Develop North PLC (DVNO.L)
GBp 78.0
(0.0%)
GBp 78.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 839 Thousand | 1.04 Million | 1.43 Million | 1.35 Million | -557 Thousand | 1.37 Million |
| Cost of Revenue | 115 Thousand | - | - | - | - | - |
| Gross Profit | 724 Thousand | 1.04 Million | 1.43 Million | 1.35 Million | -557 Thousand | 1.37 Million |
| Operating Expenses | 66 Thousand | 531 Thousand | 503 Thousand | 498 Thousand | 625 Thousand | 532 Thousand |
| Selling, General and Administrative Expenses | 66 Thousand | 531 Thousand | 503 Thousand | 498 Thousand | 625 Thousand | 532 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 66 Thousand | 531 Thousand | 503 Thousand | 498 Thousand | 625 Thousand | 532 Thousand |
| Operating Income | 773 Thousand | 514 Thousand | 929 Thousand | 856 Thousand | -1.18 Million | 852 Thousand |
| Interest Expense | 155 Thousand | 132 Thousand | 1000.00 | 231 Thousand | 86 Thousand | 14 Thousand |
| Income Tax Expense | - | 514 Thousand | 929 Thousand | 856 Thousand | -1.18 Million | -161.14 Thousand |
| Earnings before Tax | 261 Thousand | 514 Thousand | 929 Thousand | 856 Thousand | -1.18 Million | 838 Thousand |
| Net Income | 261 Thousand | 514 Thousand | 929 Thousand | 856 Thousand | -1.18 Million | 838 Thousand |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.03 | 0.03 | -0.04 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.03 | 0.03 | -0.04 | 0.03 |
| Weighted Average Shares Outstanding | 26.9 Million | 26.92 Million | 26.92 Million | 26.91 Million | 26.92 Million | 25.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.9 Million | 26.92 Million | 26.92 Million | 26.92 Million | 26.92 Million | 25.59 Million |
| Gross Margin | 0.86 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.49 | 0.65 | 0.63 | 2.12 | 0.62 |
| Profit Margin | 0.31 | 0.49 | 0.65 | 0.63 | 2.12 | 0.61 |
| EBITDA | - | - | - | - | -1.18 Million | - |
| Earnings Before Tax Margin | 0.92 | 0.49 | 0.65 | 0.63 | 2.12 | 0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 442 Thousand | 442 Thousand | 280.5 Thousand | 724 Thousand | 280.5 Thousand | 139 Thousand |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 442 Thousand | 442 Thousand | 280.5 Thousand | 724 Thousand | 280.5 Thousand | 139 Thousand |
| Operating Expenses | 15.5 Thousand | 139.5 Thousand | 152.5 Thousand | 463 Thousand | 152.5 Thousand | 136.5 Thousand |
| Selling, General and Administrative Expenses | 15.5 Thousand | 15.5 Thousand | 16.5 Thousand | - | 16.5 Thousand | 16.5 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 15.5 Thousand | 139.5 Thousand | 152.5 Thousand | 463 Thousand | 152.5 Thousand | 136.5 Thousand |
| Operating Income | 426.5 Thousand | 302.5 Thousand | 128 Thousand | 261 Thousand | 128 Thousand | 2500.00 |
| Interest Expense | - | - | - | 155 Thousand | - | - |
| Income Tax Expense | - | - | - | 261 Thousand | - | - |
| Earnings before Tax | 302.5 Thousand | 302.5 Thousand | 128 Thousand | 261 Thousand | 128 Thousand | 2500.00 |
| Net Income | 302.5 Thousand | 302.5 Thousand | 128 Thousand | 261 Thousand | 128 Thousand | 2500.00 |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 25.51 Million | 25.51 Million | 26.89 Million | 26.9 Million | 26.89 Million | 27.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.51 Million | 25.51 Million | 26.89 Million | 26.9 Million | 26.89 Million | 26.92 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.28 | - | - | - | - | - |
| Profit Margin | 0.68 | 0.68 | 0.46 | 0.36 | 0.46 | 0.02 |
| EBITDA | 124 Thousand | - | - | - | - | - |
| Earnings Before Tax Margin | 0.96 | 0.68 | 0.46 | 0.36 | 0.46 | 0.02 |
6012
TKO
300125
CEKA
9046
1176