Directa Plus Plc (DCTA.L)
GBp 7.5
(3.45%)
GBp 7.5
(3.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.53 Million | 10.85 Million | 8.61 Million | 6.43 Million | 2.63 Million | 2.25 Million |
| Cost of Revenue | 5.87 Million | 6.04 Million | 3.62 Million | 2.35 Million | 1.09 Million | 1.43 Million |
| Gross Profit | 4.65 Million | 4.8 Million | 4.99 Million | 4.08 Million | 1.53 Million | 820.83 Thousand |
| Operating Expenses | 8.83 Million | 10.04 Million | 8.31 Million | 8.67 Million | 4.93 Million | 4.76 Million |
| Selling, General and Administrative Expenses | 1.88 Million | 4.45 Million | 4.34 Million | 3.8 Million | 2.15 Million | 2.11 Million |
| Research and Development Expenses | - | 635.71 Thousand | 778.13 Thousand | 480.16 Thousand | 813.22 Thousand | 726.97 Thousand |
| Other Expenses | 6.95 Million | - | - | - | - | - |
| Cost and Expenses | 14.71 Million | 16.09 Million | 11.93 Million | 11.02 Million | 6.03 Million | 6.19 Million |
| Operating Income | -4.18 Million | -5.03 Million | -4.14 Million | -4.61 Million | -3.56 Million | -3.92 Million |
| Interest Expense | 194.66 Thousand | 115.76 Thousand | 74.68 Thousand | 77.43 Thousand | 35.97 Thousand | 23.47 Thousand |
| Income Tax Expense | -31.71 Thousand | 53.19 Thousand | 44.62 Thousand | 124.41 Thousand | 25.22 Thousand | 414.00 |
| Earnings before Tax | -4.3 Million | -5.32 Million | -3.38 Million | -4.65 Million | -3.42 Million | -3.95 Million |
| Net Income | -3.85 Million | -4.82 Million | -3.65 Million | -4.19 Million | -3.58 Million | -3.96 Million |
| Earnings Per Share Basic | -0.06 | -0.07 | -0.06 | -0.07 | -0.07 | -0.09 |
| Earnings Per Share Diluted | -0.06 | -0.07 | -0.06 | -0.07 | -0.07 | -0.09 |
| Weighted Average Shares Outstanding | 64.26 Million | 66.05 Million | 61.38 Million | 61.08 Million | 51.21 Million | 44.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.05 Million | 67.18 Million | 61.64 Million | 61.47 Million | 52.97 Million | 44.37 Million |
| Gross Margin | 0.44 | 0.44 | 0.58 | 0.63 | 0.58 | 0.36 |
| EBIT Margin | -0.27 | -0.38 | -0.36 | -0.52 | -1.18 | -1.57 |
| Profit Margin | -0.37 | -0.44 | -0.42 | -0.65 | -1.36 | -1.76 |
| EBITDA | -2.84 Million | -3.8 Million | -3.09 Million | -2.88 Million | -3.11 Million | -3.25 Million |
| Earnings Before Tax Margin | -0.40 | -0.46 | -0.48 | -0.72 | -1.35 | -1.74 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.39 Million | 10.53 Million | 5.93 Million | 4.59 Million | 10.85 Million | 5.34 Million |
| Cost of Revenue | 1.33 Million | 5.87 Million | 3.43 Million | 2.16 Million | 6.04 Million | 3.23 Million |
| Gross Profit | 2.05 Million | 4.65 Million | 2.5 Million | 2.42 Million | 4.8 Million | 2.11 Million |
| Operating Expenses | 4.45 Million | 8.83 Million | 4.81 Million | 4.29 Million | 10.04 Million | 5.29 Million |
| Selling, General and Administrative Expenses | 2.32 Million | - | 2.24 Million | 2.23 Million | - | 2.19 Million |
| Research and Development Expenses | - | - | 674.15 Thousand | - | - | 635.71 Thousand |
| Other Expenses | 2.12 Million | - | 1.89 Million | - | - | - |
| Cost and Expenses | 5.79 Million | 14.71 Million | 8.24 Million | 6.46 Million | 16.09 Million | 8.53 Million |
| Operating Income | -2.4 Million | -4.18 Million | -2.31 Million | -1.87 Million | -5.03 Million | -2.98 Million |
| Interest Expense | - | 194.66 Thousand | - | - | 115.76 Thousand | - |
| Income Tax Expense | -1176.00 | -31.71 Thousand | 26.74 Thousand | 4969.00 | 53.19 Thousand | 59.34 Thousand |
| Earnings before Tax | -2.47 Million | -4.3 Million | -2.39 Million | -1.9 Million | -5.32 Million | -3.11 Million |
| Net Income | -2.47 Million | -3.85 Million | -2 Million | -1.85 Million | -4.82 Million | -2.59 Million |
| Earnings Per Share Basic | -0.04 | - | -0.03 | -0.03 | - | -0.04 |
| Earnings Per Share Diluted | -0.04 | - | -0.03 | -0.03 | - | -0.04 |
| Weighted Average Shares Outstanding | 61.84 Million | 66.05 Million | 66.05 Million | 61.71 Million | 66.05 Million | 64.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.33 Million | 66.05 Million | 66.63 Million | 67.47 Million | 67.18 Million | 67.33 Million |
| Gross Margin | 0.61 | 0.44 | 0.42 | 0.53 | 0.44 | 0.39 |
| EBIT Margin | -0.54 | - | -0.34 | -0.27 | - | -0.50 |
| Profit Margin | -0.73 | -0.37 | -0.34 | -0.40 | -0.44 | -0.48 |
| EBITDA | -1.81 Million | - | -2.03 Million | -1.24 Million | - | -2.7 Million |
| Earnings Before Tax Margin | -0.71 | -0.40 | -0.39 | -0.41 | -0.46 | -0.56 |
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