6 Million | 7.03 Million | 6.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 72.63 Million | 82.44 Million | 74.9 Million | 63.99 Million | 45.45 Million | 38.9 Million |
Operating Income | -1.13 Million | 627.8 Thousand | 253.7 Thousand | 3.01 Million | -464 Thousand | -267 Thousand |
Interest Expense | 641.58 Thousand | 453.21 Thousand | 1.15 Million | 1.96 Million | 1.75 Million | 1.49 Million |
Income Tax Expense | -492.96 Thousand | -191.95 Thousand | -65.6 Thousand | 665 Thousand | -603 Thousand | -211 Thousand |
Earnings before Tax | -2.32 Million | 175.02 Thousand | -4.42 Million | 1.05 Million | -2.21 Million | -1.76 Million |
Net Income | -1.83 Million | 366.97 Thousand | -4.35 Million | 386 Thousand | -1.61 Million | -1.55 Million |
Earnings Per Share Basic | -0.03 | 0.01 | -0.06 | 0.01 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.03 | 0.01 | -0.06 | 0.01 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 71.96 Million | 71.96 Million | 71.96 Million | 71.96 Million | 71.96 Million | 71.96 Million |
Weighted Average Shares Outstanding (Diluted) | 71.96 Million | 72.18 Million | 71.96 Million | 71.96 Million | 71.96 Million | 71.96 Million |
Gross Margin | 0.21 | 0.20 | 0.20 | 0.20 | 0.15 | 0.15 |
EBIT Margin | 0.00 | 0.01 | 0.02 | 0.06 | 0.01 | 0.01 |
Profit Margin | -0.03 | 0.00 | -0.06 | 0.01 | -0.04 | -0.04 |
EBITDA | 186.73 Thousand | 2.43 Million | -2.08 Million | 2.36 Million | 523 Thousand | 500 Thousand |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.00 | 0.05 | -0.01 | -0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 30.32 Million | 34.62 Million | 71.5 Million | 36.87 Million | 41.2 Million | 83.07 Million |
Cost of Revenue | 23.91 Million | 27.75 Million | 56.58 Million | 28.82 Million | 33.15 Million | 66.53 Million |
Gross Profit | 6.41 Million | 6.86 Million | 14.91 Million | 8.05 Million | 8.05 Million | 16.54 Million |
Operating Expenses | 7.63 Million | 7.63 Million | 16.05 Million | 8.41 Million | 7.92 Million | 15.91 Million |
Selling, General and Administrative Expenses | 7.63 Million | 7.63 Million | - | 8.41 Million | 7.92 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 31.55 Million | 35.39 Million | 72.63 Million | 37.24 Million | 41.07 Million | 82.44 Million |
Operating Income | -1.22 Million | -766.29 Thousand | -1.13 Million | -368 Thousand | 123.81 Thousand | 627.8 Thousand |
Interest Expense | 384 Thousand | 378.58 Thousand | 641.58 Thousand | 263 Thousand | 307.21 Thousand | 453.21 Thousand |
Income Tax Expense | -361 Thousand | -356.96 Thousand | -492.96 Thousand | -136 Thousand | -313.95 Thousand | -191.95 Thousand |
Earnings before Tax | -1.61 Million | -1.56 Million | -2.32 Million | -763 Thousand | -182.97 Thousand | 175.02 Thousand |
Net Income | -1.25 Million | -1.2 Million | -1.83 Million | -627 Thousand | 130.97 Thousand | 366.97 Thousand |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.01 | 0.00 | - |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.01 | 0.00 | - |
Weighted Average Shares Outstanding | 71.97 Million | 71.96 Million | 71.96 Million | 71.97 Million | 71.96 Million | 71.96 Million |
Weighted Average Shares Outstanding (Diluted) | 71.97 Million | 71.96 Million | 71.96 Million | 71.97 Million | 72.58 Million | 72.18 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.22 | 0.20 | 0.20 |
EBIT Margin | -0.01 | 0.00 | - | 0.02 | 0.03 | - |
Profit Margin | -0.04 | -0.03 | -0.03 | -0.02 | 0.00 | 0.00 |
EBITDA | -249 Thousand | 124.62 Thousand | - | 614 Thousand | 1.27 Million | - |
Earnings Before Tax Margin | -0.04 | -0.02 | -0.02 | -0.01 | 0.00 | 0.01 |
CHIF
2316
600258
NAHD
MEDC
ADAD