GBp 35.0
(1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 53.19 Million | 58.56 Million | 61.15 Million | 61.6 Million | 47.8 Million | 44.03 Million |
Cost of Revenue | 30.72 Million | 34.52 Million | 35.4 Million | 37.12 Million | 28.18 Million | 26.69 Million |
Gross Profit | 22.47 Million | 24.04 Million | 25.74 Million | 24.48 Million | 19.62 Million | 17.34 Million |
Operating Expenses | 20.93 Million | 22.55 Million | 20.43 Million | 19.09 Million | 15.87 Million | 14.44 Million |
Selling, General and Administrative Expenses | 20.93 Million | 22.21 Million | 19.9 Million | 18.61 Million | 15.29 Million | 14.44 Million |
Research and Development Expenses | - | 336 Thousand | 529 Thousand | 483 Thousand | 579 Thousand | 1.43 Million |
Other Expenses | - | - | - | - | - | -24 Thousand |
Cost and Expenses | 51.65 Million | 57.07 Million | 55.84 Million | 56.21 Million | 44.05 Million | 41.13 Million |
Operating Income | 1.53 Million | 1.49 Million | 5.31 Million | 5.38 Million | 3.75 Million | 2.9 Million |
Interest Expense | 353 Thousand | 420 Thousand | 308 Thousand | 222 Thousand | 213 Thousand | 31 Thousand |
Income Tax Expense | 250 Thousand | 173 Thousand | 345 Thousand | 837 Thousand | 384 Thousand | 22 Thousand |
Earnings before Tax | -3.27 Million | 687 Thousand | 3.45 Million | 5.17 Million | 3.55 Million | 2.86 Million |
Net Income | -3.52 Million | 514 Thousand | 3.11 Million | 4.33 Million | 3.16 Million | 2.89 Million |
Earnings Per Share Basic | -0.05 | 0.01 | 0.05 | 0.07 | 0.05 | 0.04 |
Earnings Per Share Diluted | -0.05 | 0.01 | 0.04 | 0.06 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 68.43 Million | 69.16 Million | 67.37 Million | 64.75 Million | 63.43 Million | 69.47 Million |
Weighted Average Shares Outstanding (Diluted) | 68.43 Million | 78.7 Million | 78.05 Million | 73.54 Million | 72.93 Million | 69.47 Million |
Gross Margin | 0.42 | 0.41 | 0.42 | 0.40 | 0.41 | 0.39 |
EBIT Margin | -0.02 | 0.05 | 0.11 | 0.11 | 0.11 | 0.08 |
Profit Margin | -0.07 | 0.01 | 0.05 | 0.07 | 0.07 | 0.07 |
EBITDA | -1.21 Million | 2.68 Million | 5.34 Million | 6.93 Million | 5.12 Million | 3.38 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.09 | 0.09 | 0.08 | 0.07 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.63 Million | 53.19 Million | 27.55 Million | 28.89 Million | 58.56 Million | 29.67 Million |
Cost of Revenue | 14.63 Million | 30.72 Million | 16.08 Million | 16.67 Million | 34.52 Million | 17.83 Million |
Gross Profit | 11 Million | 22.47 Million | 11.47 Million | 12.22 Million | 24.04 Million | 11.84 Million |
Operating Expenses | 9.96 Million | 20.93 Million | 10.96 Million | 10.91 Million | 22.55 Million | 11.55 Million |
Selling, General and Administrative Expenses | 9.96 Million | - | 10.96 Million | 10.91 Million | - | 11.55 Million |
Research and Development Expenses | 1.07 Million | - | - | 1.17 Million | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.6 Million | 51.65 Million | 27.04 Million | 27.58 Million | 57.07 Million | 29.39 Million |
Operating Income | 1.03 Million | 1.53 Million | 506 Thousand | 1.3 Million | 1.49 Million | 281 Thousand |
Interest Expense | 145 Thousand | 353 Thousand | 204 Thousand | 243 Thousand | 420 Thousand | 177 Thousand |
Income Tax Expense | 233 Thousand | 250 Thousand | 17 Thousand | 147 Thousand | 173 Thousand | 26 Thousand |
Earnings before Tax | -3.57 Million | -3.27 Million | 302 Thousand | 1.04 Million | 687 Thousand | -359 Thousand |
Net Income | -3.81 Million | -3.52 Million | 285 Thousand | 899 Thousand | 514 Thousand | -385 Thousand |
Earnings Per Share Basic | -0.06 | - | 0.00 | 0.01 | - | -0.01 |
Earnings Per Share Diluted | -0.05 | - | 0.00 | 0.01 | - | -0.01 |
Weighted Average Shares Outstanding | 68.43 Million | 68.43 Million | 68.43 Million | 68.42 Million | 69.16 Million | 69.83 Million |
Weighted Average Shares Outstanding (Diluted) | 73 Million | 68.43 Million | 77.57 Million | 74.64 Million | 78.7 Million | 69.83 Million |
Gross Margin | 0.43 | 0.42 | 0.42 | 0.42 | 0.41 | 0.40 |
EBIT Margin | 0.07 | - | 0.05 | 0.07 | - | 0.04 |
Profit Margin | -0.15 | -0.07 | 0.01 | 0.03 | 0.01 | -0.01 |
EBITDA | 1.89 Million | - | 1.35 Million | 2.08 Million | - | 1.08 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.05 | 0.03 | 0.01 |
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601857
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