GBp 91.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 78.97 Million | 69.22 Million | 62.83 Million | 58.12 Million | 47.4 Million | 42.52 Million |
Cost of Revenue | 26.3 Million | 21.96 Million | 18.81 Million | 16.44 Million | 9.02 Million | 4.37 Million |
Gross Profit | 52.66 Million | 47.26 Million | 44.01 Million | 41.68 Million | 38.38 Million | 38.14 Million |
Operating Expenses | 39.2 Million | 33.01 Million | 30.55 Million | 28.2 Million | 26.24 Million | 27.12 Million |
Selling, General and Administrative Expenses | 39.2 Million | 33.01 Million | 30.55 Million | 28.2 Million | 26.24 Million | 26.94 Million |
Research and Development Expenses | - | 6.49 Million | 6.05 Million | 4.71 Million | 3.66 Million | 2.86 Million |
Other Expenses | - | 32.41 Million | - | - | - | - |
Cost and Expenses | 65.51 Million | 54.98 Million | 49.37 Million | 44.64 Million | 35.26 Million | 31.5 Million |
Operating Income | 13.46 Million | 14.24 Million | 13.46 Million | 13.47 Million | 12.13 Million | 11.2 Million |
Interest Expense | 565 Thousand | 57 Thousand | 57 Thousand | 74 Thousand | 98 Thousand | - |
Income Tax Expense | 2.11 Million | 1.79 Million | 1.77 Million | 1.32 Million | 1.21 Million | 58 Thousand |
Earnings before Tax | 13.18 Million | 14.38 Million | 13.6 Million | 12.81 Million | 12.18 Million | 11.04 Million |
Net Income | 11.06 Million | 12.59 Million | 11.83 Million | 10.59 Million | 10.58 Million | 8.52 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 305.47 Million | 299.21 Million | 298.99 Million | 298.59 Million | 298.3 Million | 298.03 Million |
Weighted Average Shares Outstanding (Diluted) | 312.66 Million | 306.43 Million | 305.21 Million | 302.92 Million | 302.18 Million | 302.42 Million |
Gross Margin | 0.67 | 0.68 | 0.70 | 0.72 | 0.81 | 0.90 |
EBIT Margin | 0.30 | 0.32 | 0.33 | 0.34 | 0.36 | 0.28 |
Profit Margin | 0.14 | 0.18 | 0.19 | 0.18 | 0.22 | 0.20 |
EBITDA | 23.87 Million | 22.04 Million | 20.86 Million | 18.97 Million | 17.4 Million | 12.06 Million |
Earnings Before Tax Margin | 0.17 | 0.21 | 0.21 | 0.23 | 0.26 | 0.26 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 38.74 Million | 69.22 Million | 35.4 Million | 33.82 Million | 62.83 Million | 31.92 Million |
Cost of Revenue | 8.02 Million | 21.96 Million | 11.33 Million | 10.62 Million | 18.81 Million | 9.88 Million |
Gross Profit | 30.72 Million | 47.26 Million | 24.06 Million | 23.19 Million | 44.01 Million | 22.03 Million |
Operating Expenses | 23.92 Million | 33.01 Million | 17.7 Million | 15.91 Million | 30.55 Million | 16.69 Million |
Selling, General and Administrative Expenses | 22.72 Million | - | 17.7 Million | 15.91 Million | - | 16.69 Million |
Research and Development Expenses | 4.4 Million | - | 2.49 Million | 4 Million | - | 2.65 Million |
Other Expenses | -3.2 Million | - | - | - | - | - |
Cost and Expenses | 31.94 Million | 54.98 Million | 29.03 Million | 26.53 Million | 49.37 Million | 26.57 Million |
Operating Income | 6.8 Million | 14.24 Million | 6.36 Million | 7.28 Million | 13.46 Million | 5.34 Million |
Interest Expense | 27 Thousand | 57 Thousand | 34 Thousand | 23 Thousand | 57 Thousand | 27 Thousand |
Income Tax Expense | 1.34 Million | 1.79 Million | 855 Thousand | 936 Thousand | 1.77 Million | -51 Thousand |
Earnings before Tax | 7.38 Million | 14.38 Million | 6.97 Million | 7.41 Million | 13.6 Million | 5 Million |
Net Income | 6.03 Million | 12.59 Million | 6.11 Million | 6.48 Million | 11.83 Million | 5.05 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 309.53 Million | 299.21 Million | 299.21 Million | 299.21 Million | 298.99 Million | 299.21 Million |
Weighted Average Shares Outstanding (Diluted) | 309.34 Million | 306.43 Million | 308.16 Million | 304.81 Million | 305.21 Million | 306.85 Million |
Gross Margin | 0.79 | 0.68 | 0.68 | 0.69 | 0.70 | 0.69 |
EBIT Margin | 0.33 | - | 0.29 | 0.32 | - | 0.29 |
Profit Margin | 0.16 | 0.18 | 0.17 | 0.19 | 0.19 | 0.16 |
EBITDA | 12.64 Million | - | 10.4 Million | 10.85 Million | - | 9.2 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.18 | 0.22 | 0.21 | 0.17 |
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