GBp 71.0
(1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 89.42 Million | 85.31 Million | 82.19 Million | 105.6 Million | 72.1 Million | 67.25 Million |
Cost of Revenue | 53.59 Million | 48.55 Million | 48.49 Million | 54.06 Million | 39.69 Million | 35.44 Million |
Gross Profit | 35.83 Million | 36.75 Million | 33.69 Million | 51.53 Million | 32.41 Million | 31.8 Million |
Operating Expenses | 34.14 Million | 31.69 Million | 29.17 Million | 34.63 Million | 25.9 Million | 21.72 Million |
Selling, General and Administrative Expenses | 29.39 Million | 25.77 Million | 20.41 Million | 26.56 Million | 17.13 Million | 11.58 Million |
Research and Development Expenses | 4.16 Million | 5.92 Million | 8.76 Million | 8.07 Million | 8.77 Million | 5.86 Million |
Other Expenses | 585 Thousand | 357 Thousand | 65 Thousand | 319 Thousand | 98 Thousand | 5000.00 |
Cost and Expenses | 85.88 Million | 80.25 Million | 77.66 Million | 88.7 Million | 65.6 Million | 57.17 Million |
Operating Income | 3.53 Million | 5.05 Million | 4.52 Million | 16.9 Million | 6.5 Million | 10.06 Million |
Interest Expense | 764 Thousand | 656 Thousand | 284 Thousand | 302 Thousand | 142 Thousand | 124 Thousand |
Income Tax Expense | 966 Thousand | 1.34 Million | 2.09 Million | 3.48 Million | 659 Thousand | 1.23 Million |
Earnings before Tax | 2.97 Million | 4.39 Million | 1.34 Million | 19.27 Million | 6.1 Million | 10.08 Million |
Net Income | 1.04 Million | 1 Million | -686 Thousand | 7.33 Million | 3.89 Million | 7.25 Million |
Earnings Per Share Basic | 0.02 | 0.01 | -0.01 | 0.11 | 0.06 | 0.11 |
Earnings Per Share Diluted | 0.02 | 0.01 | -0.01 | 0.11 | 0.06 | 0.11 |
Weighted Average Shares Outstanding | 68.94 Million | 67.72 Million | 67.71 Million | 67.55 Million | 67.53 Million | 66.79 Million |
Weighted Average Shares Outstanding (Diluted) | 69.08 Million | 68.64 Million | 67.71 Million | 67.6 Million | 70.31 Million | 67.73 Million |
Gross Margin | 0.40 | 0.43 | 0.41 | 0.49 | 0.45 | 0.47 |
EBIT Margin | 0.07 | 0.09 | 0.08 | 0.18 | 0.11 | 0.18 |
Profit Margin | 0.01 | 0.01 | -0.01 | 0.07 | 0.05 | 0.11 |
EBITDA | 6.48 Million | 7.4 Million | 3.62 Million | 18.63 Million | 7.97 Million | 12.66 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.16 | 0.09 | 0.15 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 89.42 Million | 51.41 Million | 38 Million | 85.31 Million | 50.45 Million | 34.85 Million |
Cost of Revenue | 53.59 Million | 29.23 Million | 22.5 Million | 48.55 Million | 27.87 Million | 19.6 Million |
Gross Profit | 35.83 Million | 22.18 Million | 15.5 Million | 36.75 Million | 22.58 Million | 15.25 Million |
Operating Expenses | 31.27 Million | 17.45 Million | 16.11 Million | 31.69 Million | 18.8 Million | 14.98 Million |
Selling, General and Administrative Expenses | - | 15.37 Million | 14.01 Million | - | 15.8 Million | 12.05 Million |
Research and Development Expenses | - | 2.07 Million | 2.09 Million | - | 2.99 Million | 2.92 Million |
Other Expenses | -133 Thousand | -132.99 Thousand | - | 357 Thousand | - | - |
Cost and Expenses | 84.86 Million | 46.68 Million | 38.62 Million | 80.25 Million | 46.67 Million | 34.59 Million |
Operating Income | 4.55 Million | 4.73 Million | -612 Thousand | 5.05 Million | 3.77 Million | 268 Thousand |
Interest Expense | 764 Thousand | 598 Thousand | 166 Thousand | 656 Thousand | 457 Thousand | 95 Thousand |
Income Tax Expense | 966 Thousand | 386 Thousand | 580 Thousand | 1.34 Million | 420 Thousand | 929 Thousand |
Earnings before Tax | 2.92 Million | 3.59 Million | -673 Thousand | 4.39 Million | 1.4 Million | 2.98 Million |
Net Income | 1.04 Million | 2.35 Million | -1.3 Million | 1 Million | -317 Thousand | 1.32 Million |
Earnings Per Share Basic | - | 0.03 | -0.02 | - | -0.00 | 0.02 |
Earnings Per Share Diluted | - | 0.03 | -0.02 | - | -0.00 | 0.02 |
Weighted Average Shares Outstanding | 67.74 Million | 67.74 Million | 67.72 Million | 67.72 Million | 67.72 Million | 67.72 Million |
Weighted Average Shares Outstanding (Diluted) | 69.08 Million | 69.08 Million | 67.72 Million | 68.64 Million | 67.72 Million | 68.07 Million |
Gross Margin | 0.40 | 0.43 | 0.41 | 0.43 | 0.45 | 0.44 |
EBIT Margin | - | 0.12 | 0.02 | - | 0.10 | 0.03 |
Profit Margin | 0.01 | 0.05 | -0.03 | 0.01 | -0.01 | 0.04 |
EBITDA | - | 6.33 Million | 576 Thousand | - | 5.22 Million | 1.17 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | -0.02 | 0.06 | 0.07 | 0.01 |
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