GBp 132.5
(-2.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.65 Million | 18.27 Million | 20.45 Million | 21.14 Million | 19.38 Million | 16.62 Million |
Cost of Revenue | 16.01 Million | 11.01 Million | 10.42 Million | 11.85 Million | 11.27 Million | 7.95 Million |
Gross Profit | 15.63 Million | 7.25 Million | 10.02 Million | 9.28 Million | 8.1 Million | 8.67 Million |
Operating Expenses | 9.24 Million | 6.9 Million | 6.02 Million | 5.36 Million | 4.55 Million | 5.78 Million |
Selling, General and Administrative Expenses | 11.95 Million | 5.8 Million | 4.3 Million | 3.35 Million | 3.31 Million | 4.53 Million |
Research and Development Expenses | 7.11 Million | 1.09 Million | 1.71 Million | 2 Million | 1.24 Million | 2.7 Million |
Other Expenses | -6.83 Million | - | - | - | 1 Million | - |
Cost and Expenses | 27.96 Million | 17.92 Million | 16.44 Million | 17.21 Million | 15.83 Million | 13.73 Million |
Operating Income | 3.68 Million | 351.27 Thousand | 4 Million | 3.92 Million | 3.54 Million | 3.12 Million |
Interest Expense | 86.01 Thousand | 104.5 Thousand | 84.74 Thousand | 83.98 Thousand | 41.8 Thousand | - |
Income Tax Expense | -400.24 Thousand | -604.34 Thousand | 638.42 Thousand | 98.16 Thousand | 52.85 Thousand | 5886.00 |
Earnings before Tax | 3.47 Million | 382.68 Thousand | 3.45 Million | 2.84 Million | 4.06 Million | 2.97 Million |
Net Income | 3.87 Million | 987.02 Thousand | 2.81 Million | 2.74 Million | 4 Million | 2.96 Million |
Earnings Per Share Basic | 0.05 | 0.01 | 0.04 | 0.04 | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.01 | 0.04 | 0.04 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 77.83 Million | 73.36 Million | 73.36 Million | 73.25 Million | 72.72 Million | 72.71 Million |
Weighted Average Shares Outstanding (Diluted) | 79.9 Million | 73.36 Million | 73.36 Million | 73.56 Million | 73.29 Million | 72.72 Million |
Gross Margin | 0.49 | 0.40 | 0.49 | 0.44 | 0.42 | 0.52 |
EBIT Margin | 0.19 | 0.11 | 0.26 | 0.28 | 0.29 | 0.20 |
Profit Margin | 0.12 | 0.05 | 0.14 | 0.13 | 0.21 | 0.18 |
EBITDA | 5.95 Million | 2.1 Million | 4.94 Million | 5 Million | 6.16 Million | 4.73 Million |
Earnings Before Tax Margin | 0.12 | 0.02 | 0.20 | 0.19 | 0.18 | 0.19 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.8 Million | 19.51 Million | 31.65 Million | 12.13 Million | 18.27 Million | 10.85 Million |
Cost of Revenue | 8.26 Million | 11.21 Million | 18.41 Million | 7.19 Million | 11.01 Million | 6.58 Million |
Gross Profit | 8.54 Million | 8.29 Million | 13.23 Million | 4.94 Million | 7.25 Million | 4.26 Million |
Operating Expenses | 6.23 Million | 5.62 Million | 9.24 Million | 3.93 Million | 6.9 Million | 3.83 Million |
Selling, General and Administrative Expenses | 6.23 Million | 4.09 Million | - | 3.53 Million | - | 3.83 Million |
Research and Development Expenses | 16.8 Million | 1.53 Million | - | 400 Thousand | - | 6.2 Million |
Other Expenses | -16.8 Million | - | - | - | - | - |
Cost and Expenses | 14.49 Million | 16.84 Million | 27.65 Million | 11.12 Million | 17.92 Million | 10.41 Million |
Operating Income | 2.3 Million | 2.67 Million | 3.99 Million | 1 Million | 351.27 Thousand | 434.29 Thousand |
Interest Expense | 34.27 Thousand | 33.13 Thousand | 86.01 Thousand | 52.87 Thousand | 104.5 Thousand | 77.57 Thousand |
Income Tax Expense | 11.02 Thousand | -245.8 Thousand | -400.24 Thousand | -154.44 Thousand | -604.34 Thousand | -85.45 Thousand |
Earnings before Tax | 2.28 Million | 2.49 Million | 3.47 Million | 973.49 Thousand | 382.68 Thousand | 350.26 Thousand |
Net Income | 2.29 Million | 2.74 Million | 3.87 Million | 1.12 Million | 987.02 Thousand | 435.72 Thousand |
Earnings Per Share Basic | 0.03 | 0.03 | - | 0.02 | - | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.02 | - | 0.01 |
Weighted Average Shares Outstanding | 90.15 Million | 79.83 Million | 77.83 Million | 73.36 Million | 73.36 Million | 73.36 Million |
Weighted Average Shares Outstanding (Diluted) | 90.19 Million | 82.94 Million | 79.9 Million | 73.36 Million | 73.36 Million | 73.36 Million |
Gross Margin | 0.51 | 0.43 | 0.42 | 0.41 | 0.40 | 0.39 |
EBIT Margin | 0.16 | 0.20 | - | 0.17 | - | 0.12 |
Profit Margin | 0.14 | 0.14 | 0.12 | 0.09 | 0.05 | 0.04 |
EBITDA | 2.61 Million | 3.97 Million | - | 2.1 Million | - | 1.3 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.08 | 0.02 | 0.04 |
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