GBp 35.5
(-2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.15 Million | 35.91 Million | 35.78 Million | 28.43 Million | 17.9 Million | 14.63 Million |
Cost of Revenue | 22.7 Million | 26.12 Million | 25.45 Million | 20.28 Million | 12.67 Million | 10.08 Million |
Gross Profit | 7.45 Million | 9.78 Million | 10.32 Million | 8.14 Million | 5.22 Million | 4.55 Million |
Operating Expenses | 9.38 Million | 8.78 Million | 10.17 Million | 6.11 Million | 5.16 Million | 4.37 Million |
Selling, General and Administrative Expenses | 8.15 Million | 2.9 Million | 2.35 Million | 1.81 Million | 1.61 Million | 1.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.22 Million | 5.87 Million | 7.81 Million | 4.3 Million | 3.54 Million | 2.62 Million |
Cost and Expenses | 32.08 Million | 34.9 Million | 35.62 Million | 26.4 Million | 17.84 Million | 14.45 Million |
Operating Income | -1.93 Million | 1.11 Million | 86 Thousand | 2.01 Million | 253.4 Thousand | 153.39 Thousand |
Interest Expense | 3000.00 | 4000.00 | 46 Thousand | 105.34 Thousand | 99.99 Thousand | 85.54 Thousand |
Income Tax Expense | 1.09 Million | 662 Thousand | -122 Thousand | 533.78 Thousand | 236.46 Thousand | 202.5 Thousand |
Earnings before Tax | -1.81 Million | 1.14 Million | -618 Thousand | 1.91 Million | 165.53 Thousand | 74.88 Thousand |
Net Income | -2.91 Million | 485 Thousand | -496 Thousand | 1.5 Million | -70.93 Thousand | -127.62 Thousand |
Earnings Per Share Basic | -0.10 | 0.02 | -0.02 | 0.06 | -2.41 | -0.00 |
Earnings Per Share Diluted | -0.10 | 0.01 | -0.02 | 0.05 | -2.41 | -0.00 |
Weighted Average Shares Outstanding | 30.02 Million | 30.02 Million | 28.02 Million | 24.91 Million | 29.41 Thousand | 30.02 Million |
Weighted Average Shares Outstanding (Diluted) | 30.02 Million | 33.21 Million | 30.28 Million | 27.62 Million | 29.41 Thousand | 30.02 Million |
Gross Margin | 0.25 | 0.27 | 0.29 | 0.29 | 0.29 | 0.31 |
EBIT Margin | -0.05 | 0.04 | 0.01 | 0.07 | 0.01 | 0.01 |
Profit Margin | -0.10 | 0.01 | -0.01 | 0.05 | -0.00 | -0.01 |
EBITDA | -1.6 Million | 1.25 Million | -418 Thousand | 2.3 Million | 282.8 Thousand | - |
Earnings Before Tax Margin | -0.06 | 0.03 | 0.00 | 0.07 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.09 Million | 7.09 Million | 30.15 Million | 7.65 Million | 7.65 Million | 14.84 Million |
Cost of Revenue | 5.23 Million | 5.23 Million | 22.91 Million | 5.48 Million | 5.48 Million | 11.84 Million |
Gross Profit | 1.85 Million | 1.85 Million | 7.23 Million | 2.17 Million | 2.17 Million | 3 Million |
Operating Expenses | 1.95 Million | 1.95 Million | 8.15 Million | 2.09 Million | 2.09 Million | 4.27 Million |
Selling, General and Administrative Expenses | 1.95 Million | 1.95 Million | - | 1.88 Million | 1.88 Million | 4.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.19 Million | 7.19 Million | 31.07 Million | 7.57 Million | 7.57 Million | 16.11 Million |
Operating Income | -99.5 Thousand | -99.5 Thousand | -916 Thousand | 178 Thousand | 178 Thousand | -1.27 Million |
Interest Expense | 2000.00 | - | 3000.00 | - | - | 2000.00 |
Income Tax Expense | 38 Thousand | 38 Thousand | 1.09 Million | 404 Thousand | 404 Thousand | 289 Thousand |
Earnings before Tax | -71 Thousand | -71 Thousand | -1.81 Million | 116.5 Thousand | 116.5 Thousand | -2.05 Million |
Net Income | -33 Thousand | -33 Thousand | -2.91 Million | -287.5 Thousand | -287.5 Thousand | -2.34 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 | 30 Million | 30 Million | 30.02 Million | 30.02 Million | 30.02 Million | 30.02 Million |
Weighted Average Shares Outstanding (Diluted) | 30.02 Million | 30.02 Million | 30.02 Million | 30.02 Million | 30.02 Million | 30.02 Million |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.28 | 0.28 | 0.20 |
EBIT Margin | -0.00 | 0.01 | - | 0.04 | 0.04 | -0.08 |
Profit Margin | -0.00 | -0.00 | -0.10 | -0.04 | -0.04 | -0.16 |
EBITDA | -21 Thousand | 76 Thousand | - | 284.5 Thousand | 284.5 Thousand | -1.16 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | -0.03 | 0.02 | 0.02 | -0.09 |
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