GBp 24.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 92.35 Million | 134.56 Million | 98.15 Million | 212.73 Million | 58.74 Million | 42.47 Million |
Cost of Revenue | 67.83 Million | 112.06 Million | 58.92 Million | 121.04 Million | 44.32 Million | 33.06 Million |
Gross Profit | 24.51 Million | 22.5 Million | 39.23 Million | 91.69 Million | 14.42 Million | 9.4 Million |
Operating Expenses | 37.52 Million | 50.98 Million | 103.43 Million | 14.53 Million | 6.03 Million | 4.95 Million |
Selling, General and Administrative Expenses | 38.53 Million | 11.1 Million | 28.16 Million | 14.53 Million | 6.03 Million | 4.95 Million |
Research and Development Expenses | 14.08 Million | 22.82 Million | 3.68 Million | 6.35 Million | - | - |
Other Expenses | -1.01 Million | 39.88 Million | 75.26 Million | - | - | - |
Cost and Expenses | 105.36 Million | 163.04 Million | 162.35 Million | 135.57 Million | 50.36 Million | 38.02 Million |
Operating Income | -10.54 Million | -28.48 Million | -64.2 Million | 77.16 Million | 10.28 Million | 4.44 Million |
Interest Expense | 58 Thousand | 70.25 Million | - | 104 Thousand | - | 22 Thousand |
Income Tax Expense | 1.01 Million | -7.26 Million | 19.43 Million | 13.06 Million | 2.49 Million | 1.3 Million |
Earnings before Tax | -11.7 Million | -98.76 Million | 51.88 Million | 77.15 Million | 10.34 Million | 4.46 Million |
Net Income | -12.74 Million | -91.49 Million | 30.55 Million | 64.09 Million | 7.85 Million | 3.16 Million |
Earnings Per Share Basic | -0.03 | -0.21 | 0.08 | 0.14 | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.03 | -0.21 | 0.08 | 0.14 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 439.39 Million | 443.09 Million | 408.4 Million | 442.25 Million | 442.25 Million | 442.25 Million |
Weighted Average Shares Outstanding (Diluted) | 444.82 Million | 443.09 Million | 408.4 Million | 442.25 Million | 442.25 Million | 442.25 Million |
Gross Margin | 0.27 | 0.17 | 0.40 | 0.43 | 0.25 | 0.22 |
EBIT Margin | 0.07 | 0.62 | -0.56 | 0.40 | 0.20 | 0.17 |
Profit Margin | -0.14 | -0.68 | 0.31 | 0.30 | 0.13 | 0.07 |
EBITDA | 6.54 Million | 13.79 Million | -56.72 Million | 84.23 Million | 13.86 Million | 7.18 Million |
Earnings Before Tax Margin | -0.11 | -0.21 | -0.65 | 0.36 | 0.18 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 92.35 Million | 24.23 Million | 24.23 Million | 21.93 Million | 21.93 Million | 40.78 Million |
Cost of Revenue | 67.83 Million | 10.69 Million | 10.69 Million | 12.52 Million | 12.52 Million | 23.74 Million |
Gross Profit | 24.51 Million | 13.54 Million | 13.54 Million | 9.41 Million | 9.41 Million | 17.03 Million |
Operating Expenses | 38.53 Million | 15.38 Million | 15.38 Million | 14.08 Million | 14.08 Million | 60.79 Million |
Selling, General and Administrative Expenses | - | 10.93 Million | 10.93 Million | 9.93 Million | 9.93 Million | 10.43 Million |
Research and Development Expenses | - | 2.56 Million | 2.56 Million | 4.48 Million | 4.48 Million | 7 Million |
Other Expenses | 1.01 Million | - | - | - | - | - |
Cost and Expenses | 106.37 Million | 26.07 Million | 26.07 Million | 26.6 Million | 26.6 Million | 84.53 Million |
Operating Income | -13 Million | -950.5 Thousand | -950.5 Thousand | -4.32 Million | -4.32 Million | -9.43 Million |
Interest Expense | 58 Thousand | - | - | - | - | - |
Income Tax Expense | 1.01 Million | 203.5 Thousand | 203.5 Thousand | 713 Thousand | 713 Thousand | 6.14 Million |
Earnings before Tax | -11.7 Million | -1.53 Million | -1.53 Million | -4.31 Million | -4.31 Million | -43.58 Million |
Net Income | -12.74 Million | -1.35 Million | -1.35 Million | -5.02 Million | -5.02 Million | -37.45 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | -0.01 | -0.01 | -0.08 |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.01 | -0.01 | -0.08 |
Weighted Average Shares Outstanding | 444.82 Million | 444.95 Million | 444.95 Million | 436.6 Million | 436.6 Million | 443.71 Million |
Weighted Average Shares Outstanding (Diluted) | 444.82 Million | 444.83 Million | 444.83 Million | 444.81 Million | 444.81 Million | 443.71 Million |
Gross Margin | 0.27 | 0.56 | 0.56 | 0.43 | 0.43 | 0.42 |
EBIT Margin | - | 0.01 | 0.01 | -0.15 | -0.15 | -0.20 |
Profit Margin | -0.14 | -0.06 | -0.06 | -0.23 | -0.23 | -0.92 |
EBITDA | - | 152 Thousand | 152 Thousand | -3.39 Million | -3.39 Million | -8.07 Million |
Earnings Before Tax Margin | -0.14 | -0.04 | -0.04 | -0.20 | -0.20 | -0.23 |
DLN
0115
002590
TLOU
8343
ALFLE