GBp 85.0
(-2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 65.87 Million | 69.19 Million | 61.25 Million | 42.22 Million | 78.04 Million | 76.09 Million |
Cost of Revenue | 47.76 Million | 63.97 Million | 58.66 Million | 54.64 Million | 73.75 Million | 52.2 Million |
Gross Profit | 18.1 Million | 5.21 Million | 2.58 Million | -12.41 Million | 4.28 Million | 23.89 Million |
Operating Expenses | 66.5 Million | 16.34 Million | 11.72 Million | 6.91 Million | 18.51 Million | 20.12 Million |
Selling, General and Administrative Expenses | 66.5 Million | - | - | - | 22 Thousand | 22 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 66.5 Million | 63.97 Million | 58.66 Million | 54.64 Million | 73.75 Million | 72.32 Million |
Operating Income | -997 Thousand | 5.21 Million | 2.58 Million | -12.41 Million | 4.28 Million | 3.76 Million |
Interest Expense | 1.04 Million | 975 Thousand | 1.07 Million | 1.31 Million | 1 Million | 169 Thousand |
Income Tax Expense | -484 Thousand | 1.21 Million | 316 Thousand | -1.27 Million | 409 Thousand | 661 Thousand |
Earnings before Tax | -4.28 Million | 4.42 Million | 3.89 Million | -6.33 Million | 4.42 Million | 3.59 Million |
Net Income | -3.79 Million | 3.21 Million | 3.57 Million | -5.06 Million | 4.01 Million | 2.95 Million |
Earnings Per Share Basic | -0.15 | 0.12 | 0.14 | -0.19 | 0.15 | 0.11 |
Earnings Per Share Diluted | -0.15 | 0.12 | 0.13 | -0.19 | 0.15 | 0.11 |
Weighted Average Shares Outstanding | 25.69 Million | 26.06 Million | 26.07 Million | 26.22 Million | 26.22 Million | 26.32 Million |
Weighted Average Shares Outstanding (Diluted) | 25.69 Million | 26.42 Million | 26.8 Million | 26.22 Million | 26.97 Million | 27.54 Million |
Gross Margin | 0.27 | 0.08 | 0.04 | -0.29 | 0.05 | 0.31 |
EBIT Margin | -0.02 | 0.10 | 0.07 | -0.24 | 0.09 | 0.06 |
Profit Margin | -0.06 | 0.05 | 0.06 | -0.12 | 0.05 | 0.04 |
EBITDA | -1.25 Million | 7.25 Million | 6.94 Million | -2.81 Million | 7.83 Million | 4.78 Million |
Earnings Before Tax Margin | -0.02 | 0.08 | 0.04 | -0.29 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 35.29 Million | 32.74 Million | 65.87 Million | 33.12 Million | 69.19 Million | 35.53 Million |
Cost of Revenue | 26.34 Million | 22.61 Million | 66.87 Million | 34.52 Million | 63.97 Million | 32.39 Million |
Gross Profit | 8.94 Million | 10.13 Million | -997 Thousand | -1.39 Million | 5.21 Million | 3.14 Million |
Operating Expenses | 9.53 Million | 12.09 Million | 66.5 Million | 9.89 Million | 16.34 Million | 8.26 Million |
Selling, General and Administrative Expenses | - | 22.61 Million | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.53 Million | 12.09 Million | 47.76 Million | - | - | - |
Cost and Expenses | 35.87 Million | 34.7 Million | 66.87 Million | 34.52 Million | 63.97 Million | 32.39 Million |
Operating Income | -582 Thousand | -1.95 Million | -997 Thousand | -1.39 Million | 5.21 Million | 3.14 Million |
Interest Expense | - | 516 Thousand | 1.04 Million | 527 Thousand | 975 Thousand | 529 Thousand |
Income Tax Expense | 239 Thousand | 14 Thousand | -484 Thousand | -470 Thousand | 1.21 Million | 880 Thousand |
Earnings before Tax | -1.14 Million | -2.42 Million | -4.28 Million | -1.86 Million | 4.42 Million | 2.69 Million |
Net Income | -906 Thousand | -2.4 Million | -3.79 Million | -1.39 Million | 3.21 Million | 1.81 Million |
Earnings Per Share Basic | -0.04 | -0.09 | - | -0.05 | - | 0.07 |
Earnings Per Share Diluted | -0.04 | -0.09 | - | -0.05 | - | 0.07 |
Weighted Average Shares Outstanding | 25.79 Million | 25.66 Million | 25.69 Million | 25.72 Million | 26.06 Million | 25.83 Million |
Weighted Average Shares Outstanding (Diluted) | 25.79 Million | 25.66 Million | 25.69 Million | 25.72 Million | 26.42 Million | 26.32 Million |
Gross Margin | 0.25 | 0.31 | -0.02 | -0.04 | 0.08 | 0.09 |
EBIT Margin | 0.01 | 0.01 | - | -0.01 | - | 0.11 |
Profit Margin | -0.03 | -0.07 | -0.06 | -0.04 | 0.05 | 0.05 |
EBITDA | 492 Thousand | 341 Thousand | - | -445 Thousand | - | 4.05 Million |
Earnings Before Tax Margin | -0.02 | -0.06 | -0.02 | -0.04 | 0.08 | 0.09 |
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