GBp 1025.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.96 Million | 57.56 Million | 56.24 Million | 55.61 Million | 56.44 Million | 54.51 Million |
Cost of Revenue | 25.87 Million | 26.42 Million | 24.48 Million | 25.58 Million | 25.58 Million | 24.53 Million |
Gross Profit | 32.08 Million | 31.13 Million | 31.76 Million | 30.03 Million | 30.86 Million | 29.97 Million |
Operating Expenses | 24.33 Million | 50.26 Million | 46.39 Million | 48.65 Million | 51.05 Million | 48.32 Million |
Selling, General and Administrative Expenses | 90 Thousand | 147 Thousand | 124 Thousand | 117 Thousand | 105 Thousand | 105 Thousand |
Research and Development Expenses | 360 Thousand | 364 Thousand | 440 Thousand | 316 Thousand | 349 Thousand | 812 Thousand |
Other Expenses | 23.88 Million | 49.75 Million | 45.83 Million | 48.22 Million | 50.59 Million | -48.32 Million |
Cost and Expenses | 50.21 Million | 50.26 Million | 46.39 Million | 48.65 Million | 51.05 Million | 48.32 Million |
Operating Income | 7.75 Million | 7.29 Million | 9.85 Million | 6.96 Million | 5.39 Million | 6.18 Million |
Interest Expense | 156 Thousand | 191 Thousand | 311 Thousand | 281 Thousand | 184 Thousand | 291 Thousand |
Income Tax Expense | 2.96 Million | 2.05 Million | 2.11 Million | 2.06 Million | 2.14 Million | 1.72 Million |
Earnings before Tax | 8.08 Million | 7.16 Million | 9.56 Million | 6.74 Million | 5.24 Million | 5.98 Million |
Net Income | 5.03 Million | 4.84 Million | 7.03 Million | 4.31 Million | 3.09 Million | 4.03 Million |
Earnings Per Share Basic | 0.62 | 0.60 | 0.87 | 0.52 | 0.37 | 0.48 |
Earnings Per Share Diluted | 0.62 | 0.60 | 0.87 | 0.52 | 0.37 | 0.48 |
Weighted Average Shares Outstanding | 8.06 Million | 8.08 Million | 8.08 Million | 8.32 Million | 8.41 Million | 8.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8.06 Million | 8.08 Million | 8.08 Million | 8.32 Million | 8.41 Million | 8.42 Million |
Gross Margin | 0.55 | 0.54 | 0.56 | 0.54 | 0.55 | 0.55 |
EBIT Margin | 0.17 | 0.15 | 0.23 | 0.18 | 0.15 | 0.14 |
Profit Margin | 0.09 | 0.08 | 0.12 | 0.08 | 0.05 | 0.07 |
EBITDA | 9.88 Million | 8.83 Million | 12.3 Million | 9.85 Million | 8.02 Million | 6.77 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.18 | 0.13 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 30.96 Million | 57.96 Million | 27.58 Million | 30.37 Million | 30.51 Million | 57.56 Million |
Cost of Revenue | 27.3 Million | 25.87 Million | 23.78 Million | 26.42 Million | 27.03 Million | 26.42 Million |
Gross Profit | 3.66 Million | 32.08 Million | 3.79 Million | 3.95 Million | 3.47 Million | 31.13 Million |
Operating Expenses | - | 50.21 Million | - | - | - | 50.26 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 49.75 Million |
Cost and Expenses | 27.3 Million | 50.21 Million | 23.78 Million | 26.42 Million | 27.03 Million | 50.26 Million |
Operating Income | 3.66 Million | 7.75 Million | 3.79 Million | 3.95 Million | 3.47 Million | 7.29 Million |
Interest Expense | 88 Thousand | 156 Thousand | 61 Thousand | 95 Thousand | 89 Thousand | 191 Thousand |
Income Tax Expense | 1.29 Million | 2.96 Million | 1.51 Million | 1.44 Million | 615 Thousand | 2.05 Million |
Earnings before Tax | 3.91 Million | 8.08 Million | 4.04 Million | 4.04 Million | 3.44 Million | 7.16 Million |
Net Income | 2.49 Million | 5.03 Million | 2.5 Million | 2.53 Million | 2.67 Million | 4.84 Million |
Earnings Per Share Basic | 0.32 | - | 0.31 | 0.31 | 0.33 | - |
Earnings Per Share Diluted | 0.32 | - | 0.31 | 0.31 | 0.33 | - |
Weighted Average Shares Outstanding | 7.73 Million | 8.06 Million | 8.05 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Weighted Average Shares Outstanding (Diluted) | 7.73 Million | 8.06 Million | 8.05 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Gross Margin | 0.12 | 0.55 | 0.14 | 0.13 | 0.11 | 0.54 |
EBIT Margin | 0.14 | - | 0.17 | 0.16 | 0.14 | - |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 | 0.08 |
EBITDA | 4.46 Million | - | 4.7 Million | 4.74 Million | 4.28 Million | - |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.13 | 0.11 | 0.13 |
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