GBp 114.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 193.03 Million | 169.78 Million | 143.62 Million | 141.14 Million | 138.36 Million | 110.07 Million |
Cost of Revenue | 162.09 Million | 139.01 Million | 110.7 Million | 104.19 Million | 97.87 Million | 68.99 Million |
Gross Profit | 30.94 Million | 30.77 Million | 32.91 Million | 36.95 Million | 40.48 Million | 41.07 Million |
Operating Expenses | 27.14 Million | 28.15 Million | 29.82 Million | 33.38 Million | 38.54 Million | 41.03 Million |
Selling, General and Administrative Expenses | 37.34 Million | 28.15 Million | 29.82 Million | 33.38 Million | 38.54 Million | 41.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -1.29 Million | - | - |
Cost and Expenses | 199.43 Million | 167.16 Million | 140.53 Million | 137.57 Million | 136.41 Million | 110.02 Million |
Operating Income | -6.4 Million | 2.61 Million | 4.58 Million | 2.42 Million | 1.62 Million | -153 Thousand |
Interest Expense | 482 Thousand | 656 Thousand | 358 Thousand | 415 Thousand | 1 Million | 51 Thousand |
Income Tax Expense | 1.96 Million | 2.34 Million | 3.7 Million | 3.6 Million | 2.07 Million | 712 Thousand |
Earnings before Tax | -6.13 Million | 2.44 Million | 4.22 Million | 2.01 Million | 1.13 Million | 327 Thousand |
Net Income | -8.65 Million | 101 Thousand | 518 Thousand | -1.59 Million | -944 Thousand | -380 Thousand |
Earnings Per Share Basic | -0.98 | 0.01 | 0.06 | -0.18 | -0.11 | -0.04 |
Earnings Per Share Diluted | -0.98 | 0.01 | 0.06 | -0.18 | -0.11 | -0.04 |
Weighted Average Shares Outstanding | 8.84 Million | 8.84 Million | 8.79 Million | 8.71 Million | 8.62 Million | 8.58 Million |
Weighted Average Shares Outstanding (Diluted) | 8.84 Million | 8.84 Million | 8.79 Million | 8.71 Million | 8.62 Million | 8.86 Million |
Gross Margin | 0.16 | 0.18 | 0.23 | 0.26 | 0.29 | 0.37 |
EBIT Margin | -0.01 | 0.03 | 0.05 | 0.04 | 0.04 | 0.01 |
Profit Margin | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | -0.00 |
EBITDA | -2.88 Million | 5.6 Million | 7.58 Million | 4.96 Million | 5.43 Million | 1.44 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.03 | 0.02 | 0.01 | -0.00 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 89.11 Million | 193.03 Million | 99.51 Million | 93.52 Million | 169.78 Million | 92.01 Million |
Cost of Revenue | 78.64 Million | 164.86 Million | 85.25 Million | 79.6 Million | 139.01 Million | 78.08 Million |
Gross Profit | 10.47 Million | 28.17 Million | 14.26 Million | 13.91 Million | 30.77 Million | 13.93 Million |
Operating Expenses | 11.19 Million | 27.14 Million | 14.72 Million | 12.1 Million | 28.15 Million | 11.89 Million |
Selling, General and Administrative Expenses | 11.19 Million | - | 14.72 Million | 12.1 Million | - | 11.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.38 Million | -75 Thousand | - | - | - |
Cost and Expenses | 89.83 Million | 192 Million | 99.97 Million | 91.71 Million | 167.16 Million | 89.97 Million |
Operating Income | -722 Thousand | 1.03 Million | -464 Thousand | 1.8 Million | 2.61 Million | 2.03 Million |
Interest Expense | 222 Thousand | 482 Thousand | 293 Thousand | 193 Thousand | 656 Thousand | 428 Thousand |
Income Tax Expense | 1.25 Million | 1.96 Million | 615 Thousand | 1.34 Million | 2.34 Million | 894 Thousand |
Earnings before Tax | -734 Thousand | -6.13 Million | -2.41 Million | -3.72 Million | 2.44 Million | 1.15 Million |
Net Income | -727 Thousand | -8.65 Million | -3.35 Million | -5.3 Million | 101 Thousand | 269 Thousand |
Earnings Per Share Basic | -0.08 | - | -0.38 | -0.60 | - | 0.03 |
Earnings Per Share Diluted | -0.08 | - | -0.38 | -0.60 | - | 0.03 |
Weighted Average Shares Outstanding | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million |
Weighted Average Shares Outstanding (Diluted) | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million | 8.84 Million |
Gross Margin | 0.12 | 0.15 | 0.14 | 0.15 | 0.18 | 0.15 |
EBIT Margin | 0.01 | - | 0.01 | 0.03 | - | 0.04 |
Profit Margin | -0.01 | -0.04 | -0.03 | -0.06 | 0.00 | 0.00 |
EBITDA | 1.12 Million | - | 1.22 Million | 2.88 Million | - | 3.28 Million |
Earnings Before Tax Margin | -0.01 | 0.01 | -0.00 | 0.02 | 0.02 | 0.02 |
CENTENKA
220100
DKUPL
SRE
025540
FBOP