GBp 151.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.1 Million | 5.59 Million | 3.01 Million | 1.34 Million | 2.04 Million | 1.11 Million |
Cost of Revenue | 2.65 Million | 1.65 Million | 848.39 Thousand | 449.31 Thousand | 428.09 Thousand | 113.67 Thousand |
Gross Profit | 4.44 Million | 3.94 Million | 2.16 Million | 892.17 Thousand | 1.61 Million | 1 Million |
Operating Expenses | 5.52 Million | 3.49 Million | 2.31 Million | 1.59 Million | 1.16 Million | 963.31 Thousand |
Selling, General and Administrative Expenses | 4.55 Million | 3.24 Million | 2.2 Million | 1.45 Million | 1.06 Million | 874.33 Thousand |
Research and Development Expenses | 153.68 Thousand | 59.69 Thousand | 109.28 Thousand | - | 81.39 Thousand | 34.32 Thousand |
Other Expenses | 815.72 Thousand | 3.49 Million | 2.31 Million | 1.59 Million | 1.16 Million | 963.31 Thousand |
Cost and Expenses | 8.17 Million | 5.15 Million | 3.16 Million | 2.03 Million | 1.59 Million | 1.07 Million |
Operating Income | -1.07 Million | 447.33 Thousand | -144.68 Thousand | -697.89 Thousand | 452.38 Thousand | 15.73 Thousand |
Interest Expense | 163.26 Thousand | 112.67 Thousand | 102.36 Thousand | 112.7 Thousand | 21.29 Thousand | 12.88 Thousand |
Income Tax Expense | -218.74 Thousand | -13.1 Thousand | -165.46 Thousand | -307.21 Thousand | 4156.00 | -32.9 Thousand |
Earnings before Tax | -1.22 Million | 346.42 Thousand | -523.58 Thousand | -1.24 Million | 431.5 Thousand | 3083.00 |
Net Income | -1 Million | 359.53 Thousand | -358.12 Thousand | -938.33 Thousand | 427.34 Thousand | 35.99 Thousand |
Earnings Per Share Basic | -0.13 | 0.05 | -0.05 | -0.14 | 0.06 | 0.01 |
Earnings Per Share Diluted | -0.13 | 0.05 | -0.05 | -0.14 | 0.06 | 0.01 |
Weighted Average Shares Outstanding | 7.97 Million | 7.01 Million | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million |
Weighted Average Shares Outstanding (Diluted) | 7.97 Million | 7.16 Million | 6.94 Million | 6.94 Million | 6.94 Million | 6.94 Million |
Gross Margin | 0.63 | 0.70 | 0.72 | 0.67 | 0.79 | 0.90 |
EBIT Margin | -0.10 | 0.13 | 0.04 | -0.30 | 0.29 | 0.11 |
Profit Margin | -0.14 | 0.06 | -0.12 | -0.70 | 0.21 | 0.03 |
EBITDA | -684.64 Thousand | 715.79 Thousand | -167.58 Thousand | -843.63 Thousand | 585.46 Thousand | 104.94 Thousand |
Earnings Before Tax Margin | -0.15 | 0.08 | -0.05 | -0.52 | 0.22 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.17 Million | 2.17 Million | 7.1 Million | 1.82 Million | 1.82 Million | 3.45 Million |
Cost of Revenue | 721.37 Thousand | 721.37 Thousand | 3.06 Million | 694.5 Thousand | 694.5 Thousand | 1.44 Million |
Gross Profit | 1.45 Million | 1.45 Million | 4.03 Million | 1.13 Million | 1.13 Million | 2 Million |
Operating Expenses | 1.37 Million | 1.37 Million | 4.55 Million | 1.55 Million | 1.57 Million | 2.22 Million |
Selling, General and Administrative Expenses | 1.28 Million | 1.28 Million | - | 1.16 Million | 1.16 Million | 2.22 Million |
Research and Development Expenses | 8235.00 | 8235.00 | - | 50.96 Thousand | 50.96 Thousand | 25.88 Thousand |
Other Expenses | 89.31 Thousand | 89.31 Thousand | - | 346.34 Thousand | - | - |
Cost and Expenses | 2.09 Million | 2.09 Million | 7.61 Million | 2.25 Million | 2.26 Million | 3.67 Million |
Operating Income | 77.35 Thousand | 77.35 Thousand | -513.98 Thousand | -427.15 Thousand | -133.11 Thousand | -222.27 Thousand |
Interest Expense | - | - | 163.26 Thousand | - | - | 89.79 Thousand |
Income Tax Expense | 4865.00 | 4865.00 | -218.74 Thousand | 81.38 Thousand | 81.38 Thousand | -55.97 Thousand |
Earnings before Tax | 59.06 Thousand | 59.06 Thousand | -1.22 Million | -459.38 Thousand | -459.38 Thousand | -306.9 Thousand |
Net Income | 54.2 Thousand | 54.2 Thousand | -1 Million | -377.99 Thousand | -377.99 Thousand | -250.93 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | - | -0.05 | -0.05 | -0.03 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.05 | -0.05 | -0.03 |
Weighted Average Shares Outstanding | 8.09 Million | 8.09 Million | 7.97 Million | 8.01 Million | 8.01 Million | 7.94 Million |
Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.06 Million | 7.97 Million | 8.01 Million | 8.01 Million | 7.94 Million |
Gross Margin | 0.67 | 0.67 | 0.57 | 0.62 | 0.62 | 0.58 |
EBIT Margin | 0.06 | 0.06 | - | -0.06 | -0.06 | -0.01 |
Profit Margin | 0.02 | 0.02 | -0.14 | -0.21 | -0.21 | -0.07 |
EBITDA | 128.51 Thousand | 128.51 Thousand | - | -116.13 Thousand | -116.13 Thousand | -47.48 Thousand |
Earnings Before Tax Margin | 0.04 | 0.04 | -0.07 | -0.23 | -0.07 | -0.06 |
ETI-P
6096
DJTWW
300593
SWSOLAR
001040